A. O. Smith Corporation (AOS) Fundamentals — Income, Balance Sheet & Cash Flow | MarketCI

A. O. Smith Corporation (AOS) Fundamentals — Income, Balance Sheet & Cash Flow | MarketCI | MarketCI

AOS

Market Closed

A. O. Smith Corporation

NYSEIndustrials Industrial - Machinery

12.70K employees

CEO: Stephen Shafer

Founded: 1983

$61.72

+$0.00(+NaN%)

Market Cap

8.62B

Beta

1.18

52W Range

N/A

Dividend Yield

2.30%

Overview Forecasts Fundamental Market Sentiment Valuation Ownership

Financial Statements

Comprehensive breakdown of financial statements and performance metrics

Gross Margin

38.8%

2.1%

CAGR: 3.2%

Profit after direct costs

Operating Margin

19.0%

1.6%

CAGR: 4.5%

Core business profitability

Net Margin

14.3%

2.4%

CAGR: 2.9%

Bottom line profitability

Revenue Growth

0.3%

YoY

CAGR: 2.0%

Top line growth rate

Revenue Flow Analysis

Visual flow showing how AOS allocates revenue across expenses and profit

Fiscal Year 2025

Revenue Distribution

Flow of revenue through cost categories to net income

Gross Margin

38.8%

$1.49B

Operating Margin

19.0%

$728.00M

Net Margin

14.3%

$546.20M

Detailed Income Statement

Complete profit and loss breakdown with margin analysis and historical comparison

Item	2021	2022	2023	2024	2025	YoY Change
Total Revenue	3.54B	3.75B	3.85B	3.82B	3.83B	0.3%
Cost of Revenue	(2.23B)	(2.42B)	(2.37B)	(2.36B)	(2.34B)	-0.8%
Gross Profit	1.31B	1.33B	1.48B	1.46B	1.49B	2.1%
Operating Expenses
Research & Development	(94.20M)	(89.00M)	(97.50M)	(101.70M)	—	-100.0%
Selling, General & Administrative	(701.40M)	(670.90M)	(727.40M)	(757.40M)	(759.40M)	0.3%
Depreciation & Amortization	(77.90M)	(76.90M)	(78.30M)	(78.80M)	(62.80M)	-20.3%
Operating Income (EBIT)	609.50M	658.70M	757.40M	716.80M	728.00M	1.6%
Non-Operating Items
Interest Income	—	—	—	—	—	—
Interest Expense	(4.30M)	(9.40M)	(12.00M)	(6.70M)	(13.50M)	101.5%
Other Income/Expenses (Net)	16.10M	-435.00M	-23.90M	-15.80M	-12.90M	-18.4%
Income Before Tax	625.60M	223.70M	733.50M	701.00M	715.10M	2.0%
Income Tax Expense	(138.50M)	(12.00M)	(176.90M)	(167.40M)	(168.90M)	0.9%
Net Income	487.10M	235.70M	556.60M	533.60M	546.20M	2.4%
Per Share Metrics
Earnings Per Share (Basic)	$3	$2	$4	$4	$4	5.8%
Weighted Avg Shares Outstanding	159.91M	154.79M	149.95M	147.00M	139.93M	-4.8%
Weighted Avg Shares Outstanding (Diluted)	161.32M	155.78M	151.02M	147.08M	139.93M	-4.9%
EBITDA	707.80M	310.00M	823.80M	786.50M	792.20M	0.7%

Explore AOS

Overview

Key metrics and AI-powered insights

Forecast

Price targets and earnings estimates

Fundamentals

Income, balance sheet and cash flow

Valuation

P/E, DCF and valuation multiples

Ownership

Institutional and insider holdings

Sentiment

Analyst ratings and news sentiment

AOS in the Industrials

Mid Cap

Industrials

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Industrial - Machinery

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