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For the quarter ending 2026-03-31, AOS made $945,600K in revenue. $118,000K in net income. Net profit margin of 12.48%.

Income Overview

Revenue
$945,600K
Net Income
$118,000K
Net Profit Margin
12.48%
EPS
$0.85
Unit: Thousand (K) dollars
Revenue Breakdown
    • Water Heaters And Related Parts
    • CN
    • Boilers Related Parts And Compon...
    • Others
Revenue Breakdown
    • North America Segment
    • Rest Of World
Revenue Breakdown
    • North America Segment
    • Rest Of World

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net sales
945,600 912,500 942,500 1,011,300
Cost of products sold
579,900 562,100 578,000 614,200
Gross profit
365,700 350,400 364,500 397,100
Selling, general and administrative expenses
203,900 186,600 188,900 191,300
Restructuring and impairment expenses
-0 --
Interest expense
7,100 2,400 3,600 4,600
North America Segment
400 ---
Rest Of World
-1,200 ---
Operating Segments
-800 ---
Corporate Non Segment
800 ---
Other income, net
0 -800 -200 400
Earnings before provision for income taxes
154,700 160,600 171,800 201,600
Provision for income taxes
36,700 35,200 39,800 49,400
Net earnings
118,000 125,400 132,000 152,200
Basic EPS
0.85 0.902 0.94 1.07
Diluted EPS
0.85 0.897 0.94 1.07
Basic Average Shares
138,292,701 138,956,490 139,953,331 141,629,971
Diluted Average Shares
139,167,380 139,873,231 140,894,888 142,483,521
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Water Heaters AndRelated Parts$611,800K (-2.05%↓ Y/Y)Boilers Related PartsAnd Components$81,500K Water TreatmentProducts And Related...$60,100K (0.67%↑ Y/Y)CN$162,400K (-13.25%↓ Y/Y)All Other Rest OfWorld$38,300K (-3.04%↓ Y/Y)North AmericaSegment-Operating Segments$753,400K (0.63%↑ Y/Y)Operating Segments-RestOf World$200,700K (-11.47%↓ Y/Y)Net sales$945,600K (-1.90%↓ Y/Y)Intersegment Elimination-$8,500K (26.09%↑ Y/Y)Gross profit$365,700K (-2.58%↓ Y/Y)Cost of products sold$579,900K (-1.46%↓ Y/Y)Earnings beforeprovision for income taxes$154,700K (-14.58%↓ Y/Y)Selling, general andadministrative expenses$203,900K (5.87%↑ Y/Y)Interest expense$7,100K (144.83%↑ Y/Y)Net earnings$118,000K (-13.62%↓ Y/Y)Provision for income taxes$36,700K (-17.53%↓ Y/Y)

SMITH A O CORP (AOS)

SMITH A O CORP (AOS)