Smith A.O. Corp (AOS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 945,600 | 912,500 | 942,500 | 1,011,300 | 963,900 |
| Cost of Goods | 579,900 | 562,100 | 578,000 | 614,200 | 588,500 |
| Gross Profit | 365,700 | 350,400 | 364,500 | 397,100 | 375,400 |
| Operating Expenses | 204,800 | 186,700 | 188,900 | 191,500 | 193,100 |
| Operating Income | 161,800 | 163,800 | 175,600 | 205,800 | 182,800 |
| Interest Expense | 7,100 | 2,400 | 3,600 | 4,600 | 2,900 |
| Other Income | 0 | -800 | -200 | 400 | 1,200 |
| Pre-tax Income | 154,700 | 160,600 | 171,800 | 201,600 | 181,100 |
| Income Tax | 36,700 | 35,200 | 39,800 | 49,400 | 44,500 |
| Net Income Continuous | 118,000 | 125,400 | 132,000 | 152,200 | 136,600 |
| Net Income | $118,000 | $125,400 | $132,000 | $152,200 | $136,600 |
| EPS Basic Total Ops | 0.85 | 0.91 | 0.94 | 1.07 | 0.95 |
| EPS Basic Continuous Ops | 0.85 | 0.90 | 0.94 | 1.07 | 0.95 |
| EPS Diluted Total Ops | 0.85 | 0.89 | 0.94 | 1.07 | 0.95 |
| EPS Diluted Continuous Ops | 0.85 | 0.90 | 0.94 | 1.07 | 0.95 |
| EPS Diluted Before Non-Recurring Items | 0.85 | 0.90 | 0.94 | 1.07 | 0.95 |
| EBITDA(a) | $185,700 | $186,100 | $197,200 | $226,300 | $203,500 |