Smith A.O. Corp (AOS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 942,500 | 1,011,300 | 963,900 | 912,400 | 902,600 |
| Cost of Goods | 578,000 | 614,200 | 588,500 | 574,300 | 565,300 |
| Gross Profit | 364,500 | 397,100 | 375,400 | 338,100 | 337,300 |
| Operating Expenses | 188,900 | 191,500 | 193,100 | 182,300 | 176,900 |
| Operating Income | 175,600 | 205,800 | 182,800 | 156,100 | 160,700 |
| Interest Expense | 3,600 | 4,600 | 2,900 | 2,400 | 1,500 |
| Other Income | -200 | 400 | 1,200 | -8,600 | -2,600 |
| Pre-tax Income | 171,800 | 201,600 | 181,100 | 145,100 | 156,600 |
| Income Tax | 39,800 | 49,400 | 44,500 | 35,400 | 36,500 |
| Net Income Continuous | 132,000 | 152,200 | 136,600 | 109,700 | 120,100 |
| Net Income | $132,000 | $152,200 | $136,600 | $109,700 | $120,100 |
| EPS Basic Total Ops | 0.94 | 1.07 | 0.95 | 0.76 | 0.82 |
| EPS Basic Continuous Ops | 0.94 | 1.07 | 0.95 | 0.76 | 0.83 |
| EPS Diluted Total Ops | 0.94 | 1.07 | 0.95 | 0.75 | 0.82 |
| EPS Diluted Continuous Ops | 0.94 | 1.07 | 0.95 | 0.76 | 0.82 |
| EPS Diluted Before Non-Recurring Items | 0.94 | 1.07 | 0.95 | 0.85 | 0.82 |
| EBITDA(a) | $197,200 | $226,300 | $203,500 | $175,400 | $181,000 |