A.O. Smith Corp
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.00B | $945.6M | $912.5M | $942.5M | $1.01B | $963.9M | $912.4M | $902.6M |
| Cost of Revenue | $616.5M | $579.9M | $562.1M | $578.0M | $614.2M | $588.5M | $574.3M | $565.3M |
| Gross Profit | $387.8M | $365.7M | $350.4M | $364.5M | $397.1M | $375.4M | $338.1M | $337.3M |
| Gross Margin | 38.6% | 38.7% | 38.4% | 38.7% | 39.3% | 38.9% | 37.1% | 37.4% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $197.7M | $203.9M | $186.6M | $188.9M | $191.3M | $192.6M | $182.0M | $176.6M |
| Operating Income | $166.1M | $161.8M | $163.0M | $175.4M | $206.2M | $184.0M | $147.5M | $158.1M |
| Operating Margin | 16.5% | 17.1% | 17.9% | 18.6% | 20.4% | 19.1% | 16.2% | 17.5% |
| Interest Expense | $8.1M | $7.1M | $2.4M | $3.6M | $4.6M | $2.9M | $2.4M | $1.5M |
| Pretax Income | $158.0M | $154.7M | $160.6M | $171.8M | $201.6M | $181.1M | $145.1M | $156.6M |
| Income Tax Expense | $33.1M | $36.7M | $35.2M | $39.8M | $49.4M | $44.5M | $35.4M | $36.5M |
| Net Income | $124.9M | $118.0M | $125.4M | $132.0M | $152.2M | $136.6M | $109.7M | $120.1M |
| Net Margin | 12.4% | 12.5% | 13.7% | 14.0% | 15.0% | 14.2% | 12.0% | 13.3% |
| EPS (Basic) | $0.91 | $0.85 | $0.91 | $0.94 | $1.07 | $0.95 | $0.76 | $0.82 |
| EPS (Diluted) | $0.91 | $0.85 | $0.89 | $0.94 | $1.07 | $0.95 | $0.75 | $0.82 |
| Shares Outstanding (Basic) | 137.1M | 138.3M | 141.0M | 140.0M | 141.6M | 143.6M | 146.0M | 145.6M |
| Shares Outstanding (Diluted) | 137.9M | 139.2M | 141.9M | 140.9M | 142.5M | 144.4M | 147.1M | 146.7M |
| Dividends Per Share | $0.36 | $0.36 | $0.36 | $0.34 | $0.34 | $0.34 | $0.34 | $0.32 |