AOS
A.O. Smith Corporation
$71.29
-$0.33(-0.46%)
78
Overall
90
Value
66
Tech
--
Quality
Market Cap
$10.14B
Volume
886.40K
52W Range
$58.83 - $92.06
Target Price
$80.09
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $2.5B | $2.7B | $3.0B | $3.2B | $3.0B | $2.9B | $3.5B | $3.8B | $3.9B | $3.8B | ||
| Total Revenue | $2.5B | $2.7B | $3.0B | $3.2B | $3.0B | $2.9B | $3.5B | $3.8B | $3.9B | $3.8B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $1.5B | $1.6B | $1.8B | $1.9B | $1.8B | $1.8B | $2.2B | $2.4B | $2.4B | $2.4B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $1.0B | $1.1B | $1.2B | $1.3B | $1.2B | $1.1B | $1.3B | $1.3B | $1.5B | $1.5B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $610.7M | $658.9M | $722.8M | $753.8M | $715.6M | $660.3M | $701.4M | $670.9M | $727.4M | $739.3M | ||
| Research & Development | $73.7M | $80.1M | $86.4M | $94.0M | $87.9M | $80.7M | $94.2M | $89.0M | $97.5M | $101.7M | ||
| Research Expense | $73.7M | $80.1M | $86.4M | $94.0M | $87.9M | $80.7M | $94.2M | -- | -- | -- | ||
| Selling, General & Administrative | $610.7M | $658.9M | $722.8M | $753.8M | $715.6M | $660.3M | $701.4M | $670.9M | $727.4M | $739.3M | ||
| Selling & Marketing Expenses | $102.2M | $113.9M | $126.9M | $132.1M | $110.7M | $97.0M | $107.0M | $100.4M | $93.9M | $100.3M | ||
| General & Administrative Expenses | $610.7M | $658.9M | $722.8M | $753.8M | $715.6M | $660.3M | $701.4M | $670.9M | $727.4M | $739.3M | ||
| Promotion & Advertising | $102.2M | $113.9M | $126.9M | $132.1M | $110.7M | $97.0M | $107.0M | -- | -- | -- | ||
| Salaries & Wages | $4.0M | $4.5M | $4.7M | $4.4M | $-2.3M | $-4.2M | $-5.6M | -- | -- | -- | ||
| Depreciation & Amortization | $63.0M | $65.1M | $70.1M | $71.9M | $78.3M | $80.0M | $77.9M | $76.9M | $78.3M | $78.8M | ||
| Depreciation & Amortization | $63.0M | $65.1M | $70.1M | $71.9M | $78.3M | $80.0M | $77.9M | -- | -- | -- | ||
| Amortization | $420.9M | $491.5M | $516.7M | $513.0M | $546.0M | $546.8M | $627.8M | $619.7M | $633.4M | $761.7M | ||
| Other Operating Expenses | -- | -- | -- | -- | $2.0M | $1.8M | $2.5M | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $399.1M | $460.4M | $509.6M | $551.7M | $465.1M | $447.9M | $609.5M | $658.7M | $757.4M | $716.8M | ||
| EBITDA | $472.9M | $534.9M | $601.0M | $638.1M | $561.4M | $531.2M | $703.6M | $310.0M | $823.8M | $786.5M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $7.4M | $7.3M | $10.1M | $8.4M | $11.0M | $7.3M | $4.3M | $9.4M | $12.0M | $6.7M | ||
| Net Non-Operating Interest Income/Expense | $-7.4M | $-7.3M | $-10.1M | $-8.4M | $-11.0M | $-7.3M | $-4.3M | $-9.4M | $-12.0M | $-6.7M | ||
| Gain on Sale of Securities | $5.7M | $200.0K | $1.0M | $600.0K | $-1.7M | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $-10.8M | $-9.4M | $-21.3M | $-21.2M | $-18.0M | $-11.0M | $-20.4M | $-425.6M | $-6.9M | $-8.5M | ||
| Other Special Charges | $10.8M | $9.4M | $21.3M | $21.2M | $18.0M | $11.0M | $20.4M | $-425.6M | $6.9M | $8.5M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-72.7M | $-80.7M | $-94.2M | $6.7M | $-64.4M | $7.7M | $-75.1M | -- | $18.8M | $17.6M | ||
| Special Income Charges | $72.7M | $80.7M | $94.2M | $-6.7M | $64.4M | $-7.7M | $75.1M | $70.3M | $-18.8M | $-17.6M | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $409.9M | $469.8M | $530.9M | $566.2M | $483.1M | $451.2M | $625.7M | $233.1M | $745.5M | $707.7M | ||
| Pre-Tax Income | $402.5M | $462.5M | $520.8M | $557.8M | $472.1M | $443.9M | $625.6M | $223.7M | $733.5M | $701.0M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $119.6M | $136.0M | $224.3M | $113.6M | $102.1M | $99.0M | $138.5M | $-12.0M | $176.9M | $167.4M | ||
| NET INCOME | ||||||||||||
| Net Income | $282.9M | $326.5M | $296.5M | $444.2M | $370.0M | $344.9M | $487.1M | $235.7M | $556.6M | $533.6M | ||
| Net Income (Continuing Operations) | $282.9M | $326.5M | $296.5M | $444.2M | $370.0M | $344.9M | $487.1M | $235.7M | $556.6M | $533.6M | ||
| Net Income (Discontinued Operations) | $282.9M | $326.5M | $296.5M | $444.2M | $370.0M | $344.9M | $487.1M | $235.7M | $556.6M | $533.6M | ||
| Net Income (Common Stockholders) | $282.9M | $326.5M | $296.5M | $444.2M | $370.0M | $344.9M | $487.1M | $235.7M | $556.6M | $533.6M | ||
| Normalized Income | $188.9M | $219.9M | $244.3M | $447.4M | $308.6M | $358.4M | -- | -- | -- | -- | ||
| TOTALS | ||||||||||||
| Total Expenses | $2.1B | $2.2B | $2.5B | $2.6B | $2.5B | $2.4B | $2.9B | $3.1B | $3.1B | $3.1B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $177.6M | $174.7M | $172.7M | $170.6M | $165.5M | $161.5M | $159.9M | $154.8M | $150.0M | $146.0M | ||
| Average Shares Outstanding (Diluted) | $179.0M | $176.8M | $174.6M | $172.2M | $166.7M | $162.6M | $161.3M | $155.8M | $151.0M | $147.1M | ||
| Shares Outstanding | $175.6M | $173.2M | $171.5M | $167.9M | $162.0M | $161.8M | $157.4M | $150.9M | $147.2M | $144.0M | ||
| Basic EPS | $1.6 | $1.87 | $1.72 | $2.6 | $2.24 | $2.13 | $3.05 | $1.52 | $3.71 | $3.65 | ||
| Basic EPS (Continuing Operations) | $1.6 | $1.87 | $1.72 | $2.6 | $2.24 | $2.13 | $3.05 | $1.52 | $3.71 | $3.65 | ||
| Diluted EPS | $1.58 | $1.85 | $1.7 | $2.58 | $2.22 | $2.12 | $3.02 | $1.51 | $3.69 | $3.63 | ||
| Diluted EPS (Continuing Operations) | $1.58 | $1.85 | $1.7 | $2.58 | $2.22 | $2.12 | $3.02 | $1.51 | $3.69 | $3.63 | ||
| Dividend Per Share | $0.38 | $0.48 | $0.56 | $0.76 | $0.90 | $0.98 | $1.06 | $1.14 | $1.22 | $1.3 | ||
| OTHER METRICS | ||||||||||||
| Interest Expense Operating | -- | -- | -- | -- | -- | -- | $-4.2M | -- | -- | -- | ||
| Minority Interests | $1.4B | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $610.7M | $658.9M | $722.8M | $753.8M | $715.6M | $660.3M | $701.4M | $670.9M | $727.4M | $739.3M | ||
| Rent And Landing Fees | $28.8M | $29.8M | $23.9M | $24.0M | -- | -- | -- | -- | -- | -- | ||
| Restruct | $-72.7M | $-80.7M | $-94.2M | $6.7M | $-64.4M | $7.7M | $-75.1M | -- | $18.8M | $17.6M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | AOS | $71.29 | -0.5% | 886.40K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |