← SMITH A O CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.7b |
$3.0b
+11.57%
|
$3.2b
+6.38%
|
$3.0b
-6.12%
|
$2.9b
-3.25%
|
$3.5b
+22.23%
|
$3.8b
+6.08%
|
$3.9b
+2.63%
|
$3.8b
-0.90%
|
$3.8b
+0.32%
|
$3.8b
-0.66%
|
|
| Cost of Revenue | $1.6b |
$1.8b
+12.22%
|
$1.9b
+7.08%
|
$1.8b
-3.74%
|
$1.8b
-1.37%
|
$2.2b
+24.67%
|
$2.4b
+8.81%
|
$2.4b
-2.32%
|
$2.4b
-0.25%
|
$2.3b
-0.81%
|
$2.3b
-0.27%
|
|
| Gross Profit | $1.1b |
$1.2b
+10.67%
|
$1.3b
+5.39%
|
$1.2b
-9.56%
|
$1.1b
-6.14%
|
$1.3b
+18.29%
|
$1.3b
+1.43%
|
$1.5b
+11.67%
|
$1.5b
-1.93%
|
$1.5b
+2.15%
|
$1.5b
-1.28%
|
|
| Research and Development Expense | $80.1m | $86.4m | $94.0m | $87.9m | $80.7m | $94.2m | $89.0m | $97.5m | $101.7m | $95.0m | — | |
| Selling, General and Administrative Expense | $658.9m | $718.2m | $753.8m | $715.6m | $660.3m | $701.4m | $670.9m | $727.4m | $739.3m | $759.4m | $777.1m | |
| Amortization of Intangible Assets | $13.4m | $13.7m | $14.3m | $15.8m | $14.5m | $12.3m | $12.8m | $12.6m | $12.7m | $14.8m | — | |
| Operating Income (Loss) | $515.0m |
$577.9m
+12.21%
|
$613.4m
+6.14%
|
$529.1m
-13.74%
|
$503.2m
-4.90%
|
$682.0m
+35.53%
|
$362.0m
-46.92%
|
$809.6m
+123.65%
|
$707.7m
-12.59%
|
$728.6m
+2.95%
|
$691.3m
-5.12%
|
|
| Interest Expense | $7.3m | $10.1m | $8.4m | $11.0m | $7.3m | $4.3m | $9.4m | $12.0m | $6.7m | $13.5m | $21.2m | |
| Other Nonoperating Income (Expense) | $9.4m | $10.4m | $21.2m | $18.0m | $11.0m | $20.4m | ($425.6m) | $6.9m | $8.5m | $600k | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $300.9m | $329.9m | $376.0m | $400.3m | $407.3m | $479.0m | $63.9m | $596.4m | $577.2m | $586.0m | $645.1m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $462.5m | $520.8m | $557.8m | $472.1m | $443.9m | $625.6m | $223.7m | $733.5m | $701.0m | $715.1m | $645.1m | |
| Income Tax Expense (Benefit) | $136.0m | $224.3m | $113.6m | $102.1m | $99.0m | $138.5m | ($12.0m) | $176.9m | $167.4m | $168.9m | $144.8m | |
| Net Income (Loss) Attributable to Parent | $326.5m |
$296.5m
-9.19%
|
$444.2m
+49.81%
|
$370.0m
-16.70%
|
$344.9m
-6.78%
|
$487.1m
+41.23%
|
$235.7m
-51.61%
|
$556.6m
+136.15%
|
$533.6m
-4.13%
|
$546.2m
+2.36%
|
$500.3m
-8.40%
|
|
| Earnings Per Share, Basic | $1.87 | $1.72 | $2.60 | $2.24 | $2.13 | $3.05 | $1.52 | $3.71 | $3.65 | $3.87 | $3.60 | |
| Earnings Per Share, Diluted | $1.85 | $1.70 | $2.58 | $2.22 | $2.12 | $3.02 | $1.51 | $3.69 | $3.63 | $3.85 | $3.59 | |
| Weighted Average Number of Shares Outstanding, Basic | 174.7m | 172.7m | 170.6m | 165.5m | 161.5m | 159.9m | 154.8m | 150.0m | 146.0m | 141.0m | 138.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 176.8m | 174.6m | 172.2m | 166.7m | 162.6m | 161.3m | 155.8m | 151.0m | 147.1m | 141.9m | 139.5m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.