Smith A O (AOS) Capital Expenditures (2009 - 2026)
Smith an O's (AOS) quarterly Capital Expenditures came in at $10.0 million in Q2 2026, down 41.52% on a YoY basis from $17.1 million in Q2 2025, and down 4.76% quarter-over-quarter from $10.5 million in Q1 2026.
Analysis
Smith A O (AOS) Capital Expenditures (2009 - 2026) Analysis & Trends
Smith an O (AOS) has reported Capital Expenditures for 18 consecutive years, with $10.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Capital Expenditures fell 41.52% year-over-year to $10.0 million; the trailing twelve-month figure through Jun 2026 stood at $52.9 million (down 47.88% YoY), and the FY2025 full-year result was $70.8 million, down 34.44% from the prior year.
- Capital Expenditures slipped to $10.0 million in Q2 2026 per AOS's latest filing, from $10.5 million in the prior quarter.
- Across five years, Capital Expenditures topped out at $32.5 million in Q3 2024 and bottomed at $10.0 million in Q2 2026.
- Historically, Capital Expenditures has averaged $19.0 million across 5 years, with a median of $18.2 million in 2022.
- The sharpest annual moves came in 2024 and 2025: Capital Expenditures jumped 105.61% in 2024, then sank 54.46% in 2025.
- Over 5 years, Capital Expenditures stood at $19.4 million in 2022, then soared by 54.12% to $29.9 million in 2023, then grew by 2.34% to $30.6 million in 2024, then slumped by 42.48% to $17.6 million in 2025, then sank by 43.18% to $10.0 million in 2026.
- According to Business Quant data, Capital Expenditures over the past three periods registered $10.0 million, $10.5 million, and $17.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 97.32 Bn | 96.02 Bn | 2.26 Bn | 76.40 Mn |
| 2 | Johnson Controls International | 88.44 Bn | 87.84 Bn | 2.47 Bn | 95.00 Mn |
| 3 | Comfort Systems Usa | 59.52 Bn | 57.67 Bn | 844.23 Mn | 141.36 Mn |
| 4 | Carrier Global | 47.35 Bn | 46.33 Bn | 1.94 Bn | 117.00 Mn |
| 5 | Lennox International | 12.64 Bn | 12.59 Bn | 539.50 Mn | 35.70 Mn |
| 6 | Modine Manufacturing | 9.98 Bn | 9.92 Bn | - | - |
| 7 | SPX Technologies | 9.61 Bn | 9.44 Bn | 272.80 Mn | 21.10 Mn |
| 8 | Smith A O | 7.80 Bn | 7.62 Bn | 387.80 Mn | 10.00 Mn |
| 9 | Aaon | 6.58 Bn | 6.58 Bn | 152.49 Mn | 52.16 Mn |
| 10 | Legence | 6.12 Bn | 6.21 Bn | 220.23 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 10.00 Mn |
| Mar 31, 2026 | 10.50 Mn |
| Dec 31, 2025 | 17.60 Mn |
| Sep 30, 2025 | 14.80 Mn |
| Jun 30, 2025 | 17.10 Mn |
| Mar 31, 2025 | 21.30 Mn |
| Dec 31, 2024 | 30.60 Mn |
| Sep 30, 2024 | 32.50 Mn |
| Jun 30, 2024 | 22.90 Mn |
| Mar 31, 2024 | 22.00 Mn |
| Dec 31, 2023 | 29.90 Mn |
| Sep 30, 2023 | 18.50 Mn |
| Jun 30, 2023 | 13.50 Mn |
| Mar 31, 2023 | 10.70 Mn |
| Dec 31, 2022 | 19.40 Mn |
| Sep 30, 2022 | 20.20 Mn |
| Jun 30, 2022 | 17.80 Mn |
| Mar 31, 2022 | 12.90 Mn |
| Dec 31, 2021 | 29.80 Mn |
| Sep 30, 2021 | 14.60 Mn |