Smith A O (AOS) Cost of Revenue (2010 - 2026)
Smith an O's (AOS) quarterly Cost of Revenue came in at $616.5 million in Q2 2026, little changed on a YoY basis from $614.2 million in Q2 2025, and up 6.31% quarter-over-quarter from $579.9 million in Q1 2026.
Analysis
Smith A O (AOS) Cost of Revenue (2010 - 2026) Analysis & Trends
Smith an O (AOS) has reported Cost of Revenue for 17 consecutive years, with $616.5 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Cost of Revenue changed 0.37% year-over-year to $616.5 million; the trailing twelve-month figure through Jun 2026 stood at $2.3 billion (changed 0.25% YoY), and the FY2025 full-year result was $2.3 billion, down 0.81% from the prior year.
- Cost of Revenue grew to $616.5 million in Q2 2026 per AOS's latest filing, from $579.9 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $636.1 million in Q1 2022 and bottomed at $562.1 million in Q4 2025.
- Historically, Cost of Revenue has averaged $594.1 million across 5 years, with a median of $588.0 million in 2022.
- The sharpest annual moves came in 2022 and 2023: Cost of Revenue surged 32.41% in 2022, then fell 8.77% in 2023.
- Over 5 years, Cost of Revenue stood at $587.5 million in 2022, then climbed by 5.24% to $618.3 million in 2023, then dropped by 7.12% to $574.3 million in 2024, then decreased by 2.12% to $562.1 million in 2025, then rose by 9.68% to $616.5 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $616.5 million, $579.9 million, and $562.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 97.32 Bn | 96.02 Bn | 2.26 Bn | 4.09 Bn |
| 2 | Johnson Controls International | 88.44 Bn | 87.84 Bn | 2.47 Bn | 4.14 Bn |
| 3 | Comfort Systems Usa | 59.52 Bn | 57.67 Bn | 844.23 Mn | 2.42 Bn |
| 4 | Carrier Global | 47.35 Bn | 46.33 Bn | 1.94 Bn | 4.41 Bn |
| 5 | Lennox International | 12.64 Bn | 12.59 Bn | 539.50 Mn | 1.01 Bn |
| 6 | Modine Manufacturing | 9.98 Bn | 9.92 Bn | - | - |
| 7 | SPX Technologies | 9.61 Bn | 9.44 Bn | 272.80 Mn | 406.20 Mn |
| 8 | Smith A O | 7.80 Bn | 7.62 Bn | 387.80 Mn | 616.50 Mn |
| 9 | Aaon | 6.58 Bn | 6.58 Bn | 152.49 Mn | 474.49 Mn |
| 10 | Legence | 6.12 Bn | 6.21 Bn | 220.23 Mn | 1.04 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 616.50 Mn |
| Mar 31, 2026 | 579.90 Mn |
| Dec 31, 2025 | 562.10 Mn |
| Sep 30, 2025 | 578.00 Mn |
| Jun 30, 2025 | 614.20 Mn |
| Mar 31, 2025 | 588.50 Mn |
| Dec 31, 2024 | 574.30 Mn |
| Sep 30, 2024 | 565.30 Mn |
| Jun 30, 2024 | 628.30 Mn |
| Mar 31, 2024 | 594.10 Mn |
| Dec 31, 2023 | 618.30 Mn |
| Sep 30, 2023 | 581.30 Mn |
| Jun 30, 2023 | 576.10 Mn |
| Mar 31, 2023 | 592.30 Mn |
| Dec 31, 2022 | 587.50 Mn |
| Sep 30, 2022 | 569.20 Mn |
| Jun 30, 2022 | 631.50 Mn |
| Mar 31, 2022 | 636.10 Mn |
| Dec 31, 2021 | 634.90 Mn |
| Sep 30, 2021 | 574.30 Mn |