Smith A O (AOS) Operating Expenses (2010 - 2026)
Smith an O's (AOS) quarterly Operating Expenses came in at $220.3 million in Q2 2026, up 15.16% on a YoY basis from $191.3 million in Q2 2025, and up 8.04% quarter-over-quarter from $203.9 million in Q1 2026.
Analysis
Smith A O (AOS) Operating Expenses (2010 - 2026) Analysis & Trends
Smith an O (AOS) has reported Operating Expenses for 17 consecutive years, with $220.3 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Operating Expenses rose 15.16% year-over-year to $220.3 million; the trailing twelve-month figure through Jun 2026 stood at $799.7 million (up 7.7% YoY), and the FY2025 full-year result was $759.4 million, changed 0.33% from the prior year.
- Operating Expenses rose to $220.3 million in Q2 2026 per AOS's latest filing, from $203.9 million in the prior quarter.
- Across five years, Operating Expenses topped out at $220.3 million in Q2 2026 and bottomed at $155.5 million in Q3 2022.
- Historically, Operating Expenses has averaged $184.5 million across 5 years, with a median of $185.8 million in 2023.
- The sharpest annual moves came in 2022 and 2026: Operating Expenses dropped 12.44% in 2022, then advanced 15.16% in 2026.
- Over 5 years, Operating Expenses stood at $168.9 million in 2022, then increased by 9.53% to $185.0 million in 2023, then dropped by 1.62% to $182.0 million in 2024, then advanced by 2.53% to $186.6 million in 2025, then rose by 18.06% to $220.3 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $220.3 million, $203.9 million, and $186.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 97.21 Bn | 95.89 Bn | 2.26 Bn | 1.04 Bn |
| 2 | Johnson Controls International | 86.90 Bn | 86.26 Bn | 2.47 Bn | 1.49 Bn |
| 3 | Comfort Systems Usa | 56.02 Bn | 54.17 Bn | 844.23 Mn | 287.05 Mn |
| 4 | Carrier Global | 46.82 Bn | 45.47 Bn | 1.94 Bn | 5.58 Bn |
| 5 | Lennox International | 12.94 Bn | 12.88 Bn | 539.50 Mn | 183.10 Mn |
| 6 | Modine Manufacturing | 9.45 Bn | 9.37 Bn | - | - |
| 7 | SPX Technologies | 9.35 Bn | 9.18 Bn | 272.80 Mn | 15.80 Mn |
| 8 | Smith A O | 7.76 Bn | 7.58 Bn | 387.80 Mn | 220.30 Mn |
| 9 | Aaon | 6.28 Bn | 6.28 Bn | 152.49 Mn | 83.61 Mn |
| 10 | Csw Industrials | 4.83 Bn | 4.79 Bn | - | -197.38 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 220.30 Mn |
| Mar 31, 2026 | 203.90 Mn |
| Dec 31, 2025 | 186.60 Mn |
| Sep 30, 2025 | 188.90 Mn |
| Jun 30, 2025 | 191.30 Mn |
| Mar 31, 2025 | 192.60 Mn |
| Dec 31, 2024 | 182.00 Mn |
| Sep 30, 2024 | 176.60 Mn |
| Jun 30, 2024 | 188.50 Mn |
| Mar 31, 2024 | 192.20 Mn |
| Dec 31, 2023 | 185.00 Mn |
| Sep 30, 2023 | 174.90 Mn |
| Jun 30, 2023 | 180.30 Mn |
| Mar 31, 2023 | 187.20 Mn |
| Dec 31, 2022 | 168.90 Mn |
| Sep 30, 2022 | 155.50 Mn |
| Jun 30, 2022 | 166.70 Mn |
| Mar 31, 2022 | 179.80 Mn |
| Dec 31, 2021 | 184.20 Mn |
| Sep 30, 2021 | 177.60 Mn |