Smith A O Income Statement (2009-2026) | AOS

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	859.80M	914.60M	995.50M	977.70M	965.90M	874.20M	936.10M	966.40M	960.80M	937.50M	988.10M	978.80M	1,024.30M	902.60M	912.40M	963.90M	1,011.30M	942.50M	912.50M	945.60M
Cost of Revenue (Quarter)	538.40M	574.30M	634.90M	636.10M	631.50M	569.20M	587.50M	592.30M	576.10M	581.30M	618.30M	594.10M	628.30M	565.30M	574.30M	588.50M	614.20M	578.00M	562.10M	579.90M
Gross Profit (Quarter)	321.40M	340.30M	360.60M	341.60M	334.40M	305.00M	348.60M	374.10M	384.70M	356.20M	369.80M	384.70M	396.00M	337.30M	338.10M	375.40M	397.10M	364.50M	350.40M	365.70M
Operating items
Selling, General & Administrative (Quarter)	173.10M	177.60M	184.20M	179.80M	166.70M	155.50M	168.90M	187.20M	180.30M	174.90M	185.00M	192.20M	188.50M	176.60M	182.00M	192.60M	191.30M	188.90M	186.60M	203.90M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	173.10M	177.60M	184.20M	179.80M	166.70M	155.50M	168.90M	187.20M	180.30M	174.90M	185.00M	192.20M	188.50M	176.60M	182.00M	192.60M	191.30M	188.90M	186.60M	203.90M
Operating Income (Quarter)	148.30M	162.70M	176.40M	161.80M	167.70M	149.50M	179.70M	186.90M	204.40M	181.30M	184.80M	192.50M	207.50M	160.70M	156.10M	182.80M	205.80M	175.60M	163.80M	161.80M
EBIT (Quarter)	148.30M	162.70M	176.40M	161.80M	167.70M	149.50M	179.70M	186.90M	204.40M	181.30M	184.80M	192.50M	207.50M	160.70M	156.10M	182.80M	205.80M	175.60M	163.80M	161.80M
Non-operating items
Other Non Operating Income (Quarter)	3.90M	4.70M	6.80M	-3.70M	-0.30M	-2.40M	-419.20M	4.00M	9.00M	-2.50M	-3.60M	1.20M	0.90M	-2.60M	9.00M	1.20M	0.40M	-0.20M	-0.80M
Non Operating Income (Quarter)	3.90M	4.70M	6.80M	-3.70M	-0.30M	-2.40M	-419.20M	4.00M	9.00M	-2.50M	-3.60M	1.20M	0.90M	-2.60M	9.00M	1.20M	0.40M	-0.20M	-0.80M
Net income details
EBT (Quarter)	151.30M	166.40M	181.80M	156.60M	165.30M	144.70M	-242.90M	171.30M	208.90M	176.40M	176.90M	192.70M	206.60M	156.60M	145.10M	181.10M	201.60M	171.80M	160.60M	154.70M
Tax Provisions (Quarter)	33.10M	34.80M	42.20M	36.80M	39.10M	34.90M	-122.80M	44.40M	51.90M	41.00M	39.60M	45.10M	50.40M	36.50M	35.40M	44.50M	49.40M	39.80M	35.20M	36.70M
Profit After Tax (Quarter)	118.20M	131.60M	139.60M	119.80M	126.20M	109.80M	-120.10M	126.90M	157.00M	135.40M	137.30M	147.60M	156.20M	120.10M	109.70M	136.60M	152.20M	132.00M	125.40M	118.00M
Equity Income (Quarter)
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	118.20M	131.60M	139.60M	119.80M	126.20M	109.80M	-120.10M	126.90M	157.00M	135.40M	137.30M	147.60M	156.20M	120.10M	109.70M	136.60M	152.20M	132.00M	125.40M	118.00M
Consolidated Net Income (Quarter)	118.20M	131.60M	139.60M	119.80M	126.20M	109.80M	-120.10M	126.90M	157.00M	135.40M	137.30M	147.60M	156.20M	120.10M	109.70M	136.60M	152.20M	132.00M	125.40M	118.00M
Income towards Parent Company (Quarter)	118.20M	131.60M	139.60M	119.80M	126.20M	109.80M	-120.10M	126.90M	157.00M	135.40M	137.30M	147.60M	156.20M	120.10M	109.70M	136.60M	152.20M	132.00M	125.40M	118.00M
Net Income towards Common Stockholders (Quarter)	118.20M	131.60M	139.60M	119.80M	126.20M	109.80M	-120.10M	126.90M	157.00M	135.40M	137.30M	147.60M	156.20M	120.10M	109.70M	136.60M	152.20M	132.00M	125.40M	118.00M
Additional items
EPS (Basic) (Quarter)	0.74	0.83	0.88	0.76	0.81	0.71	-0.77	0.84	1.04	0.90	0.92	1.00	1.07	0.82	0.75	0.95	1.07	0.94	0.90	0.85
EPS (Weighted Average and Diluted) (Quarter)	0.73	0.82	0.87	0.76	0.81	0.71	-0.76	0.84	1.04	0.90	0.92	1.00	1.06	0.82	0.76	0.95	1.07	0.94	0.90	0.85
Shares Outstanding (Weighted Average) (Quarter)	160.88M	160.31M	159.91M	157.02M	155.69M	155.63M	154.79M	150.90M	150.48M	150.10M	149.95M	147.18M	146.47M	146.40M	146.00M	143.58M	142.60M	139.95M	141.03M	138.29M
EBITDA (Quarter)	148.30M	162.70M	176.40M	161.80M	167.70M	149.50M	179.70M	186.90M	204.40M	181.30M	184.80M	192.50M	207.50M	160.70M	156.10M	182.80M	205.80M	175.60M	163.80M	161.80M
Interest Expenses (Quarter)	0.90M	1.00M	1.40M	1.50M	2.10M	2.40M	3.40M	4.00M	4.50M	2.40M	1.10M	1.00M	1.80M	1.50M	2.40M	2.90M	4.60M	3.60M	2.40M	7.10M
Tax Rate (Quarter)	21.88%	20.91%	23.21%	23.50%	23.65%	24.12%	50.56%	25.92%	24.84%	23.24%	22.39%	23.40%	24.39%	23.31%	24.40%	24.57%	24.50%	23.17%	21.92%	23.72%

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Smith A O Income Statement (2009-2026) | AOS

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