← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.7b | $3.0b | $3.2b | $3.0b | $2.9b | $3.5b | $3.8b | $3.9b | $3.8b | $3.8b | |
| Cost of Revenue | $1.6b | $1.8b | $1.9b | $1.8b | $1.8b | $2.2b | $2.4b | $2.4b | $2.4b | $2.3b | |
| Gross Profit | $1.1b | $1.2b | $1.3b | $1.2b | $1.1b | $1.3b | $1.3b | $1.5b | $1.5b | $1.5b | |
| Operating Income (Loss) | $515.0m | $577.9m | $613.4m | $529.1m | $503.2m | $682.0m | $362.0m | $809.6m | $707.7m | $728.6m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $13.4m | $13.7m | $14.3m | $15.8m | $14.5m | $12.3m | $12.8m | $12.6m | $12.7m | $14.8m | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 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 | |
| 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 | |
| Net Income (Loss) Attributable to Parent | $326.5m | $296.5m | $444.2m | $370.0m | $344.9m | $487.1m | $235.7m | $556.6m | $533.6m | $546.2m | |
| Earnings Per Share, Basic | $1.87 | $1.72 | $2.60 | $2.24 | $2.13 | $3.05 | $1.52 | $3.71 | $3.65 | $3.87 | |
| Earnings Per Share, Diluted | $1.85 | $1.70 | $2.58 | $2.22 | $2.12 | $3.02 | $1.51 | $3.69 | $3.63 | $3.85 | |
| 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 | |
| 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 | |
| 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 | |
| Other Nonoperating Income (Expense) | $9.4m | $10.4m | $21.2m | $18.0m | $11.0m | $20.4m | ($425.6m) | $6.9m | $8.5m | $600k | |
| Interest Expense | $7.3m | $10.1m | $8.4m | $11.0m | $7.3m | $4.3m | $9.4m | $12.0m | $6.7m | $13.5m | |
| Research and Development Expense | $80.1m | $86.4m | $94.0m | $87.9m | $80.7m | $94.2m | $89.0m | $97.5m | $101.7m | $95.0m | |
| Income Tax Expense (Benefit) | $136.0m | $224.3m | $113.6m | $102.1m | $99.0m | $138.5m | ($12.0m) | $176.9m | $167.4m | $168.9m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.