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A. O. Smith AOS All other Rest of World — Net Sales

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Other financials

Income statement

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Revenue$945.6M-1.9%
Gross profit$365.7M-2.6%
Net income$118.0M-13.6%
EPS (diluted)$0.85-10.5%

Balance sheet

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Cash & equivalents$185.2M+7.1%
Total debt$656.5M+123%
Total equity$1.9B+1.2%
Total assets$3.7B+11.7%

Cash flow

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Operating cash flow$129.4M+234%
CapEx$10.5M-50.7%
Free cash flow$118.9M+583%

Valuation

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Market cap$8.61B-13.2%
Enterprise value$9.08B-9.8%
P/E16.3×-2.8×
P/S2.3×-0.4×

Profitability

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Gross margin38.8%+0.7pp
Net margin13.8%+0.1pp
FCF margin17%+6.3pp

Returns & leverage

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Return on equity28.3%+0.3pp
Debt / equity0.3×+0.2×
Current ratio1.6×-0.1×

Where this comes from

Reported directly by A. O. Smith in its filing.

Tagged under the XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax.

The source filing: A. O. Smith’s 10-Q, filed April 30, 2026.

Filed
Apr 30, 2026, 4:27 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000091142-26-000084
(dollars in millions)Three Months Ended March 31, 2026Three Months Ended March 31, 2025
Water treatment products and related parts60.159.7
Total North America753.4748.7
Rest of World
China$162.4$187.2
All other Rest of World38.339.5
Total Rest of World200.7226.7
Inter-segment sales(8.5)(11.5)
Total Net Sales$945.6$963.9

ITEM 1 - FINANCIAL STATEMENTS

FAQ

What is A. O. Smith's all other rest of world — net sales?
A. O. Smith (AOS) reported all other rest of world — net sales of $38.3M in Q1 2026.
How has A. O. Smith's all other rest of world — net sales changed year-over-year?
A. O. Smith's all other rest of world — net sales decreased by 3.0% year-over-year, from $39.5M to $38.3M.
What is the long-term trend for A. O. Smith's all other rest of world — net sales?
Over 4 years (2021 to 2025), A. O. Smith's all other rest of world — net sales has grown at a 13.7% compound annual growth rate (CAGR), from $114.1M to $190.9M.
What does all other rest of world — net sales mean?
This metric represents the total revenue generated by the company's business operations in geographic regions outside of its primary markets. It captures the performance of secondary international territories where the company maintains a presence but which do not constitute a core reporting segment. This figure reflects the aggregate sales of water heating and treatment products within these specific, smaller-scale international markets.

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