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A. O. Smith AOS North America — Operating Income (Loss)

Other segment segments

Rest of World
$12.4M-37.1%

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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$8.02B-2.8%
Enterprise value$8.5B+0.9%
P/E15.2×-0.6×
P/S2.1×-0.1×

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:OperatingIncomeLoss.

The official record: A. O. Smith’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is A. O. Smith's north america — operating income (loss)?
A. O. Smith (AOS) reported north america — operating income (loss) of $175.4M in Q1 2026.
How has A. O. Smith's north america — operating income (loss) changed year-over-year?
A. O. Smith's north america — operating income (loss) decreased by 5.3% year-over-year, from $185.2M to $175.4M.
What is the long-term trend for A. O. Smith's north america — operating income (loss)?
Over 3 years (2021 to 2025), A. O. Smith's north america — operating income (loss) has grown at a 7.2% compound annual growth rate (CAGR), from $590.8M to $727.9M.
What does north america — operating income (loss) mean?
This is the profit generated from North American operations after deducting both cost of goods sold and operating expenses. It is the primary measure of the segment's overall operational health and management's ability to generate profit from its core business activities.