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A. O. Smith AOS Reportable Segments — Net Sales

Other segment segments

North America
$753.4M+0.6%
Rest of World
$200.7M-11.5%

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$99.37M+2.5%

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, 2026 / North AmericaThree Months Ended March 31, 2026 / Rest of WorldThree Months Ended March 31, 2026 / Total SegmentsThree Months Ended March 31, 2026 / Corporate ExpensesTotal
Sales from external customers$748.9$196.7$945.6$945.6
Inter-segment sales4.54.08.58.5
753.4200.7954.1954.1
Elimination of Inter-segment sales(4.5)(4.0)(8.5)(8.5)
Net Sales748.9196.7945.6945.6
Cost of products sold451.7128.2579.9579.9
Gross Profit297.268.5365.7365.7
Selling, general and administrative expenses122.254.9177.126.8203.9

ITEM 1 - FINANCIAL STATEMENTS

FAQ

What is A. O. Smith's reportable segments — net sales?
A. O. Smith (AOS) reported reportable segments — net sales of $945.6M in Q1 2026.
How has A. O. Smith's reportable segments — net sales changed year-over-year?
A. O. Smith's reportable segments — net sales decreased by 1.9% year-over-year, from $963.9M to $945.6M.
What is the long-term trend for A. O. Smith's reportable segments — net sales?
Over 3 years (2022 to 2025), A. O. Smith's reportable segments — net sales has grown at a 0.7% compound annual growth rate (CAGR), from $3.75B to $3.83B.
What does reportable segments — net sales mean?
This metric represents the total revenue generated by the company's primary reportable business segments, reflecting the aggregate value of goods and services sold to external customers. It serves as a key indicator of the company's market reach and the demand for its core product lines within its defined operating divisions. By aggregating sales across these segments, investors can assess the overall top-line performance and the relative contribution of different business areas to the company's total revenue stream.

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