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A. O. Smith AOS Rest of World — Goodwill

Other segment segments

North America
$591.5M+0.8%

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$4.23B-0.7%
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HRLNon Us — Goodwill
$164.26M

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:Goodwill.

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

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Questions, answered.

What is A. O. Smith's rest of world — goodwill?
A. O. Smith (AOS) reported rest of world — goodwill of $119.1M in Q4 2025.
How has A. O. Smith's rest of world — goodwill changed year-over-year?
A. O. Smith's rest of world — goodwill decreased by 31.9% year-over-year, from $175M to $119.1M.
What does rest of world — goodwill mean?
The intangible asset value representing the premium paid for international business acquisitions.
How do you interpret rest of world — goodwill?
Higher levels indicate significant past acquisition activity, while sudden decreases signal potential impairment risks.
How does rest of world — goodwill compare across companies?
Standard balance sheet item for companies with significant international inorganic growth.