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A. O. Smith AOS Rest of World — Selling, general and administrative expenses

Other segment segments

North America
$122.2M+7.8%

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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$8.59B-13.2%
Enterprise value$9.06B-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:SellingGeneralAndAdministrativeExpense.

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
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
Other (income) expense, net(0.4)1.20.8(0.8)
Earnings$175.4$12.4$187.8$(26.0)$161.8
Interest expense(7.1)
Earnings before provision for income taxes$154.7

ITEM 1 - FINANCIAL STATEMENTS

FAQ

What is A. O. Smith's rest of world — selling, general and administrative expenses?
A. O. Smith (AOS) reported rest of world — selling, general and administrative expenses of $54.9M in Q1 2026.
How has A. O. Smith's rest of world — selling, general and administrative expenses changed year-over-year?
A. O. Smith's rest of world — selling, general and administrative expenses decreased by 4.4% year-over-year, from $57.4M to $54.9M.
What is the long-term trend for A. O. Smith's rest of world — selling, general and administrative expenses?
Over 3 years (2022 to 2025), A. O. Smith's rest of world — selling, general and administrative expenses has grown at a -2.2% compound annual growth rate (CAGR), from $252M to $235.9M.
What does rest of world — selling, general and administrative expenses mean?
Covers the operating costs of the international segment not directly tied to production, including marketing, sales force salaries, administrative overhead, and general corporate support. It reflects the cost structure required to maintain and grow the international business footprint.

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