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A. O. Smith AOS Other Income (Expense)

Other Income (Expense) at other companies

Veradermics logo
VeradermicsMANE
$2.63M+411%
GPA
General Purpose Acquisition Corp.GPAC
-$1.25M-164%
Dycom Industries logo
Dycom IndustriesDY
-$1.51M-121%
Target logo
TargetTGT
$15M-42.3%
Edison International logo
Edison InternationalEIX
$121M+13.1%
Analog Devices logo
Analog DevicesADI
-$54.85M-5.5%

Segments

By segment

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Rest of World-$1.2M-100%
North America$400K-55.6%

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:OtherNonoperatingIncomeExpense.

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
Line itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
Gross profit365.7375.4
Selling, general and administrative expenses203.9192.6
Interest expense7.12.9
Other income, net(1.2)
Earnings before provision for income taxes154.7181.1
Provision for income taxes36.744.5
Net Earnings$118.0$136.6
Basic Net Earnings Per Share of Common Stock$0.85$0.95

ITEM 1 - FINANCIAL STATEMENTS

FAQ

What is A. O. Smith's other income (expense)?
A. O. Smith (AOS) reported other income (expense) of $0 in Q1 2026.
How has A. O. Smith's other income (expense) changed year-over-year?
A. O. Smith's other income (expense) decreased by 100.0% year-over-year, from $1.2M to $0.
What is the long-term trend for A. O. Smith's other income (expense)?
Over 2 years (2021 to 2024), A. O. Smith's other income (expense) has grown at a -35.5% compound annual growth rate (CAGR), from $20.4M to $8.5M.
What does other income (expense) mean?
Net total of all non-operating income and expenses not classified in specific line items — a catch-all for miscellaneous financial items.

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