A. O. Smith AOS Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| North America | $753.4M+5.6% | $713.7M-3.9% | $742.8M-4.6% | $779M+4.0% | $748.7M+8.5% | |
| Rest of World | $200.7M-2.4% | $205.7M-1.1% | $207.9M-13.4% | $240.1M+5.9% | $226.7M-4.2% | |
| Gross Profit by Business | ||||||
| North America | $297.2M+8.5% | $274M-5.5% | $289.8M-6.7% | $310.7M+4.4% | $297.7M+14.2% | |
| Rest of World | $68.5M-10.3% | $76.4M+2.3% | $74.7M-13.5% | $86.4M+11.2% | $77.7M+0.4% | |
| Operating Income (Loss) by Business | ||||||
| North America | $175.4M+6.4% | $164.9M-8.2% | $179.7M-9.3% | $198.1M+7.0% | $185.2M+25.2% | |
| Rest of World | $12.4M-22.5% | $16M+3.9% | $15.4M-39.1% | $25.3M+28.4% | $19.7M+153% | |
| Total Assets by Business | ||||||
| North America | $2.86B+22.9% | $2.33B-1.7% | $2.37B-2.8% | $2.43B-0.1% | $2.44B+5.3% | |
| Rest of World | $532.7M-2.7% | $547.3M-1.6% | $556.1M+3.5% | $537.2M-3.7% | $557.7M-5.8% | |
| Other Nonoperating Income (Expense) by Business | ||||||
| North America | $400K+167% | -$600K-20.0% | -$500K-350% | $200K-77.8% | $900K+400% | |
| Rest of World | -$1.2M-9.1% | -$1.1M-57.1% | -$700K0.0% | -$700K-16.7% | -$600K-160% | |
| Selling, general and administrative expenses by Business | ||||||
| North America | $122.2M+12.6% | $108.5M-1.0% | $109.6M-2.8% | $112.8M-0.5% | $113.4M+6.8% | |
| Rest of World | $54.9M-7.4% | $59.3M+1.2% | $58.6M-3.3% | $60.6M+5.6% | $57.4M-3.2% | |
| Cost of products sold by Business | ||||||
| North America | $451.7M+3.8% | $435.3M-2.8% | $447.9M-3.3% | $463.3M+3.9% | $445.7M+5.2% | |
| Rest of World | $128.2M+1.1% | $126.8M-2.5% | $130.1M-13.8% | $150.9M+5.7% | $142.8M-5.1% | |
| D&A by Business | ||||||
| North America | $19.1M+15.1% | $16.6M+0.6% | $16.5M+5.8% | $15.6M+1.3% | $15.4M+0.7% | |
| Rest of World | $4.5M-16.7% | $5.4M+12.5% | $4.8M+9.1% | $4.4M-12.0% | $5M+35.1% | |
| CapEx by Business | ||||||
| North America | $9.5M-38.7% | $15.5M+25.0% | $12.4M-9.5% | $13.7M-27.9% | $19M-34.3% | |
| Rest of World | $1M-52.4% | $2.1M-12.5% | $2.4M-29.4% | $3.4M+47.8% | $2.3M+35.3% | |
| Net Sales by Product | ||||||
| Boilers, related parts, and components | $81.5M— | —— | —— | —— | $64.4M— | |
| Water heaters and related parts | $611.8M+4.4% | $586.2M-3.1% | $604.9M-6.1% | $644.4M+3.2% | $624.6M+10.7% | |
| Water treatment products and related parts | $60.1M— | —— | $59.9M-5.5% | $63.4M+6.2% | $59.7M— | |
| Net Sales by Geography | ||||||
| All other Rest of World | $38.3M-19.2% | $47.4M-15.7% | $56.2M+17.6% | $47.8M+21.0% | $39.5M+3.7% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does A. O. Smith break its business down?
- A. O. Smith (AOS) reports net sales by business across 2 parts — North America and Rest of World. Each is extracted from the segment footnotes and tracked over time.
- Where does A. O. Smith's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in A. O. Smith's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
