A. O. Smith AOS Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| North America | $2.99B+0.2% | $2.98B+0.8% | $2.96B+1.4% | $2.92B-0.4% | $2.93B-0.6% | |
| Rest of World | $854.4M-3.0% | $880.4M-3.4% | $911.3M-0.3% | $913.7M-0.5% | $918.4M0.0% | |
| Gross Profit by Business | ||||||
| North America | $1.17B0.0% | $1.17B+1.1% | $1.16B+2.2% | $1.13B+0.1% | $1.13B-1.3% | |
| Rest of World | $306M-2.9% | $315.2M-0.3% | $316.2M+0.7% | $314M+0.1% | $313.6M+1.8% | |
| Operating Income (Loss) by Business | ||||||
| North America | $718.1M-1.3% | $727.9M+2.4% | $710.9M+2.5% | $693.7M0.0% | $694M-1.9% | |
| Rest of World | $69.1M-9.6% | $76.4M+12.0% | $68.2M+2.7% | $66.4M-0.9% | $67M+3.9% | |
| Total Assets by Business | ||||||
| North America | $9.98B+4.4% | $9.56B+0.1% | $9.55B— | —— | —— | |
| Rest of World | $2.17B-1.1% | $2.2B-2.0% | $2.24B— | —— | —— | |
| Other Nonoperating Income (Expense) by Business | ||||||
| North America | -$500K— | $0-100% | $300K-75.0% | $1.2M+200% | $400K+140% | |
| Rest of World | -$3.7M-19.4% | -$3.1M-210% | -$1M-66.7% | -$600K-220% | $500K-78.3% | |
| Selling, general and administrative expenses by Business | ||||||
| North America | $453.1M+2.0% | $444.3M+0.5% | $442M+1.6% | $435.1M+0.4% | $433.3M0.0% | |
| Rest of World | $233.4M-1.1% | $235.9M0.0% | $235.9M0.0% | $235.9M0.0% | $235.9M+0.4% | |
| Cost of products sold by Business | ||||||
| North America | $1.8B+0.3% | $1.79B+0.6% | $1.78B+0.9% | $1.77B-0.6% | $1.78B-0.2% | |
| Rest of World | $536M-2.7% | $550.6M-4.1% | $574.3M-0.4% | $576.7M-0.5% | $579.7M-0.4% | |
| D&A by Business | ||||||
| North America | $67.8M+5.8% | $64.1M+2.1% | $62.8M+1.9% | $61.6M+1.0% | $61M+1.0% | |
| Rest of World | $19.1M-2.6% | $19.6M+9.5% | $17.9M+1.1% | $17.7M+0.6% | $17.6M+3.5% | |
| CapEx by Business | ||||||
| North America | $51.1M-15.7% | $60.6M-18.1% | $74M-20.0% | $92.5M-7.0% | $99.5M-0.8% | |
| Rest of World | $8.9M-12.7% | $10.2M+4.1% | $9.8M+8.9% | $9M+15.4% | $7.8M+2.6% | |
| Net Sales by Product | ||||||
| Water heaters and related parts | $2.45B-0.5% | $2.46B+0.9% | $2.44B+1.5% | $2.4B-0.7% | $2.42B-1.0% | |
| Net Sales by Geography | ||||||
| All other Rest of World | $189.7M-0.6% | $190.9M+5.1% | $181.6M+12.7% | $161.1M+15.2% | $139.9M+10.4% |
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.
