A. O. Smith AOS Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| North America | $753.4M+0.6% | $713.7M+3.5% | $742.8M+5.6% | $779M-1.5% | $748.7M-2.3% | |
| Rest of World | $200.7M-11.5% | $205.7M-13.1% | $207.9M-1.1% | $240.1M-1.9% | $226.7M-0.1% | |
| Gross Profit by Business | ||||||
| North America | $297.2M-0.2% | $274M+5.1% | $289.8M+9.4% | $310.7M+0.2% | $297.7M-4.7% | |
| Rest of World | $68.5M-11.8% | $76.4M-1.3% | $74.7M+3.0% | $86.4M+0.5% | $77.7M+7.6% | |
| Operating Income (Loss) by Business | ||||||
| North America | $175.4M-5.3% | $164.9M+11.5% | $179.7M+10.6% | $198.1M-0.2% | $185.2M-6.8% | |
| Rest of World | $12.4M-37.1% | $16M+105% | $15.4M+13.2% | $25.3M-2.3% | $19.7M+14.5% | |
| Total Assets by Business | ||||||
| North America | $2.86B+17.3% | $2.33B+0.5% | $2.37B— | $2.43B— | $2.44B— | |
| Rest of World | $532.7M-4.5% | $547.3M-7.6% | $556.1M— | $537.2M— | $557.7M— | |
| Other Nonoperating Income (Expense) by Business | ||||||
| North America | $400K-55.6% | -$600K-100% | -$500K-225% | $200K+133% | $900K+280% | |
| Rest of World | -$1.2M-100% | -$1.1M-210% | -$700K-133% | -$700K-275% | -$600K-150% | |
| Selling, general and administrative expenses by Business | ||||||
| North America | $122.2M+7.8% | $108.5M+2.2% | $109.6M+6.7% | $112.8M+1.6% | $113.4M+0.1% | |
| Rest of World | $54.9M-4.4% | $59.3M0.0% | $58.6M0.0% | $60.6M0.0% | $57.4M+1.6% | |
| Cost of products sold by Business | ||||||
| North America | $451.7M+1.3% | $435.3M+2.7% | $447.9M+3.5% | $463.3M-2.3% | $445.7M-0.8% | |
| Rest of World | $128.2M-10.2% | $126.8M-15.7% | $130.1M-1.8% | $150.9M-1.9% | $142.8M-1.5% | |
| D&A by Business | ||||||
| North America | $19.1M+24.0% | $16.6M+8.5% | $16.5M+7.8% | $15.6M+4.0% | $15.4M+4.1% | |
| Rest of World | $4.5M-10.0% | $5.4M+45.9% | $4.8M+4.3% | $4.4M+2.3% | $5M+13.6% | |
| CapEx by Business | ||||||
| North America | $9.5M-50.0% | $15.5M-46.4% | $12.4M-59.9% | $13.7M-33.8% | $19M-4.0% | |
| Rest of World | $1M-56.5% | $2.1M+23.5% | $2.4M+50.0% | $3.4M+54.5% | $2.3M+9.5% | |
| Net Sales by Product | ||||||
| Boilers, related parts, and components | $81.5M+26.6% | —— | —— | —— | $64.4M— | |
| Water heaters and related parts | $611.8M-2.0% | $586.2M+3.9% | $604.9M+6.3% | $644.4M-2.4% | $624.6M-3.7% | |
| Water treatment products and related parts | $60.1M+0.7% | —— | $59.9M-5.4% | $63.4M+0.5% | $59.7M+0.7% | |
| Net Sales by Geography | ||||||
| All other Rest of World | $38.3M-3.0% | $47.4M+24.4% | $56.2M+57.4% | $47.8M+79.7% | $39.5M+50.2% |
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.
