A. O. Smith AOS Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net Sales by Business | |||||
| North America | $2.98B+1.2% | $2.95B+0.9% | $2.92B+3.7% | $2.82B+11.4% | |
| Rest of World | $880.4M-4.2% | $918.6M-4.0% | $956.9M-0.9% | $965.8M-6.8% | |
| Gross Profit by Business | |||||
| North America | $1.17B+2.1% | $1.15B+0.4% | $1.14B+16.8% | $978.5M— | |
| Rest of World | $315.2M+2.3% | $308.1M-9.8% | $341.5M-2.7% | $350.9M— | |
| Operating Income (Loss) by Business | |||||
| North America | $727.9M+2.9% | $707.5M-2.6% | $726.7M— | —— | |
| Rest of World | $76.4M+18.4% | $64.5M-22.7% | $83.4M-13.4% | $96.3M+5.4% | |
| Total Assets by Business | |||||
| North America | $9.56B— | —— | —— | —— | |
| Rest of World | $2.2B— | —— | —— | —— | |
| Other Nonoperating Income (Expense) by Business | |||||
| North America | $0+100% | -$1M+79.6% | -$4.9M+98.6% | -$356.6M— | |
| Rest of World | -$3.1M-235% | $2.3M+2,200% | $100K+104% | -$2.6M— | |
| Selling, general and administrative expenses by Business | |||||
| North America | $444.3M+2.6% | $433.2M+5.2% | $411.6M+15.6% | $356.2M— | |
| Rest of World | $235.9M+0.4% | $235M-3.3% | $243M-3.6% | $252M— | |
| Cost of products sold by Business | |||||
| North America | $1.79B+0.7% | $1.78B+1.1% | $1.76B-2.9% | $1.81B— | |
| Rest of World | $550.6M-5.4% | $581.9M-4.1% | $607M-0.6% | $610.6M— | |
| D&A by Business | |||||
| North America | $64.1M+6.1% | $60.4M+3.1% | $58.6M+5.2% | $55.7M+6.7% | |
| Rest of World | $19.6M+15.3% | $17M-7.1% | $18.3M-10.7% | $20.5M-18.3% | |
| CapEx by Business | |||||
| North America | $60.6M-39.6% | $100.3M+71.7% | $58.4M+20.2% | $48.6M+1.3% | |
| Rest of World | $10.2M+34.2% | $7.6M-30.9% | $11M+0.9% | $10.9M-31.0% | |
| Goodwill, Foreign Currency Translation, Gain (Loss) by Business | |||||
| North America | $4.8M+155% | -$8.7M-435% | $2.6M+133% | -$7.8M-500% | |
| Rest of World | -$2M-42.9% | -$1.4M-1,300% | -$100K+66.7% | -$300K-50.0% | |
| Goodwill, Measurement Period Adjustment by Business | |||||
| North America | $0— | —— | —— | —— | |
| Rest of World | -$53.9M— | —— | —— | —— | |
| Net Sales by Product | |||||
| Water heaters and related parts | $2.46B+0.8% | $2.44B-0.6% | $2.46B+5.7% | $2.33B+9.9% | |
| Net Sales by Geography | |||||
| All other Rest of World | $190.9M+50.7% | $126.7M+4.0% | $121.8M-3.9% | $126.7M+11.0% | |
| Canada | $326.5M-1.4% | $331.2M-1.2% | $335.3M-1.8% | $341.6M+38.2% | |
| China | $672.8M-11.5% | $760M-8.1% | $827.4M+0.1% | $826.6M-9.4% | |
| Other Foreign | $211.8M+38.3% | $153.2M+7.1% | $143M-8.2% | $155.7M+11.2% | |
| United States | $2.62B+1.8% | $2.57B+1.0% | $2.55B+4.8% | $2.43B+8.5% |
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.
