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+1.9% | $2.98B+1.2% | $2.96B-1.3% | $2.92B-2.8% | $2.93B-0.1% | |
| Rest of World | $854.4M-7.0% | $880.4M-4.2% | $911.3M-3.3% | $913.7M-5.3% | $918.4M-4.8% | |
| Gross Profit by Business | ||||||
| North America | $1.17B+3.4% | $1.17B+2.1% | $1.16B-1.2% | $1.13B-5.0% | $1.13B-3.1% | |
| Rest of World | $306M-2.4% | $315.2M+2.3% | $316.2M0.0% | $314M-4.5% | $313.6M-4.5% | |
| Operating Income (Loss) by Business | ||||||
| North America | $718.1M+3.5% | $727.9M+2.9% | $710.9M-2.4% | $693.7M-5.8% | $694M-5.8% | |
| Rest of World | $69.1M+3.1% | $76.4M+18.4% | $68.2M-18.1% | $66.4M-28.5% | $67M-29.7% | |
| Total Assets by Business | ||||||
| North America | $9.98B— | $9.56B— | $9.55B— | —— | —— | |
| Rest of World | $2.17B— | $2.2B— | $2.24B— | —— | —— | |
| Other Nonoperating Income (Expense) by Business | ||||||
| North America | -$500K-225% | $0+100% | $300K+116% | $1.2M+134% | $400K+110% | |
| Rest of World | -$3.7M-840% | -$3.1M-235% | -$1M-175% | -$600K-136% | $500K-60.8% | |
| Selling, general and administrative expenses by Business | ||||||
| North America | $453.1M+4.6% | $444.3M+2.6% | $442M+2.8% | $435.1M+1.2% | $433.3M+2.7% | |
| Rest of World | $233.4M-1.1% | $235.9M+0.4% | $235.9M-0.2% | $235.9M-1.1% | $235.9M-1.2% | |
| Cost of products sold by Business | ||||||
| North America | $1.8B+1.2% | $1.79B+0.7% | $1.78B-0.9% | $1.77B-2.1% | $1.78B+0.4% | |
| Rest of World | $536M-7.5% | $550.6M-5.4% | $574.3M-1.5% | $576.7M-4.3% | $579.7M-3.4% | |
| D&A by Business | ||||||
| North America | $67.8M+11.1% | $64.1M+6.1% | $62.8M+5.1% | $61.6M+4.2% | $61M+3.8% | |
| Rest of World | $19.1M+8.5% | $19.6M+15.3% | $17.9M+0.1% | $17.7M-0.8% | $17.6M-2.9% | |
| CapEx by Business | ||||||
| North America | $51.1M-48.6% | $60.6M-39.6% | $74M-14.0% | $92.5M+32.7% | $99.5M+56.4% | |
| Rest of World | $8.9M+14.1% | $10.2M+34.2% | $9.8M+13.3% | $9M-8.2% | $7.8M-24.6% | |
| Net Sales by Product | ||||||
| Water heaters and related parts | $2.45B+1.2% | $2.46B+0.8% | $2.44B-2.5% | $2.4B-4.9% | $2.42B-2.0% | |
| Net Sales by Geography | ||||||
| All other Rest of World | $189.7M+35.6% | $190.9M+50.7% | $181.6M+47.8% | $161.1M+35.0% | $139.9M+17.4% |
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.
