Smith A.O. Corp (AOS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 902,600 | 1,024,300 | 978,800 | 988,100 | 937,500 |
| Cost of Goods | 565,300 | 628,300 | 594,100 | 618,300 | 581,300 |
| Gross Profit | 337,300 | 396,000 | 384,700 | 369,800 | 356,200 |
| Operating Expenses | 176,900 | 188,800 | 192,300 | 169,700 | 175,200 |
| Operating Income | 160,700 | 207,500 | 192,500 | 200,400 | 181,300 |
| Interest Expense | 1,500 | 1,800 | 1,000 | 1,100 | 2,400 |
| Other Income | -2,600 | 900 | 1,200 | -22,400 | -2,500 |
| Pre-tax Income | 156,600 | 206,600 | 192,700 | 176,900 | 176,400 |
| Income Tax | 36,500 | 50,400 | 45,100 | 39,600 | 41,000 |
| Net Income Continuous | 120,100 | 156,200 | 147,600 | 137,300 | 135,400 |
| Net Income | $120,100 | $156,200 | $147,600 | $137,300 | $135,400 |
| EPS Basic Total Ops | 0.82 | 1.07 | 1.00 | 0.93 | 0.90 |
| EPS Basic Continuous Ops | 0.83 | 1.07 | 1.00 | 0.93 | 0.90 |
| EPS Diluted Total Ops | 0.82 | 1.06 | 1.00 | 0.91 | 0.90 |
| EPS Diluted Continuous Ops | 0.82 | 1.06 | 1.00 | 0.92 | 0.90 |
| EPS Diluted Before Non-Recurring Items | 0.82 | 1.06 | 1.00 | 0.97 | 0.90 |
| EBITDA(a) | $181,000 | $227,100 | $212,100 | $221,200 | $200,700 |