AOS EBITDA | A. O. Smith Corporation

A. O. Smith Corporation (AOS) EBITDA

2026-06-30: Basis Reported; EBITDA $190.7M; Operating income (m); Depreciation and amortization (m).
2026-03-31: Basis Reported; EBITDA $185.7M; Operating income (m); Depreciation and amortization (m).
2025-12-31: Basis Reported; EBITDA $185.3M; Operating income (m); Depreciation and amortization (m).
2025-09-30: Basis Reported; EBITDA $197M; Operating income (m); Depreciation and amortization (m).

Complete source-backed ebitda history.

Available history: 2010-12-31 to 2026-06-30
Data captured: 2026-09-04

Historical EBITDA

EBITDA 3 month

Date	Basis	EBITDA	Operating income	Depreciation and amortization	Revenue	EBITDA margin	Capital spending	Operating cash flow	Cost of products and services	Research and development	Selling, general and administration	Income tax expense / benefit
2026-06-30	Reported	$190.7M	(m)	(m)	(m)	18.99%	(m)	$124.40M*	$616.50M	(m)	$197.70M	$33.10M
2026-03-31	Reported	$185.7M	(m)	(m)	(m)	19.64%	(m)	$129.40M	$579.90M	(m)	$203.90M	$36.70M
2025-12-31	Reported	$185.3M	(m)	(m)	(m)	20.31%	(m)	(m)	(m)	(m)	(m)	(m)
2025-09-30	Reported	$197M	(m)	(m)	(m)	20.90%	(m)	$255.40M*	$578.00M	(m)	$188.90M	$39.80M
2025-06-30	Reported	$226.7M	(m)	(m)	(m)	22.42%	(m)	$139.60M*	$614.20M	(m)	$191.30M	$49.40M
2025-03-31	Reported	$204.7M	(m)	(m)	(m)	21.24%	(m)	$38.70M	$588.50M	(m)	$192.60M	$44.50M
2024-12-31	Reported	$166.8M	(m)	(m)	(m)	18.28%	(m)	(m)	(m)	(m)	(m)	(m)
2024-09-30	Reported	$178.4M	(m)	(m)	(m)	19.77%	(m)	$195.90M*	$565.30M	(m)	$176.60M	$36.50M
2024-06-30	Reported	$228M	(m)	(m)	(m)	22.26%	(m)	$57.40M*	$628.30M	(m)	$188.50M	$50.40M
2024-03-31	Reported	$213.3M	(m)	(m)	(m)	21.79%	(m)	$106.60M	$594.10M	(m)	$192.20M	$45.10M
2023-12-31	Reported	$151.8M	(m)	(m)	(m)	15.36%	(m)	(m)	(m)	(m)	(m)	(m)
2023-09-30	Reported	$212.60M*	$193.20M	$19.40M*	$937.50M	22.68%*	(m)	$178.80M*	$581.30M	(m)	$174.90M	$41.00M
2023-06-30	Reported	$246.30M*	$227.40M	$18.90M*	$960.80M	25.63%*	(m)	$140.30M*	$576.10M	(m)	$180.30M	$51.90M
2023-03-31	Reported	$213.1M	(m)	(m)	(m)	22.05%	(m)	$119.90M	$592.30M	(m)	$187.20M	$44.40M
2022-12-31	Reported	-$135.7M	(m)	(m)	(m)	-14.50%	(m)	(m)	(m)	(m)	(m)	(m)
2022-09-30	Reported	$181.80M*	$163.60M	$18.20M*	$874.20M	20.80%*	(m)	$160.30M*	$569.20M	(m)	$155.50M	$34.90M
2022-06-30	Reported	$196.00M*	$178.00M	$18.00M*	$965.90M	20.29%*	(m)	$37.90M*	$631.50M	(m)	$166.70M	$39.10M
2022-03-31	Reported	$196.8M	(m)	(m)	(m)	20.13%	(m)	$16.50M	$636.10M	(m)	$179.80M	$36.80M
2021-12-31	Reported	$217.2M	(m)	(m)	(m)	21.82%	(m)	(m)	(m)	(m)	(m)	(m)
2021-09-30	Reported	$197.50M*	$178.50M	$19.00M*	$914.60M	21.59%*	(m)	$180.80M*	$574.30M	(m)	$177.60M	$34.80M
2021-06-30	Reported	$183.50M*	$164.00M	$19.50M*	$859.80M	21.34%*	(m)	$91.60M*	$538.40M	(m)	$173.10M	$33.10M
2021-03-31	Reported	$161.7M	(m)	(m)	(m)	21.03%	(m)	$104.40M	$480.40M	(m)	$166.50M	$28.40M
2020-12-31	Reported	$188.5M	(m)	(m)	(m)	22.59%	(m)	(m)	(m)	(m)	(m)	(m)
2020-09-30	Reported	$170.50M*	$149.80M	$20.70M*	$760.00M	22.43%*	(m)	$151.10M*	$462.90M	(m)	$159.40M	$31.90M
2020-06-30	Reported	$119.20M*	$99.30M	$19.90M*	$663.90M	17.95%*	(m)	$125.20M*	$416.40M	(m)	$155.90M	$19.20M
2020-03-31	Reported	$105M	(m)	(m)	(m)	16.49%	(m)	$54.10M	$397.40M	(m)	$173.80M	$16.00M
2019-12-31	Reported	$150.1M	(m)	(m)	(m)	19.99%	(m)	(m)	(m)	(m)	(m)	(m)
2019-09-30	Reported	$145.40M*	$125.70M	$19.70M*	$728.20M	19.97%*	(m)	$136.30M*	$444.00M	(m)	$172.30M	$25.50M
2019-06-30	Reported	$163.40M*	$145.20M	$18.20M*	$765.40M	21.35%*	(m)	$122.10M*	$456.70M	(m)	$178.70M	$30.10M
2019-03-31	Reported	$148.5M	(m)	(m)	(m)	19.85%	(m)	$21.60M	$455.40M	(m)	$184.70M	$22.30M
2018-12-31	Reported	$185.8M	(m)	(m)	(m)	22.87%	(m)	(m)	(m)	(m)	(m)	(m)
2018-09-30	Reported	$162.50M*	$144.70M	$17.80M*	$754.10M	21.55%*	(m)	$116.00M*	$448.10M	(m)	$177.60M	$26.90M
2018-06-30	Reported	$177.10M*	$159.60M	$17.50M*	$833.30M	21.25%*	(m)	$130.00M*	$492.30M	(m)	$197.20M	$31.60M
2018-03-31	Reported	$159.9M	(m)	(m)	(m)	20.29%	(m)	$43.20M	$466.50M	(m)	$192.90M	$26.60M
2017-12-31	Reported	$173.9M	(m)	(m)	(m)	22.63%	(m)	(m)	(m)	(m)	(m)	(m)
2017-09-30	Reported	$161.60M*	$144.00M	$17.60M*	$749.90M	21.55%*	(m)	$77.00M*	$444.90M	(m)	$176.80M	$37.90M
2017-06-30	Reported	$159.00M*	$141.60M	$17.40M*	$738.20M	21.54%*	(m)	(m)	$434.00M	(m)	$178.30M	$35.60M
2017-03-31	Reported	$153.5M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	$183.20M	$32.70M
2016-12-31	Reported	$144M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2016-09-30	Reported	$148.20M*	$131.60M	$16.60M*	(m)	(m)	(m)	$108.50M*	(m)	(m)	$164.70M	$35.20M
2016-06-30	Reported	$153.10M*	$137.20M	$15.90M*	(m)	(m)	(m)	$128.60M*	(m)	(m)	$160.00M	$37.00M
2016-03-31	Reported	$134.9M	(m)	(m)	(m)	(m)	(m)	$26.50M	(m)	(m)	$159.40M	$30.10M
2015-12-31	Reported	$136.4M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2015-09-30	Reported	$133.60M*	$117.90M	$15.70M*	(m)	(m)	(m)	$178.90M*	(m)	(m)	$149.00M	$33.60M
2015-06-30	Reported	(m)	$116.90M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	$159.40M	$32.10M
2015-03-31	Reported	$113M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2014-12-31	Reported	$104.9M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2014-09-30	Reported	$97.80M*	$83.00M	$14.80M*	(m)	(m)	(m)	$74.00M*	(m)	(m)	$145.50M	$18.70M
2014-06-30	Reported	$107.30M*	$92.50M	$14.80M*	(m)	(m)	(m)	$78.00M*	(m)	(m)	$137.40M	$21.30M
2014-03-31	Reported	$95.2M	(m)	(m)	(m)	(m)	(m)	$11.80M	(m)	(m)	$130.90M	$18.20M
2013-12-31	Reported	$89.3M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2013-09-30	Reported	$92.50M*	$78.30M	$14.20M*	(m)	(m)	(m)	$83.00M*	(m)	(m)	$133.70M	$15.10M
2013-06-30	Reported	$91.30M*	$77.40M	$13.90M*	(m)	(m)	(m)	$71.70M*	(m)	(m)	$131.60M	$19.20M
2013-03-31	Reported	$86.4M	(m)	(m)	(m)	(m)	(m)	$33.30M	(m)	(m)	$120.00M	$4.20M
2012-12-31	Reported	$90.3M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2012-09-30	Reported	$77.30M*	$63.40M	$13.90M*	(m)	(m)	(m)	$70.10M*	(m)	(m)	$111.50M	$15.00M
2012-06-30	Reported	$76.60M*	$63.50M	$13.10M*	(m)	(m)	(m)	$7.10M*	(m)	(m)	$108.90M	$15.60M
2012-03-31	Reported	$69.8M	(m)	(m)	(m)	(m)	(m)	-$3.50M	(m)	(m)	$105.30M	$22.40M
2011-12-31	Reported	$72.2M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2011-09-30	Reported	$51.30M*	$39.90M	$11.40M*	(m)	(m)	(m)	$17.80M*	(m)	(m)	$92.20M	$12.90M
2011-06-30	Reported	$60.30M*	$49.30M	$11.00M*	(m)	(m)	(m)	-$35.00M*	(m)	(m)	$85.10M	$12.40M
2011-03-31	Reported	$59.7M	(m)	(m)	(m)	(m)	(m)	-$52.20M	(m)	(m)	$89.30M	$9.50M
2010-03-31	Reported	(m)	(m)	$10.10M	(m)	(m)	(m)	-$14.40M	(m)	(m)	$77.00M	$7.70M

EBITDA 12 month

Date	Basis	EBITDA	Operating income	Depreciation and amortization	Revenue	EBITDA margin	Capital spending	Operating cash flow	Cost of products and services	Research and development	Selling, general and administration	Income tax expense / benefit
2025-12-31	Reported	$813.7M	(m)	(m)	(m)	21.24%	(m)	$616.80M	$2.34B	$95.00M	$759.40M	$168.90M
2024-12-31	Reported	$786.5M	(m)	(m)	(m)	20.60%	(m)	$581.80M	$2.36B	$101.70M	$739.30M	$167.40M
2023-12-31	Reported	$823.8M	(m)	(m)	(m)	21.38%	(m)	$670.30M	$2.37B	$97.50M	$727.40M	$176.90M
2022-12-31	Reported	$438.9M	(m)	(m)	(m)	11.69%	(m)	$391.40M	$2.42B	$89.00M	$670.90M	-$12.00M
2021-12-31	Reported	$759.9M	(m)	(m)	(m)	21.47%	(m)	$641.10M	$2.23B	$94.20M	$701.40M	$138.50M
2020-12-31	Reported	$583.2M	(m)	(m)	(m)	20.14%	(m)	$562.10M	$1.79B	$80.70M	$660.30M	$99.00M
2019-12-31	Reported	$607.4M	(m)	(m)	(m)	20.30%	(m)	$456.20M	$1.81B	$87.90M	$715.60M	$102.10M
2018-12-31	Reported	$685.3M	(m)	(m)	(m)	21.50%	(m)	$448.90M	$1.88B	$94.00M	$753.80M	$113.60M
2017-12-31	Reported	$648M	(m)	(m)	(m)	21.62%	(m)	$326.40M	$1.76B	$86.40M	$722.80M	$224.30M
2016-12-31	Reported	$580.1M	(m)	(m)	(m)	21.60%	(m)	$446.60M	$1.57B	$80.10M	$662.50M	$136.00M
2015-12-31	Reported	$515.9M	(m)	(m)	(m)	(m)	(m)	$351.70M	(m)	$73.70M	$610.70M	$119.60M
2014-12-31	Reported	$405.1M	(m)	(m)	(m)	(m)	(m)	$264.00M	(m)	$67.90M	$572.10M	$78.90M
2013-12-31	Reported	$359.6M	(m)	(m)	(m)	(m)	(m)	$279.60M	(m)	$57.80M	$524.50M	$66.70M
2012-12-31	Reported	$314M	(m)	(m)	(m)	(m)	(m)	$143.80M	(m)	$51.70M	$450.50M	$71.20M
2011-12-31	Reported	$243.5M	(m)	(m)	(m)	(m)	(m)	$58.70M	(m)	$42.70M	$372.80M	$50.30M
2010-12-31	Reported	$173.7M	(m)	(m)	(m)	(m)	(m)	$124.80M	(m)	$37.10M	$328.70M	$17.30M
2009-12-31	Reported	(m)	(m)	$38.30M	(m)	(m)	(m)	$262.90M	(m)	$31.00M	$291.80M	$30.90M
2008-12-31	Reported	(m)	(m)	$35.80M	(m)	(m)	(m)	$101.00M	(m)	(m)	$283.30M	$27.60M

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