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Company Selected - Smith AO Corporation - Income Statement















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Fiscal Year is From January To December - All Figures are in USD, Thousands, Except for the Diluted EPS Figure06/30/202603/31/202612/31/202509/30/2025View Chart

Total Revenue

3,804,9003,811,9003,830,2003,830,100

[-] Cost of Goods Sold (COGS) incl. D&A

2,336,5002,334,2002,342,8002,355,000

Hid COGS excluding D&A

2,244,1002,245,9002,257,7002,272,900

Hid Depreciation & Amortization Expense

92,40088,30085,10082,100

Gross Profit

1,468,4001,477,7001,487,4001,475,100

[-] Operating Expenses

799,700770,700759,400754,800

Hid Selling General Administrative (SG&A)

777,100770,700759,400754,800

Hid Research & Development

- - - -

Hid Other Operating Expenses

22,6000.00.00.0

Operating Income

668,700707,000728,000720,300

[-] Net Interest Income

-21,200-17,700-13,500-13,500

Hid Interest Expense

21,20017,70013,50013,500

Hid Interest Income

- - - -

Hid Total Other Finance Cost

0.00.00.00.0

Total Other Income Expense Net

-23,600-18,300-12,900-20,700

Income Before Tax

645,100688,700715,100699,600

Tax Provision

144,800161,100168,900169,100

[-] Net Income Applicable To Common Shares

500,300527,600546,200530,500

Hid [-] Net Income

500,300527,600546,200530,500

HidHid [-] Net Income Including Non-Controlling Interests

500,300527,600546,200530,500

HidHidHid Net Income From Continuing Ops

500,300527,600546,200530,500

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

0.00.00.00.0

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

3.593.753.843.70

Diluted Average Shares

138,511139,167139,933140,426

EBITDA

734,100794,700813,700786,100

EBIT

500,200.00706,400728,600704,000