AO

A. O. Smith Corporation stock research

Dec 31, 2024

FY2025 Q4

A. O. Smith (AOS) Gross Margin — Quarter Ended Dec 31, 2024

Revenue and gross profit both increased slightly from the prior quarter, while cost of revenue rose at a similar pace, resulting in a marginally lower gross margin. Compared with the same quarter a year ago, revenue, gross profit, and cost of revenue were all lower, and gross margin weakened slightly.

Gross margin takeaway

Quarter ended Dec 31, 2024 · FY2025 Q4

Revenue and gross profit both increased slightly from the prior quarter, while cost of revenue rose at a similar pace, resulting in a marginally lower gross margin. Compared with the same quarter a year ago, revenue, gross profit, and cost of revenue were all lower, and gross margin weakened slightly.

  • The gross margin was stable sequentially, with the change driven by a proportional increase in cost of revenue relative to revenue. The year-over-year decline in gross margin was accompanied by a larger proportional drop in revenue than in cost of revenue.
  • Compared with the prior quarter, revenue and gross profit were slightly higher, but gross margin was marginally lower. Versus the same quarter last year, all three metrics—revenue, gross profit, and gross margin—were lower, while cost of revenue also declined.

Gross margin snapshot

The selected quarter's reported revenue, gross profit, direct costs, and margin comparisons.

Gross margin

37.1%

Gross profit

$338.1M

Revenue

$912.4M

Cost of revenue

$574.3M

Quarter-over-quarter change

-0.3 pts

Year-over-year change

-0.4 pts

Quarterly gross margin trend

A four-quarter view of the revenue and direct-cost bridge behind gross margin.

PeriodRevenueGross profitCost of revenueGross margin
Mar 31, 2024$978.8M$384.7M$594.1M39.3%
Jun 30, 2024$1.0B$396.0M$628.3M38.7%
Sep 30, 2024$902.6M$337.3M$565.3M37.4%
Dec 31, 2024$912.4M$338.1M$574.3M37.1%

Quarterly comparisons

Compare the selected margin with the preceding quarter and the same fiscal quarter one year earlier.

Previous-quarter change

Sep 30, 2024

-0.3 pts

Year-over-year change

Dec 31, 2023

-0.4 pts

What the margin says

Filing-constrained interpretation of margin direction, comparisons, and what to monitor next.

The gross margin was stable sequentially, with the change driven by a proportional increase in cost of revenue relative to revenue. The year-over-year decline in gross margin was accompanied by a larger proportional drop in revenue than in cost of revenue.

Compared with the prior quarter, revenue and gross profit were slightly higher, but gross margin was marginally lower. Versus the same quarter last year, all three metrics—revenue, gross profit, and gross margin—were lower, while cost of revenue also declined.

Monitor the trajectory of cost of revenue relative to revenue, as its proportional increase in the current quarter contributed to the slight gross margin compression.