AO
AOS
Quarter ended Sep 30, 2024 · FY2024 Q3

A. O. Smith (AOS) Revenue — Quarter Ended Sep 30, 2024

Revenue declined in the current quarter compared to both the prior quarter and the same quarter last year. The decrease reflects a reversal from the growth seen in the preceding periods.

Key takeaway

Quarter ended Sep 30, 2024 · FY2024 Q3

Revenue declined in the current quarter compared to both the prior quarter and the same quarter last year. The decrease reflects a reversal from the growth seen in the preceding periods.

Financial snapshot

Reported revenue, sequential change, year-over-year change, and trailing four-quarter revenue.

Quarter revenue

$902.6M

Revenue reported for this quarter.

Quarter-over-quarter

-11.9%

Change from the immediately preceding quarter.

Year-over-year

-3.7%

Change from the comparable year-ago quarter.

Trailing four quarters

$3.9B

Sum of the latest four reported quarters.

Quarterly revenue trend

The latest four reported quarters with year-over-year comparisons.

Period endedRevenueYear-over-year change
Dec 31, 2023$988.1M+5.6%
Mar 31, 2024$978.8M+1.3%
Jun 30, 2024$1B+6.6%
Sep 30, 2024$902.6M-3.7%

Revenue performance

The reported revenue for the quarter was lower than the immediately preceding quarter, marking a sequential decline. Compared with the same quarter one year earlier, revenue also decreased.

Quarterly comparison

In the prior quarter, revenue had increased from the same period a year ago, but the current quarter reversed that trend with a decline on both a sequential and year-over-year basis.

What to watch

The filing notes that allowances for credit losses increased from year-end, which may warrant attention in future periods.