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A.O. Smith Corp (NYSE:AOS)
Pretax Income
$455 Mil (TTM As of Sep. 2016)

Pretax income is the income that a company earns before paying income taxes. A.O. Smith Corp's pretax income for the three months ended in Sep. 2016 was $118 Mil. Its pretax income for the trailing twelve months (TTM) ended in Sep. 2016 was $455 Mil. A.O. Smith Corp's pretax margin was 17.31%.

During the past 13 years, A.O. Smith Corp's highest Pretax Margin was 15.87%. The lowest was 4.32%. And the median was 8.06%.


Definition

This is the income that a company earns before paying income taxes.

A.O. Smith Corp's Pretax Income for the fiscal year that ended in Dec. 2014 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=287.2+5.2+-5.7+0+0
=287

A.O. Smith Corp's Pretax Income for the quarter that ended in Sep. 2016 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=118.6+1.9+-2.1+0+0
=118

A.O. Smith Corp Pre-Tax Income for the trailing twelve months (TTM) ended in Sep. 2016 was 109.3 (Dec. 2015 ) + 103.6 (Mar. 2016 ) + 124.1 (Jun. 2016 ) + 118.4 (Sep. 2016 ) = $455 Mil.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.


Explanation

A.O. Smith Corp's Pretax Margin for the quarter that ended in Sep. 2016 is calculated as

Pretax Margin=Pretax Income/Revenue
=118.4/683.9
=17.31%

During the past 13 years, A.O. Smith Corp's highest Pretax Margin was 15.87%. The lowest was 4.32%. And the median was 8.06%.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.


Related Terms

Operating Income, Interest Expense, Interest Income, Non-Recurring Items, Revenue


Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

A.O. Smith Corp Annual Data

Dec06Dec07Dec08Dec09Dec10Dec11Dec12Dec13Dec14Dec15
Pretax Income 1051001109274162234236287403

A.O. Smith Corp Quarterly Data

Jun14Sep14Dec14Mar15Jun15Sep15Dec15Mar16Jun16Sep16
Pretax Income 79697483103107109104124118
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