AAON Inc.
(AAON)
undefined
undefined%
At close: undefined
131.32
-0.01%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 |
Revenue | 1.17B | 888.79M | 534.52M | 514.55M | 469.33M | 433.95M | 405.23M | 383.98M | 358.63M | 356.32M | 321.14M | 303.11M | 266.22M | 244.55M | 245.28M | 279.73M | 262.52M | 231.46M | 185.19M | 173.27M | 148.84M | 155.07M | 157.25M | 154.98M | 128.03M | 106.78M | 81.68M | 62.84M | 67.30M | 79.50M | 45.40M | 37.00M | 26.70M | 36.10M |
Cost of Revenue | 769.50M | 651.22M | 396.69M | 358.70M | 349.91M | 330.41M | 281.83M | 265.90M | 249.95M | 248.06M | 231.35M | 232.62M | 219.94M | 189.36M | 177.74M | 212.55M | 205.15M | 187.57M | 149.90M | 145.81M | 112.60M | 117.19M | 118.40M | 120.23M | 97.32M | 86.95M | 68.61M | 51.80M | 53.80M | 60.00M | 32.80M | 28.90M | 22.10M | 29.70M |
Gross Profit | 399.02M | 237.57M | 137.83M | 155.85M | 119.42M | 103.53M | 123.40M | 118.08M | 108.68M | 108.26M | 89.79M | 70.50M | 46.28M | 55.19M | 67.55M | 67.18M | 57.37M | 43.89M | 35.29M | 27.46M | 36.25M | 37.88M | 38.85M | 34.75M | 30.72M | 19.83M | 13.07M | 11.05M | 13.50M | 19.50M | 12.60M | 8.10M | 4.60M | 6.40M |
Operating Income | 227.49M | 126.76M | 69.25M | 101.84M | 67.01M | 55.79M | 74.10M | 79.59M | 71.30M | 68.01M | 55.83M | 44.23M | 23.79M | 32.72M | 43.75M | 43.39M | 35.67M | 25.83M | 17.81M | 12.25M | 21.34M | 22.81M | 22.84M | 20.83M | 15.98M | 9.20M | 4.92M | 4.63M | 4.50M | 9.90M | 5.30M | 3.20M | 1.40M | 2.40M |
Interest Income | - | 2.63M | 132.00K | 88.00K | 66.00K | 196.00K | 298.00K | 292.00K | 161.00K | 276.00K | 221.00K | 86.00K | 98.00K | 258.00K | 71.00K | 27.00K | 8.00K | 24.00K | 67.00K | 183.00K | 346.00K | 214.00K | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 223.15M | 124.53M | 69.18M | 101.97M | 67.03M | 55.94M | 74.49M | 79.99M | 71.34M | 68.25M | 56.29M | 44.32M | 21.51M | 32.69M | 43.89M | 44.07M | 35.34M | 26.20M | 18.33M | 12.38M | 21.85M | 23.11M | 22.49M | 20.36M | 15.64M | 8.54M | 4.07M | 3.39M | 3.30M | 8.70M | 4.30M | 2.50M | 500.00K | 1.40M |
Net Income | 177.62M | 100.38M | 58.76M | 79.01M | 53.71M | 42.57M | 54.50M | 53.38M | 45.73M | 44.16M | 37.55M | 27.45M | 13.99M | 21.89M | 27.72M | 28.59M | 23.16M | 17.13M | 11.46M | 7.52M | 14.23M | 14.61M | 14.16M | 12.79M | 9.70M | 5.23M | 3.02M | 2.08M | 2.10M | 5.10M | 2.70M | 1.60M | 400.00K | 1.00M |
Selling & General & Admin | 157.78M | 110.82M | 68.60M | 60.49M | 52.08M | 47.76M | 49.25M | 38.51M | 37.44M | 35.48M | 33.99M | 26.26M | 22.31M | 22.47M | 23.79M | 23.79M | 21.70M | 18.06M | 17.48M | 15.21M | 14.91M | 15.07M | 16.01M | 13.92M | 14.74M | 10.63M | 8.15M | 6.41M | 6.30M | 7.90M | 6.20M | 4.10M | 2.90M | 3.70M |
Research & Development | 43.70M | 46.80M | 16.60M | 17.40M | 14.80M | 13.50M | 13.00M | 12.00M | 7.50M | 6.30M | 5.20M | 3.60M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | -29.95M | 399.00K | 61.00K | 51.00K | -46.00K | -47.00K | 91.00K | 105.00K | -124.00K | -36.00K | 248.00K | 41.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.70M | 1.70M | 1.10M | 800.00K | 300.00K | 300.00K |
Operating Expenses | 171.53M | 110.82M | 68.60M | 60.49M | 52.08M | 47.76M | 49.25M | 38.51M | 37.44M | 36.36M | 33.99M | 26.26M | 22.31M | 22.47M | 23.79M | 23.79M | 21.70M | 18.06M | 17.48M | 15.21M | 14.91M | 15.07M | 16.01M | 13.92M | 14.74M | 10.63M | 8.15M | 6.41M | 9.00M | 9.60M | 7.30M | 4.90M | 3.20M | 4.00M |
Interest Expense | 4.84M | 2.63M | 132.00K | - | - | - | - | - | - | - | - | 44.00K | 277.00K | 45.00K | 9.00K | 71.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | 2.59M | 2.35M | 1.62M | 823.00K | 818.00K | 762.00K | 1.74M | 1.40M | 1.19M | 1.01M | 946.00K | 4.44M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 941.04M | 762.04M | 465.29M | 419.19M | 401.99M | 378.17M | 331.08M | 304.40M | 287.39M | 284.42M | 265.34M | 258.88M | 242.25M | 211.84M | 201.53M | 236.34M | 226.85M | 205.63M | 167.38M | 161.02M | 127.50M | 132.26M | 134.41M | 134.16M | 112.06M | 97.58M | 76.75M | 58.21M | 62.80M | 69.60M | 40.10M | 33.80M | 25.30M | 33.70M |
Income Tax | 45.53M | 24.16M | 10.42M | 22.97M | 13.32M | 13.37M | 19.99M | 26.61M | 25.61M | 24.09M | 18.75M | 16.87M | 7.53M | 10.80M | 16.17M | 15.48M | 12.19M | 9.06M | 6.87M | 4.86M | 7.63M | 8.50M | 8.33M | 7.57M | 5.94M | 3.31M | 1.05M | 1.32M | 1.20M | 3.60M | 1.60M | 900.00K | 100.00K | 400.00K |
Shares Outstanding (Basic) | 81.16M | 79.58M | 78.61M | 78.25M | 78.12M | 52.67M | 52.57M | 52.92M | 54.05M | 54.81M | 55.12M | 55.24M | 37.03M | 37.80M | 58.01M | 59.27M | 62.87M | 62.29M | 62.47M | 62.95M | 64.22M | 66.61M | 65.77M | 66.77M | 71.09M | 70.64M | 70.04M | 69.59M | 69.43M | 69.05M | 69.79M | 64.99M | 56.87M | 71.09M |
Shares Outstanding (Diluted) | 83.30M | 81.15M | 80.59M | 79.59M | 78.95M | 52.67M | 53.08M | 53.45M | 54.48M | 55.37M | 55.59M | 55.57M | 37.32M | 38.01M | 58.42M | 60.26M | 63.88M | 64.02M | 64.55M | 65.42M | 67.08M | 69.56M | 69.06M | 70.35M | 73.58M | 72.73M | 71.68M | 71.67M | 71.82M | 71.61M | 71.42M | 64.99M | 56.87M | 71.09M |
EPS (Basic) | 2.19 | 1.26 | 0.75 | 1.01 | 0.69 | 0.81 | 1.02 | 1.01 | 0.85 | 0.81 | 0.68 | 0.50 | 0.38 | 0.58 | 0.48 | 0.48 | 0.37 | 0.28 | 0.18 | 0.12 | 0.22 | 0.22 | 0.22 | 0.19 | 0.14 | 0.07 | 0.04 | 0.03 | 0.03 | 0.07 | 0.04 | 0.02 | 0.01 | 0.01 |
EPS (Diluted) | 2.13 | 1.24 | 0.73 | 0.99 | 0.68 | 0.81 | 1.01 | 1.00 | 0.84 | 0.80 | 0.68 | 0.49 | 0.37 | 0.58 | 0.47 | 0.47 | 0.36 | 0.27 | 0.18 | 0.11 | 0.21 | 0.21 | 0.21 | 0.18 | 0.13 | 0.07 | 0.04 | 0.03 | 0.03 | 0.07 | 0.04 | 0.02 | 0.01 | 0.01 |
EBITDA | 274.79M | 162.59M | 99.73M | 120.99M | 91.25M | 73.93M | 90.01M | 92.98M | 83.44M | 83.46M | 68.35M | 57.77M | 33.19M | 42.62M | 52.96M | 53.55M | 45.33M | 34.98M | 26.32M | 17.98M | 26.77M | 27.73M | 27.22M | 24.29M | 19.10M | 12.05M | 7.44M | 7.13M | 7.20M | 11.60M | 6.40M | 4.00M | 1.70M | 2.70M |
Depreciation & Amortization | 46.79M | 35.43M | 30.42M | 25.63M | 22.77M | 17.66M | 15.01M | 13.04M | 11.74M | 11.55M | 12.31M | 13.41M | 11.40M | 9.89M | 9.06M | 9.41M | 9.66M | 9.15M | 8.50M | 5.73M | 5.43M | 4.92M | 4.38M | 3.46M | 3.06M | 2.85M | 2.52M | 2.50M | 2.70M | 1.70M | 1.10M | 800.00K | 300.00K | 300.00K |