AAON Inc. (AAON)
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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