AAON Inc. (AAON)

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77.49

-5.23 (-6.32%)

At close: Apr 03, 2025, 3:59 PM

76.91

-0.75%

After-hours: Apr 03, 2025, 04:23 PM EDT

AAON Income Statement

Chart Mode

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007	FY 2006	FY 2005	FY 2004	FY 2003	FY 2002	FY 2001	FY 2000	FY 1999	FY 1998	FY 1997	FY 1996	FY 1995	FY 1994	FY 1993	FY 1992	FY 1991	FY 1990
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012	Dec 31, 2011	Dec 31, 2010	Dec 31, 2009	Dec 31, 2008	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004	Dec 31, 2003	Dec 31, 2002	Dec 31, 2001	Dec 31, 2000	Dec 31, 1999	Dec 31, 1998	Dec 31, 1997	Dec 31, 1996	Dec 31, 1995	Dec 31, 1994	Dec 31, 1993	Dec 31, 1992	Dec 31, 1991	Dec 31, 1990
Revenue	1.2B	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	131.9M	106.78M	81.68M	62.84M	67.3M	79.5M	45.4M	37M	26.7M	36.1M
Cost of Revenue	803.53M	769.5M	651.22M	396.69M	358.7M	349.91M	330.41M	281.58M	265.9M	249.95M	248.06M	231.35M	232.62M	219.94M	189.36M	177.74M	212.55M	205.15M	187.57M	149.9M	145.81M	112.6M	117.19M	118.4M	120.23M	98.1M	86.95M	68.61M	51.8M	53.8M	60M	32.8M	28.9M	22.1M	29.7M
Gross Profit	397.11M	399.02M	237.57M	137.83M	155.85M	119.42M	103.53M	123.65M	118.08M	108.68M	108.26M	89.79M	70.5M	46.28M	55.19M	67.55M	67.18M	57.37M	43.89M	35.29M	27.46M	36.25M	37.88M	38.85M	34.75M	33.8M	19.83M	13.07M	11.05M	13.5M	19.5M	12.6M	8.1M	4.6M	6.4M
Operating Income	209.12M	227.49M	126.76M	69.25M	101.84M	67.01M	55.35M	74.23M	79.59M	71.3M	68.01M	55.83M	44.23M	22.17M	32.72M	43.75M	43.39M	35.67M	25.83M	17.81M	12.25M	21.34M	22.81M	22.84M	20.83M	16M	9.2M	4.92M	4.63M	4.5M	9.9M	5.3M	3.2M	1.4M	2.4M
Interest Income	n/a	n/a	n/a	n/a	88K	66K	196K	298K	292K	161K	276K	221K	42K	n/a	258K	71K	27K	8K	24K	67K	183K	346K	214K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	206.59M	223.15M	124.53M	69.18M	101.97M	67.03M	55.5M	74.62M	79.99M	71.34M	68.25M	56.29M	44.32M	21.51M	32.69M	43.89M	44.07M	35.34M	26.2M	18.33M	12.38M	21.85M	23.11M	22.49M	20.36M	15.6M	8.54M	4.07M	3.39M	3.3M	8.7M	4.3M	2.5M	500K	1.4M
Net Income	168.56M	177.62M	100.38M	58.76M	79.01M	53.71M	42.57M	54.5M	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	9.7M	5.23M	3.02M	2.08M	2.1M	5.1M	2.7M	1.6M	400K	1M
Selling & General & Admin	167.47M	157.78M	110.82M	68.6M	60.49M	50.55M	47.07M	48.47M	37.76M	36.56M	39.69M	33.13M	25.67M	22.31M	22.55M	23.79M	23.79M	21.7M	18.06M	17.48M	15.21M	14.91M	15.07M	16.01M	13.92M	14.7M	10.63M	8.15M	6.41M	6.3M	7.9M	6.2M	4.1M	2.9M	3.7M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	20.52M	13.75M	-12K	-21K	-6.48M	1.86M	1.11M	944K	731K	823K	572K	839K	599K	1.8M	-73K	43.75M	43.39M	35.67M	25.83M	17.81M	12.25M	21.34M	22.81M	22.84M	20.83M	19.1M	9.2M	4.92M	4.63M	7.2M	11.6M	6.4M	4M	1.7M	2.7M
Operating Expenses	187.99M	171.53M	110.81M	68.58M	54.01M	52.41M	48.18M	49.42M	38.49M	37.38M	40.26M	33.97M	26.27M	24.11M	22.47M	67.55M	67.18M	57.37M	43.89M	35.29M	27.46M	36.25M	37.88M	38.85M	34.75M	33.8M	19.83M	13.07M	11.05M	13.5M	19.5M	12.6M	8.1M	4.6M	6.4M
Interest Expense	2.9M	4.84M	2.63M	132K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	44K	277K	45K	9K	71K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	3.28M	2.59M	2.35M	1.62M	823K	818K	762K	1.74M	1.4M	1.19M	1.01M	946K	893K	1.22M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	991.52M	941.02M	762.03M	465.26M	412.71M	402.32M	378.6M	331M	304.38M	287.33M	288.32M	265.31M	258.88M	244.05M	211.84M	245.28M	279.73M	262.52M	231.46M	185.19M	173.27M	148.84M	155.07M	157.25M	154.98M	131.9M	106.78M	81.68M	62.84M	67.3M	79.5M	45.4M	37M	26.7M	36.1M
Income Tax Expense	38.03M	45.53M	24.16M	10.42M	22.97M	13.32M	13.17M	20.79M	26.61M	25.61M	24.09M	18.75M	16.87M	7.53M	10.8M	16.17M	15.48M	12.19M	9.06M	6.87M	4.86M	7.63M	8.5M	8.33M	7.57M	5.9M	3.31M	1.05M	1.32M	1.2M	3.6M	1.6M	900K	100K	400K
Shares Outstanding (Basic)	81.47M	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	37.8M	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)	83.63M	83.3M	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)	2.07	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)	2.02	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	230.04M	241.76M	127.48M	69.39M	120.99M	90.11M	73.17M	89.47M	92.56M	82.94M	79.25M	68.11M	57.65M	35.37M	42.62M	52.96M	53.55M	45.33M	34.98M	26.32M	17.98M	26.77M	27.73M	27.22M	24.29M	19.1M	12.05M	7.44M	7.13M	7.2M	11.6M	6.4M	4M	1.7M	2.7M
EBIT	209.5M	228M	127.16M	69.31M	95.36M	67.35M	55.51M	74.46M	79.53M	71.19M	67.7M	55.8M	44.24M	23.97M	32.74M	43.9M	44.14M	35.67M	25.83M	17.81M	12.25M	21.34M	22.81M	22.84M	20.83M	16M	9.2M	4.92M	4.63M	4.5M	9.9M	5.3M	3.2M	1.4M	2.4M
Depreciation & Amortization	189K	324K	324K	73K	25.63M	22.77M	17.66M	15.01M	13.04M	11.74M	11.55M	12.31M	13.41M	11.4M	9.89M	9.06M	9.41M	9.66M	9.15M	8.5M	5.73M	5.43M	4.92M	4.38M	3.46M	3.1M	2.85M	2.52M	2.5M	2.7M	1.7M	1.1M	800K	300K	300K