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AAON, Inc. AAON
Industrials - Construction - NASDAQ - US
Watchlist
$ 79.66
-5.51 %
$ 6.48 B
Market Cap
38.57
P/E
INCOME STATEMENT
1.2 B REVENUE
2.75%
Growth Rates
1Year 2.75%
3Years 30.96%
5Years 20.67%
7Years 16.78%
10Years 12.92%
209 M OPERATING INCOME
-8.08%
Growth Rates
1Year -8.08%
3Years 44.54%
5Years 25.56%
7Years 15.95%
10Years 11.89%
169 M NET INCOME
-5.10%
Growth Rates
1Year -5.10%
3Years 42.09%
5Years 25.70%
7Years 17.50%
10Years 14.33%
EFFICIENCY
Earnings Waterfall AAON, Inc.
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Revenue 1.2 B
Cost Of Revenue 804 M
Gross Profit 397 M
Operating Expenses 188 M
Operating Income 209 M
Other Expenses 40.6 M
Net Income 169 M
1b1b1b1b1b1b800m800m600m600m400m400m200m200m001b(804m)397m(188m)209m(41m)169mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995 Dec-1994 Dec-1993 Dec-1992 Dec-1991 Dec-1990
REVENUE
Revenue 1 200.6 1 168.5 888.8 534.5 514.6 469.3 433.9 405.2 384.0 358.6 356.3 321.1 303.1 266.2 244.6 245.3 279.7 262.5 231.5 185.2 173.3 148.8 155.1 157.3 155.0 131.9 106.8 81.7 62.8 67.3 79.5 45.4 37.0 26.7 36.1
GROSS PROFIT
Cost Of Revenue 803.5 769.5 651.2 396.7 358.7 349.9 330.4 281.6 265.9 250.0 248.1 231.3 232.6 219.9 189.4 177.7 212.5 205.1 187.6 149.9 145.8 112.6 117.2 118.4 120.2 98.1 87.0 68.6 51.8 53.8 60.0 32.8 28.9 22.1 29.7
Gross Profit 397.1 399.0 237.6 137.8 155.8 119.4 103.5 123.7 118.1 108.7 108.3 89.8 70.5 46.3 55.2 67.5 67.2 57.4 43.9 35.3 27.5 36.2 37.9 38.9 34.7 33.8 19.8 13.1 11.0 13.5 19.5 12.6 8.1 4.6 6.4
OPERATING INCOME
Operating Expenses 188.0 171.5 110.8 68.6 54.0 52.4 48.2 49.4 38.5 37.4 40.3 34.0 26.3 24.1 22.5 67.5 67.2 57.4 43.9 35.3 27.5 36.2 37.9 38.9 34.7 33.8 19.8 13.1 11.0 13.5 19.5 12.6 8.1 4.6 6.4
Selling, General and Administrative Expenses 167.5 157.8 110.8 68.6 60.5 50.6 46.3 47.9 37.3 36.1 39.7 32.9 25.3 22.3 22.5 23.8 23.8 21.7 18.1 17.5 15.2 14.9 15.1 16.0 13.9 14.7 10.6 8.1 6.4 6.3 7.9 6.2 4.1 2.9 3.7
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 209.1 227.5 126.8 69.3 101.8 67.0 55.4 74.2 79.6 71.3 68.0 55.8 44.2 22.2 32.7 41.6 43.4 35.7 25.8 17.8 12.2 21.3 22.8 22.8 20.8 16.0 9.2 4.9 4.6 4.5 9.9 5.3 3.2 1.4 2.4
PRE-TAX INCOME
Interest Income Expense 2.9 4.8 2.6 0.1 0 0 0 0 0 0 0 0 44 K 0.3 45 K 9 K 71 K 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income (2.5) (4.3) (2.2) 71 K 0.1 20 K 0.1 0.4 0.4 37 K 0.2 0.5 79 K (0.7) 8 K 2.3 0.7 (0.3) 0.4 0.5 0.1 0.5 0.3 (0.4) (0.5) (0.4) (0.7) (0.9) (1.2) (1.2) (1.2) (1.0) (0.7) (0.9) (1.0)
Pre-Tax Income 206.6 223.2 124.5 69.2 102.0 67.0 55.5 74.6 80.0 71.3 68.2 56.3 44.3 21.5 32.7 43.9 44.1 35.3 26.2 18.3 12.4 21.9 23.1 22.5 20.4 15.6 8.5 4.1 3.4 3.3 8.7 4.3 2.5 0.5 1.4
NET INCOME
Tax Provision 38.0 45.5 24.2 10.4 23.0 13.3 13.2 20.8 26.6 25.6 24.1 18.7 16.9 7.5 10.8 16.2 15.5 12.2 9.1 6.9 4.9 7.6 8.5 8.3 7.6 5.9 3.3 1.0 1.3 1.2 3.6 1.6 0.9 100 K 0.4
Net Income 168.6 177.6 100.4 58.8 79.0 53.7 42.3 54.5 53.4 45.7 44.2 37.5 27.4 14.0 21.9 27.7 28.6 23.2 17.1 11.5 7.5 14.2 14.6 14.2 12.8 9.7 5.2 3.0 2.1 2.1 5.1 2.7 1.6 0.4 1.0
EPS 2.07 2.19 1.26 0.75 1.01 0.69 0.81 0.69 0.67 0.57 0.54 0.45 0.33 0.38 0.58 0.32 0.32 0.24 0.18 0.12 0.079 0.15 0.22 0.14 0.13 0.0907 0.0737 0.0431 0.0199 0.0299 0.0492 0.0258 0.0246 0.007 0.0094