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AAON, Inc. AAON
Industrials - Construction - NASDAQ - US
Watchlist
$ 133.46
0.21 %
$ 10.8 B
Market Cap
58.54
P/E
INCOME STATEMENT
1.17 B REVENUE
31.47%
Growth Rates
1Year 31.47%
3Years 31.44%
5Years 21.91%
7Years 17.23%
10Years 13.79%
227 M OPERATING INCOME
79.47%
Growth Rates
1Year 79.47%
3Years 30.72%
5Years 32.46%
7Years 16.19%
10Years 15.08%
178 M NET INCOME
76.96%
Growth Rates
1Year 76.96%
3Years 31.00%
5Years 33.07%
7Years 18.74%
10Years 16.81%
EFFICIENCY
Earnings Waterfall AAON, Inc.
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Revenue 1.17 B
Cost Of Revenue 769 M
Gross Profit 399 M
Operating Expenses 172 M
Operating Income 227 M
Other Expenses 49.9 M
Net Income 178 M

Income Statement

Millions
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 1 168.5 888.8 534.5 514.6 469.3 433.9 405.2 384.0 358.6 356.3 321.1 303.1 266.2 244.6 245.3 279.7 262.5 231.5 185.2 173.3 148.8 155.1 157.3 155.0 128.0 106.8 81.7 62.8 67.3 79.5 45.4 37.0 26.7 36.1
GROSS PROFIT
Cost Of Revenue 769.5 651.2 396.7 358.7 349.9 330.4 281.8 265.9 250.0 248.1 231.3 232.6 219.9 189.4 177.7 212.5 205.1 187.6 149.9 145.8 112.6 117.2 118.4 120.2 97.3 87.0 68.6 51.8 53.8 60.0 32.8 28.9 22.1 29.7
Gross Profit 399.0 237.6 137.8 155.8 119.4 103.5 123.4 118.1 108.7 108.3 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 30.7 19.8 13.1 11.0 13.5 19.5 12.6 8.1 4.6 6.4
OPERATING INCOME
Operating Expenses 171.5 110.8 68.6 60.5 52.1 47.8 49.2 38.5 37.4 36.4 34.0 26.3 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 9.0 9.6 7.3 4.9 3.2 4.0
Selling, General and Administrative Expenses 157.8 110.8 68.6 60.5 52.1 47.8 49.2 38.5 37.4 35.5 34.0 26.3 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 43.7 46.8 16.6 17.4 14.8 13.5 13.0 12.0 7.5 6.3 5.2 3.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 227.5 126.8 69.3 101.8 67.0 55.8 74.1 79.6 71.3 68.0 55.8 44.2 23.8 32.7 43.8 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 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 (4.3) (2.2) 71 K 0.1 20 K 0.1 0.3 0.4 37 K 0.2 0.5 79 K (2.3) 22 K 0.1 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 223.2 124.5 69.2 102.0 67.0 55.9 74.5 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 45.5 24.2 10.4 23.0 13.3 13.4 20.0 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 177.6 100.4 58.8 79.0 53.7 42.6 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 2.19 1.26 0.75 1.01 0.69 0.81 1.02 1.01 0.85 0.81 0.68 0.5 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 0.0737 0.0431 0.0299 0.0299 0.0739 0.0387 0.0246 0.007 0.0141