AAON, Inc.
NASDAQ:AAON
138.24 (USD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | |
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Revenue
| 1,168.518 | 888.788 | 534.517 | 514.551 | 469.333 | 433.947 | 405.232 | 383.977 | 358.632 | 356.322 | 321.14 | 303.114 | 266.22 | 244.552 | 245.282 | 279.725 | 262.517 | 231.46 | 185.195 | 173.267 | 148.845 | 155.075 | 157.252 | 154.982 | 128.035 | 106.781 | 81.676 | 62.845 | 67.3 | 79.5 | 45.4 | 37 | 26.7 | 36.1 |
Cost of Revenue
| 783.259 | 651.216 | 396.687 | 358.702 | 349.908 | 330.414 | 281.835 | 265.897 | 249.951 | 248.059 | 231.348 | 232.615 | 219.939 | 189.364 | 177.737 | 212.549 | 205.148 | 187.57 | 149.904 | 145.807 | 112.596 | 117.193 | 118.399 | 120.233 | 97.317 | 86.952 | 68.605 | 51.797 | 53.8 | 60 | 32.8 | 28.9 | 22.1 | 29.7 |
Gross Profit
| 385.259 | 237.572 | 137.83 | 155.849 | 119.425 | 103.533 | 123.397 | 118.08 | 108.681 | 108.263 | 89.792 | 70.499 | 46.281 | 55.188 | 67.545 | 67.176 | 57.369 | 43.89 | 35.291 | 27.46 | 36.249 | 37.882 | 38.853 | 34.749 | 30.718 | 19.829 | 13.071 | 11.048 | 13.5 | 19.5 | 12.6 | 8.1 | 4.6 | 6.4 |
Gross Profit Ratio
| 0.33 | 0.267 | 0.258 | 0.303 | 0.254 | 0.239 | 0.305 | 0.308 | 0.303 | 0.304 | 0.28 | 0.233 | 0.174 | 0.226 | 0.275 | 0.24 | 0.219 | 0.19 | 0.191 | 0.158 | 0.244 | 0.244 | 0.247 | 0.224 | 0.24 | 0.186 | 0.16 | 0.176 | 0.201 | 0.245 | 0.278 | 0.219 | 0.172 | 0.177 |
Reseach & Development Expenses
| 43.7 | 46.8 | 16.6 | 17.4 | 14.8 | 13.5 | 13 | 12 | 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 |
General & Administrative Expenses
| 155.184 | 99.286 | 63.32 | 55.401 | 48.507 | 44.936 | 45.891 | 35.99 | 34.865 | 34.467 | 33.043 | 1.546 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 2.594 | 2.353 | 1.616 | 0.823 | 0.818 | 0.762 | 1.735 | 1.395 | 1.191 | 1.015 | 0.946 | 4.438 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 97.913 | 110.823 | 68.598 | 60.491 | 52.077 | 47.755 | 49.249 | 38.506 | 37.438 | 35.482 | 33.989 | 26.261 | 22.31 | 22.473 | 23.791 | 23.788 | 21.703 | 18.059 | 17.477 | 15.214 | 14.909 | 15.071 | 16.011 | 13.922 | 14.741 | 10.626 | 8.146 | 6.413 | 6.3 | 7.9 | 6.2 | 4.1 | 2.9 | 3.7 |
Other Expenses
| -16.165 | 0.399 | 0.061 | 0.051 | -0.046 | -0.047 | 0.091 | 0.105 | -0.124 | -0.036 | 0.248 | 0.041 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.7 | 1.7 | 1.1 | 0.8 | 0.3 | 0.3 |
Operating Expenses
| 157.778 | 110.823 | 68.598 | 60.491 | 52.077 | 47.755 | 49.249 | 38.506 | 37.438 | 36.36 | 33.989 | 26.261 | 22.31 | 22.473 | 23.791 | 23.788 | 21.703 | 18.059 | 17.477 | 15.214 | 14.909 | 15.071 | 16.011 | 13.922 | 14.741 | 10.626 | 8.146 | 6.413 | 9 | 9.6 | 7.3 | 4.9 | 3.2 | 4 |
Operating Income
| 227.481 | 126.761 | 69.253 | 101.836 | 67.011 | 55.79 | 74.103 | 79.594 | 71.302 | 68.006 | 55.825 | 44.234 | 23.792 | 32.715 | 43.754 | 43.388 | 35.666 | 25.831 | 17.814 | 12.246 | 21.34 | 22.811 | 22.842 | 20.827 | 15.977 | 9.203 | 4.925 | 4.635 | 4.5 | 9.9 | 5.3 | 3.2 | 1.4 | 2.4 |
Operating Income Ratio
| 0.195 | 0.143 | 0.13 | 0.198 | 0.143 | 0.129 | 0.183 | 0.207 | 0.199 | 0.191 | 0.174 | 0.146 | 0.089 | 0.134 | 0.178 | 0.155 | 0.136 | 0.112 | 0.096 | 0.071 | 0.143 | 0.147 | 0.145 | 0.134 | 0.125 | 0.086 | 0.06 | 0.074 | 0.067 | 0.125 | 0.117 | 0.086 | 0.052 | 0.066 |
Total Other Income Expenses Net
| -4.327 | -2.228 | -0.071 | 0.139 | 0.02 | -0.035 | 0.046 | 0.125 | -0.065 | -3.933 | 0.27 | 0.037 | -2.279 | -0.235 | 0.076 | 0.724 | -0.321 | 0.424 | 0.467 | -0.012 | 0.188 | 0.18 | 0.536 | 0.436 | 0.238 | 0.359 | -0.167 | -0.406 | -0.5 | -0.4 | -0.3 | 0.1 | -0.1 | 0.1 |
Income Before Tax
| 223.154 | 124.533 | 69.182 | 101.975 | 67.031 | 55.939 | 74.492 | 79.991 | 71.339 | 68.246 | 56.294 | 44.317 | 21.513 | 32.693 | 43.892 | 44.068 | 35.343 | 26.198 | 18.332 | 12.379 | 21.853 | 23.11 | 22.486 | 20.359 | 15.641 | 8.545 | 4.071 | 3.391 | 3.3 | 8.7 | 4.3 | 2.5 | 0.5 | 1.4 |
Income Before Tax Ratio
| 0.191 | 0.14 | 0.129 | 0.198 | 0.143 | 0.129 | 0.184 | 0.208 | 0.199 | 0.192 | 0.175 | 0.146 | 0.081 | 0.134 | 0.179 | 0.158 | 0.135 | 0.113 | 0.099 | 0.071 | 0.147 | 0.149 | 0.143 | 0.131 | 0.122 | 0.08 | 0.05 | 0.054 | 0.049 | 0.109 | 0.095 | 0.068 | 0.019 | 0.039 |
Income Tax Expense
| 45.531 | 24.157 | 10.424 | 22.966 | 13.32 | 13.367 | 19.994 | 26.615 | 25.611 | 24.088 | 18.747 | 16.868 | 7.527 | 10.799 | 16.171 | 15.479 | 12.187 | 9.065 | 6.87 | 4.858 | 7.626 | 8.499 | 8.33 | 7.565 | 5.944 | 3.315 | 1.049 | 1.316 | 1.2 | 3.6 | 1.6 | 0.9 | 0.1 | 0.4 |
Net Income
| 177.623 | 100.376 | 58.758 | 79.009 | 53.711 | 42.572 | 54.498 | 53.376 | 45.728 | 44.158 | 37.547 | 27.449 | 13.986 | 21.894 | 27.721 | 28.589 | 23.156 | 17.133 | 11.462 | 7.521 | 14.227 | 14.611 | 14.156 | 12.794 | 9.697 | 5.23 | 3.022 | 2.075 | 2.1 | 5.1 | 2.7 | 1.6 | 0.4 | 1 |
Net Income Ratio
| 0.152 | 0.113 | 0.11 | 0.154 | 0.114 | 0.098 | 0.134 | 0.139 | 0.128 | 0.124 | 0.117 | 0.091 | 0.053 | 0.09 | 0.113 | 0.102 | 0.088 | 0.074 | 0.062 | 0.043 | 0.096 | 0.094 | 0.09 | 0.083 | 0.076 | 0.049 | 0.037 | 0.033 | 0.031 | 0.064 | 0.059 | 0.043 | 0.015 | 0.028 |
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 | 0.074 | 0.043 | 0.03 | 0.03 | 0.074 | 0.039 | 0.025 | 0.007 | 0.014 |
EPS Diluted
| 2.13 | 1.24 | 0.73 | 0.99 | 0.68 | 0.81 | 1.01 | 1 | 0.84 | 0.8 | 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 | 0.072 | 0.042 | 0.029 | 0.029 | 0.071 | 0.038 | 0.025 | 0.007 | 0.014 |
EBITDA
| 274.273 | 162.578 | 99.709 | 114.514 | 90.451 | 73.421 | 89.2 | 92.589 | 82.925 | 87.353 | 68.093 | 57.772 | 35.466 | 42.859 | 52.886 | 52.076 | 45.652 | 34.553 | 25.85 | 17.99 | 26.587 | 27.546 | 26.686 | 23.856 | 18.802 | 11.692 | 7.609 | 7.538 | 7.7 | 12 | 6.7 | 4 | 1.8 | 2.7 |
EBITDA Ratio
| 0.235 | 0.183 | 0.187 | 0.223 | 0.193 | 0.169 | 0.22 | 0.241 | 0.231 | 0.245 | 0.212 | 0.191 | 0.133 | 0.175 | 0.216 | 0.186 | 0.174 | 0.149 | 0.14 | 0.104 | 0.179 | 0.178 | 0.17 | 0.154 | 0.147 | 0.109 | 0.093 | 0.12 | 0.114 | 0.151 | 0.148 | 0.108 | 0.067 | 0.075 |