AAON, Inc. (AAON) - Income Statement

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AAON
Financials

119.1 (USD) • At close November 7, 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
Revenue Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

AAON, Inc.

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