AAON
Income statement / Annual
Last year (2024), AAON, Inc.'s total revenue was $1.20 B,
an increase of 2.75% from the previous year.
In 2024, AAON, Inc.'s net income was $168.56 M.
See AAON, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$1.20 B |
$1.17 B |
$888.79 M |
$534.52 M |
$514.55 M |
$469.33 M |
$433.95 M |
$405.23 M |
$383.98 M |
$358.63 M |
| Cost of Revenue |
$803.53 M
|
$769.50 M
|
$651.22 M
|
$396.69 M
|
$358.70 M
|
$349.91 M
|
$330.41 M
|
$281.58 M
|
$265.90 M
|
$249.95 M
|
| Gross Profit |
$397.11 M
|
$399.02 M
|
$237.57 M
|
$137.83 M
|
$155.85 M
|
$119.43 M
|
$103.53 M
|
$123.65 M
|
$118.08 M
|
$108.68 M
|
| Gross Profit Ratio |
0.33
|
0.34
|
0.27
|
0.26
|
0.3
|
0.25
|
0.24
|
0.3
|
0.31
|
0.3
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$164.19 M
|
$155.18 M
|
$100.42 M
|
$64.06 M
|
$57.52 M
|
$49.74 M
|
$46.31 M
|
$46.74 M
|
$36.36 M
|
$35.37 M
|
| Selling & Marketing Expenses |
$3.28 M
|
$2.59 M
|
$2.35 M
|
$1.62 M
|
$823,000.00
|
$818,000.00
|
$762,000.00
|
$1.74 M
|
$1.40 M
|
$1.19 M
|
| Selling, General & Administrative Expenses |
$167.47 M
|
$157.78 M
|
$110.82 M
|
$68.60 M
|
$60.49 M
|
$50.55 M
|
$47.07 M
|
$48.47 M
|
$37.76 M
|
$36.56 M
|
| Other Expenses |
$20.52 M
|
$13.75 M
|
-$12,000.00
|
-$21,000.00
|
-$6.48 M
|
$1.86 M
|
$1.11 M
|
$944,000.00
|
$731,000.00
|
$823,000.00
|
| Operating Expenses |
$187.99 M
|
$171.53 M
|
$110.81 M
|
$68.58 M
|
$54.01 M
|
$52.41 M
|
$48.18 M
|
$49.42 M
|
$38.49 M
|
$37.38 M
|
| Cost And Expenses |
$991.52 M
|
$941.02 M
|
$762.03 M
|
$465.26 M
|
$412.72 M
|
$402.32 M
|
$378.60 M
|
$331.00 M
|
$304.38 M
|
$287.33 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$88,000.00
|
$66,000.00
|
$196,000.00
|
$298,000.00
|
$292,000.00
|
$161,000.00
|
| Interest Expense |
$2.91 M
|
$4.84 M
|
$2.63 M
|
$132,000.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$189,000.00
|
$324,000.00
|
$324,000.00
|
$73,000.00
|
$25.63 M
|
$22.77 M
|
$17.66 M
|
$15.01 M
|
$13.04 M
|
$11.74 M
|
| EBITDA |
$230.04 M |
$241.76 M |
$127.48 M |
$69.39 M |
$120.99 M |
$90.11 M |
$73.17 M |
$89.47 M |
$92.56 M |
$82.94 M |
| EBITDA Ratio |
0.17
|
0.24
|
0.18
|
0.19
|
0.22
|
0.19
|
0.17
|
0.22
|
0.24
|
0.23
|
| Operating Income Ratio |
0.17
|
0.19
|
0.14
|
0.13
|
0.2
|
0.14
|
0.13
|
0.18
|
0.21
|
0.2
|
| Total Other Income/Expenses Net |
-$2.53 M
|
-$4.34 M
|
-$2.23 M
|
-$71,000.00
|
$139,000.00
|
$20,000.00
|
$149,000.00
|
$389,000.00
|
$397,000.00
|
$37,000.00
|
| Income Before Tax |
$206.59 M
|
$223.15 M
|
$124.53 M
|
$69.18 M
|
$101.98 M
|
$67.03 M
|
$55.50 M
|
$74.62 M
|
$79.99 M
|
$71.34 M
|
| Income Before Tax Ratio |
0.17
|
0.19
|
0.14
|
0.13
|
0.2
|
0.14
|
0.13
|
0.18
|
0.21
|
0.2
|
| Income Tax Expense |
$38.03 M
|
$45.53 M
|
$24.16 M
|
$10.42 M
|
$22.97 M
|
$13.32 M
|
$13.17 M
|
$20.79 M
|
$26.62 M
|
$25.61 M
|
| Net Income |
$168.56 M
|
$177.62 M
|
$100.38 M
|
$58.76 M
|
$79.01 M
|
$53.71 M
|
$42.57 M
|
$54.50 M
|
$53.38 M
|
$45.73 M
|
| Net Income Ratio |
0.14
|
0.15
|
0.11
|
0.11
|
0.15
|
0.11
|
0.1
|
0.13
|
0.14
|
0.13
|
| EPS |
2.07 |
2.19 |
1.26 |
0.75 |
1.01 |
0.69 |
0.81 |
1.02 |
1.01 |
0.85 |
| EPS Diluted |
2.02 |
2.13 |
1.24 |
0.73 |
0.99 |
0.68 |
0.81 |
1.01 |
1 |
0.84 |
| Weighted Average Shares Out |
$81.47 M
|
$81.16 M
|
$79.58 M
|
$78.61 M
|
$78.25 M
|
$78.12 M
|
$52.67 M
|
$52.57 M
|
$52.92 M
|
$54.05 M
|
| Weighted Average Shares Out Diluted |
$83.63 M
|
$83.30 M
|
$81.15 M
|
$80.59 M
|
$79.59 M
|
$78.95 M
|
$52.67 M
|
$53.08 M
|
$53.45 M
|
$54.48 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
