Financials in USD. Standardized financial statements.
A compact view of how AAON, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.44B | $1.20B | $1.17B | $888.79M | $534.52M | $514.55M | $469.33M | $433.95M | $405.23M | $383.98M |
| Revenue Growth? | +20.1% | +2.7% | +31.5% | +66.3% | +3.9% | +9.6% | +8.2% | +7.1% | +5.5% | 0.0% |
| Cost of Revenue? | $1.06B | $803.53M | $769.50M | $651.22M | $396.69M | $358.70M | $349.91M | $330.41M | $281.58M | $265.90M |
| Gross Profit? | $385.72M | $397.11M | $399.02M | $237.57M | $137.83M | $155.85M | $119.42M | $103.53M | $123.65M | $118.08M |
| Gross Margin? | +26.7% | +33.1% | +34.1% | +26.7% | +25.8% | +30.3% | +25.4% | +23.9% | +30.5% | +30.8% |
| Operating Expenses? | $233.38M | $187.99M | $171.53M | $110.82M | $68.58M | $54.01M | $52.41M | $48.18M | $49.42M | $38.49M |
| Operating Income? | $152.35M | $209.12M | $227.49M | $126.76M | $69.25M | $101.84M | $67.01M | $55.35M | $74.23M | $79.59M |
| EBITDA? | $225.84M | $272.42M | $274.79M | $162.59M | $99.73M | $120.99M | $89.80M | $73.16M | $89.50M | $93.03M |
| Income Before Tax | $128.75M | $206.59M | $223.15M | $124.53M | $69.18M | $101.97M | $67.03M | $55.50M | $74.62M | $79.99M |
| Income Tax Expense | $21.16M | $38.03M | $45.53M | $24.16M | $10.42M | $22.97M | $13.32M | $13.17M | $20.79M | $26.61M |
| Net Income? | $107.59M | $168.56M | $177.62M | $100.38M | $58.76M | $79.01M | $53.71M | $42.33M | $54.50M | $53.38M |
| EPS? | $1.32 | $2.07 | $2.19 | $1.26 | $0.75 | $1.01 | $0.69 | $0.54 | $0.69 | $0.67 |
| Diluted EPS? | $1.29 | $2.02 | $2.13 | $1.24 | $0.73 | $0.99 | $0.68 | $0.54 | $0.69 | $0.67 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality