AAON
AAON, Inc.
NASDAQ · Industrials · Construction · US
$79.40
+1.82%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.9B | 1.4B | 1.2B | 1.2B | 888.8M |
| Cost of Revenue | 1.4B | 1.1B | 803.5M | 769.5M | 651.2M |
| Gross Profit | 494.1M | 385.7M | 397.1M | 399.0M | 237.6M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 260.4M | 205.7M | 167.5M | 157.8M | 110.8M |
| General & Admin Expense | 258.5M | 201.8M | 164.2M | 155.2M | 108.4M |
| Selling & Marketing Expense | 1.9M | 3.8M | 3.3M | 2.6M | 2.4M |
| Other Expenses | 20.2M | 27.7M | 20.5M | 13.7M | (12.0K) |
| Total Operating Expenses | 280.6M | 233.4M | 188.0M | 171.5M | 110.8M |
| Cost and Expenses | 1.7B | 1.3B | 991.5M | 941.0M | 762.0M |
| Operating Income (EBIT) | 213.5M | 152.3M | 209.1M | 227.5M | 126.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 12.1M | 17.7M | 2.9M | 4.8M | 2.6M |
| Net Interest Income | (12.1M) | (17.7M) | (2.9M) | (4.8M) | (2.6M) |
| Other Non-Op Income/Expense | (21.8M) | (23.6M) | (2.5M) | (4.3M) | (2.2M) |
| Non-Operating Income (excl Interest) | (323.0K) | 5.9M | (378.0K) | (503.0K) | (399.0K) |
| EBT (Pre-Tax Income) | 191.7M | 128.8M | 206.6M | 223.2M | 124.5M |
| Income Tax Expense | 32.4M | 21.2M | 38.0M | 45.5M | 24.2M |
| Bottom Line | |||||
| Net Income | 159.3M | 107.6M | 168.6M | 177.6M | 100.4M |
| Earnings from Cont. Ops | 159.3M | 107.6M | 168.6M | 177.6M | 100.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 159.3M | 107.6M | 168.6M | 177.6M | 100.4M |
| Per Share | |||||
| Basic EPS | $1.94 | $1.32 | $2.07 | $2.19 | $1.26 |
| Diluted EPS | $1.91 | $1.29 | $2.02 | $2.13 | $1.24 |
| Revenue Per Share | $23.51 | $17.69 | $14.74 | $14.40 | $11.17 |
| Shares | |||||
| Basic Shares Outstanding | 82.2M | 81.5M | 81.5M | 81.2M | 79.6M |
| Diluted Shares Outstanding | 83.7M | 83.1M | 83.6M | 83.3M | 81.1M |
| Profitability Metrics | |||||
| EBITDA | 319.9M | 225.8M | 272.4M | 274.8M | 162.6M |
| D&A | 106.2M | 79.4M | 62.9M | 46.8M | 35.4M |
| EBIT | 213.8M | 146.5M | 209.5M | 228.0M | 127.2M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026