AAON
Income statement / Annual
Last year (2023), AAON, Inc.'s total revenue was $1.17 B,
an increase of 31.47% from the previous year.
In 2023, AAON, Inc.'s net income was $177.62 M.
See AAON, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$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
|
$356.32 M
|
| Cost of Revenue |
$769.50 M |
$651.22 M |
$396.69 M |
$358.70 M |
$349.91 M |
$330.41 M |
$281.84 M |
$265.90 M |
$249.95 M |
$248.06 M |
| Gross Profit |
$399.02 M |
$237.57 M |
$137.83 M |
$155.85 M |
$119.43 M |
$103.53 M |
$123.40 M |
$118.08 M |
$108.68 M |
$108.26 M |
| Gross Profit Ratio |
0.34 |
0.27 |
0.26 |
0.3 |
0.25 |
0.24 |
0.3 |
0.31 |
0.3 |
0.3 |
| Research and Development
Expenses |
$43.70 M
|
$46.80 M
|
$16.60 M
|
$17.40 M
|
$14.80 M
|
$13.50 M
|
$13.00 M
|
$12.00 M
|
$7.50 M
|
$6.30 M
|
| General & Administrative
Expenses |
$155.18 M
|
$99.29 M
|
$63.32 M
|
$55.40 M
|
$48.51 M
|
$44.94 M
|
$45.89 M
|
$35.99 M
|
$34.87 M
|
$34.47 M
|
| Selling & Marketing
Expenses |
$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
|
$1.02 M
|
| Selling, General &
Administrative Expenses |
$157.78 M
|
$110.82 M
|
$68.60 M
|
$60.49 M
|
$52.08 M
|
$47.76 M
|
$49.25 M
|
$38.51 M
|
$37.44 M
|
$35.48 M
|
| Other Expenses |
-$29.95 M |
$399,000.00 |
$61,000.00 |
$51,000.00 |
-$46,000.00 |
-$47,000.00 |
$91,000.00 |
$105,000.00 |
-$124,000.00 |
-$36,000.00 |
| Operating Expenses |
$171.53 M |
$110.82 M |
$68.60 M |
$60.49 M |
$52.08 M |
$47.76 M |
$49.25 M |
$38.51 M |
$37.44 M |
$36.36 M |
| Cost And Expenses |
$941.04 M |
$762.04 M |
$465.29 M |
$419.19 M |
$401.99 M |
$378.17 M |
$331.08 M |
$304.40 M |
$287.39 M |
$284.42 M |
| Interest Income |
$0.00 |
$2.63 M |
$132,000.00 |
$88,000.00 |
$66,000.00 |
$196,000.00 |
$298,000.00 |
$292,000.00 |
$161,000.00 |
$276,000.00 |
| Interest Expense |
$4.84 M |
$2.63 M |
$132,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$46.79 M
|
$35.43 M
|
$30.42 M
|
$25.63 M
|
$22.77 M
|
$17.66 M
|
$15.01 M
|
$13.04 M
|
$11.74 M
|
$11.55 M
|
| EBITDA |
$274.79 M
|
$162.59 M
|
$99.73 M
|
$120.99 M
|
$91.25 M
|
$73.93 M
|
$90.01 M
|
$92.98 M
|
$83.44 M
|
$83.46 M
|
| EBITDA Ratio |
0.24 |
0.18 |
0.19 |
0.22 |
0.19 |
0.17 |
0.22 |
0.24 |
0.23 |
0.25 |
| Operating Income Ratio
|
0.19
|
0.14
|
0.13
|
0.2
|
0.14
|
0.13
|
0.18
|
0.21
|
0.2
|
0.19
|
| Total Other
Income/Expenses Net |
-$4.34 M
|
-$2.23 M
|
-$71,000.00
|
$139,000.00
|
$20,000.00
|
$149,000.00
|
$257,000.00
|
$397,000.00
|
$37,000.00
|
$240,000.00
|
| Income Before Tax |
$223.15 M |
$124.53 M |
$69.18 M |
$101.98 M |
$67.03 M |
$55.94 M |
$74.49 M |
$79.99 M |
$71.34 M |
$68.25 M |
| Income Before Tax Ratio
|
0.19
|
0.14
|
0.13
|
0.2
|
0.14
|
0.13
|
0.18
|
0.21
|
0.2
|
0.19
|
| Income Tax Expense |
$45.53 M |
$24.16 M |
$10.42 M |
$22.97 M |
$13.32 M |
$13.37 M |
$19.99 M |
$26.62 M |
$25.61 M |
$24.09 M |
| Net Income |
$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 |
$44.16 M |
| Net Income Ratio |
0.15 |
0.11 |
0.11 |
0.15 |
0.11 |
0.1 |
0.13 |
0.14 |
0.13 |
0.12 |
| EPS |
2.19 |
1.26 |
0.75 |
1.01 |
0.69 |
0.81 |
1.02 |
1.01 |
0.85 |
0.81 |
| EPS Diluted |
2.13 |
1.24 |
0.73 |
0.99 |
0.68 |
0.81 |
1.01 |
1 |
0.84 |
0.8 |
| Weighted Average Shares
Out |
$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
|
$54.81 M
|
| Weighted Average Shares
Out Diluted |
$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
|
$55.37 M
|
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