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AAON AAON Inc

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  • 91.270
  • +2.160+2.42%
Close Apr 30 16:00 ET
  • 96.010
  • +4.740+5.19%
Post 18:23 ET
7.42BMarket Cap45.18P/E (TTM)

AAON Inc Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
Total revenue
2.75%1.2B
-2.91%297.72M
4.90%327.25M
10.43%313.57M
-1.45%262.1M
31.47%1.17B
20.44%306.64M
28.59%311.97M
35.99%283.96M
45.51%265.95M
Operating revenue
2.75%1.2B
-2.91%297.72M
4.90%327.25M
10.43%313.57M
-1.45%262.1M
31.47%1.17B
20.44%306.64M
28.59%311.97M
35.99%283.96M
50.40%265.95M
Cost of revenue
4.42%803.53M
12.93%220.1M
8.80%213.09M
5.55%200.47M
-10.03%169.86M
18.16%769.5M
10.70%194.9M
10.65%195.86M
17.65%189.94M
38.10%188.8M
Gross profit
-0.48%397.11M
-30.54%77.62M
-1.68%114.16M
20.29%113.09M
19.56%92.24M
67.96%399.02M
42.27%111.74M
77.02%116.11M
98.45%94.02M
67.49%77.15M
Operating expense
9.60%188.01M
0.71%48.19M
-5.50%48.64M
16.86%45.9M
37.48%45.29M
54.79%171.54M
49.81%47.86M
78.15%51.47M
45.81%39.27M
42.88%32.94M
Selling and administrative expenses
6.14%167.47M
-5.20%41.62M
-9.94%42.8M
15.48%41.63M
36.71%41.42M
42.37%157.78M
16.43%43.91M
76.84%47.53M
44.94%36.05M
41.81%30.3M
-Selling and marketing expense
26.48%3.28M
647.19%665K
56.66%1.01M
-0.79%1.01M
-29.20%599K
--2.59M
--89K
72.27%646K
-21.47%1.01M
148.09%846K
-General and administrative expense
5.80%164.19M
-6.52%40.96M
-10.86%41.79M
15.95%40.62M
38.60%40.82M
--155.18M
--43.82M
76.90%46.88M
48.57%35.04M
40.08%29.45M
Depreciation amortization depletion
49.28%20.54M
66.40%6.57M
47.98%5.84M
32.32%4.27M
46.31%3.87M
--13.76M
--3.95M
95.68%3.94M
56.35%3.22M
56.42%2.65M
-Depreciation and amortization
49.28%20.54M
66.40%6.57M
47.98%5.84M
32.32%4.27M
46.31%3.87M
--13.76M
--3.95M
95.68%3.94M
56.35%3.22M
56.42%2.65M
Operating profit
-8.08%209.1M
-53.95%29.42M
1.36%65.52M
22.75%67.2M
6.20%46.95M
79.47%227.48M
37.10%63.88M
76.13%64.64M
167.80%54.75M
92.16%44.21M
Net non-operating interest income expense
40.02%-2.91M
-36.65%-1.21M
13.82%-1.09M
76.22%-367K
79.22%-239K
-84.35%-4.84M
5.25%-884K
-32.70%-1.27M
-180.55%-1.54M
-505.26%-1.15M
Non-operating interest expense
-40.02%2.91M
36.65%1.21M
-13.82%1.09M
-76.22%367K
-79.22%239K
84.35%4.84M
-5.25%884K
32.70%1.27M
180.55%1.54M
505.26%1.15M
Other net income (expense)
-22.29%401K
-60.15%53K
-32.20%80K
11.46%175K
-13.89%93K
25.55%516K
27.88%133K
118.52%118K
-31.74%157K
369.57%108K
Special income (charges)
76.92%23K
--8K
-104.00%-1K
--0
366.67%16K
8.33%13K
--0
--25K
-160.00%-6K
-400.00%-6K
-Gain on sale of property,plant,equipment
76.92%23K
--8K
-104.00%-1K
--0
366.67%16K
8.33%13K
--0
--25K
-160.00%-6K
-400.00%-6K
Other non- operating income (expenses)
-24.85%378K
-66.17%45K
-12.90%81K
7.36%175K
-32.46%77K
26.07%503K
27.88%133K
72.22%93K
-25.91%163K
442.86%114K
Income before tax
-7.42%206.59M
-55.23%28.27M
1.60%64.51M
25.58%67.01M
8.43%46.81M
79.19%223.15M
37.94%63.13M
77.35%63.49M
165.17%53.36M
89.00%43.17M
Income tax
-16.47%38.03M
-77.77%3.58M
-22.89%11.89M
92.49%14.78M
22.59%7.79M
88.48%45.53M
134.09%16.08M
85.10%15.41M
83.82%7.68M
32.92%6.36M
Net income
-5.10%168.56M
-47.52%24.69M
9.46%52.63M
14.33%52.23M
5.98%39.02M
76.96%177.62M
20.95%47.05M
75.00%48.08M
186.48%45.68M
103.85%36.81M
Net income continuous Operations
-5.10%168.56M
-47.52%24.69M
9.46%52.63M
14.33%52.23M
5.98%39.02M
76.96%177.62M
20.95%47.05M
75.00%48.08M
186.48%45.68M
103.85%36.81M
Minority interest income
Net income attributable to the parent company
-5.10%168.56M
-47.52%24.69M
9.46%52.63M
14.33%52.23M
5.98%39.02M
76.96%177.62M
20.95%47.05M
75.00%48.08M
186.48%45.68M
103.85%36.81M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-5.10%168.56M
-47.52%24.69M
9.46%52.63M
14.33%52.23M
5.98%39.02M
76.96%177.62M
20.95%47.05M
75.00%48.08M
186.48%45.68M
103.85%36.81M
Basic earnings per share
-5.48%2.07
-48.28%0.3
10.17%0.65
14.29%0.64
4.35%0.48
73.81%2.19
19.18%0.58
73.53%0.59
180.00%0.56
102.94%0.46
Diluted earnings per share
-5.16%2.02
-46.43%0.3
8.62%0.63
12.73%0.62
4.55%0.46
71.77%2.13
18.31%0.56
70.59%0.58
175.00%0.55
100.00%0.44
Dividend per share
0.00%0.32
0.00%0.08
0.00%0.08
0.00%0.08
0.00%0.08
11.63%0.32
-50.00%0.08
0.08
-36.84%0.08
0.08
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
--
--
--
--
--
(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023
Total revenue 2.75%1.2B-2.91%297.72M4.90%327.25M10.43%313.57M-1.45%262.1M31.47%1.17B20.44%306.64M28.59%311.97M35.99%283.96M45.51%265.95M
Operating revenue 2.75%1.2B-2.91%297.72M4.90%327.25M10.43%313.57M-1.45%262.1M31.47%1.17B20.44%306.64M28.59%311.97M35.99%283.96M50.40%265.95M
Cost of revenue 4.42%803.53M12.93%220.1M8.80%213.09M5.55%200.47M-10.03%169.86M18.16%769.5M10.70%194.9M10.65%195.86M17.65%189.94M38.10%188.8M
Gross profit -0.48%397.11M-30.54%77.62M-1.68%114.16M20.29%113.09M19.56%92.24M67.96%399.02M42.27%111.74M77.02%116.11M98.45%94.02M67.49%77.15M
Operating expense 9.60%188.01M0.71%48.19M-5.50%48.64M16.86%45.9M37.48%45.29M54.79%171.54M49.81%47.86M78.15%51.47M45.81%39.27M42.88%32.94M
Selling and administrative expenses 6.14%167.47M-5.20%41.62M-9.94%42.8M15.48%41.63M36.71%41.42M42.37%157.78M16.43%43.91M76.84%47.53M44.94%36.05M41.81%30.3M
-Selling and marketing expense 26.48%3.28M647.19%665K56.66%1.01M-0.79%1.01M-29.20%599K--2.59M--89K72.27%646K-21.47%1.01M148.09%846K
-General and administrative expense 5.80%164.19M-6.52%40.96M-10.86%41.79M15.95%40.62M38.60%40.82M--155.18M--43.82M76.90%46.88M48.57%35.04M40.08%29.45M
Depreciation amortization depletion 49.28%20.54M66.40%6.57M47.98%5.84M32.32%4.27M46.31%3.87M--13.76M--3.95M95.68%3.94M56.35%3.22M56.42%2.65M
-Depreciation and amortization 49.28%20.54M66.40%6.57M47.98%5.84M32.32%4.27M46.31%3.87M--13.76M--3.95M95.68%3.94M56.35%3.22M56.42%2.65M
Operating profit -8.08%209.1M-53.95%29.42M1.36%65.52M22.75%67.2M6.20%46.95M79.47%227.48M37.10%63.88M76.13%64.64M167.80%54.75M92.16%44.21M
Net non-operating interest income expense 40.02%-2.91M-36.65%-1.21M13.82%-1.09M76.22%-367K79.22%-239K-84.35%-4.84M5.25%-884K-32.70%-1.27M-180.55%-1.54M-505.26%-1.15M
Non-operating interest expense -40.02%2.91M36.65%1.21M-13.82%1.09M-76.22%367K-79.22%239K84.35%4.84M-5.25%884K32.70%1.27M180.55%1.54M505.26%1.15M
Other net income (expense) -22.29%401K-60.15%53K-32.20%80K11.46%175K-13.89%93K25.55%516K27.88%133K118.52%118K-31.74%157K369.57%108K
Special income (charges) 76.92%23K--8K-104.00%-1K--0366.67%16K8.33%13K--0--25K-160.00%-6K-400.00%-6K
-Gain on sale of property,plant,equipment 76.92%23K--8K-104.00%-1K--0366.67%16K8.33%13K--0--25K-160.00%-6K-400.00%-6K
Other non- operating income (expenses) -24.85%378K-66.17%45K-12.90%81K7.36%175K-32.46%77K26.07%503K27.88%133K72.22%93K-25.91%163K442.86%114K
Income before tax -7.42%206.59M-55.23%28.27M1.60%64.51M25.58%67.01M8.43%46.81M79.19%223.15M37.94%63.13M77.35%63.49M165.17%53.36M89.00%43.17M
Income tax -16.47%38.03M-77.77%3.58M-22.89%11.89M92.49%14.78M22.59%7.79M88.48%45.53M134.09%16.08M85.10%15.41M83.82%7.68M32.92%6.36M
Net income -5.10%168.56M-47.52%24.69M9.46%52.63M14.33%52.23M5.98%39.02M76.96%177.62M20.95%47.05M75.00%48.08M186.48%45.68M103.85%36.81M
Net income continuous Operations -5.10%168.56M-47.52%24.69M9.46%52.63M14.33%52.23M5.98%39.02M76.96%177.62M20.95%47.05M75.00%48.08M186.48%45.68M103.85%36.81M
Minority interest income
Net income attributable to the parent company -5.10%168.56M-47.52%24.69M9.46%52.63M14.33%52.23M5.98%39.02M76.96%177.62M20.95%47.05M75.00%48.08M186.48%45.68M103.85%36.81M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -5.10%168.56M-47.52%24.69M9.46%52.63M14.33%52.23M5.98%39.02M76.96%177.62M20.95%47.05M75.00%48.08M186.48%45.68M103.85%36.81M
Basic earnings per share -5.48%2.07-48.28%0.310.17%0.6514.29%0.644.35%0.4873.81%2.1919.18%0.5873.53%0.59180.00%0.56102.94%0.46
Diluted earnings per share -5.16%2.02-46.43%0.38.62%0.6312.73%0.624.55%0.4671.77%2.1318.31%0.5670.59%0.58175.00%0.55100.00%0.44
Dividend per share 0.00%0.320.00%0.080.00%0.080.00%0.080.00%0.0811.63%0.32-50.00%0.080.08-36.84%0.080.08
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion------------------

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