AAON, Inc.
AAON · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,201 | $1,169 | $889 | $535 |
| % Growth | 2.7% | 31.5% | 66.3% | – |
| Cost of Goods Sold | $804 | $769 | $651 | $397 |
| Gross Profit | $397 | $399 | $238 | $138 |
| % Margin | 33.1% | 34.1% | 26.7% | 25.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $164 | $155 | $100 | $67 |
| SG&A Expenses | $167 | $158 | $111 | $69 |
| Sales & Mktg Exp. | $3 | $3 | $11 | $2 |
| Other Operating Expenses | $21 | $14 | -$0 | -$0 |
| Operating Expenses | $188 | $172 | $111 | $69 |
| Operating Income | $209 | $227 | $127 | $69 |
| % Margin | 17.4% | 19.5% | 14.3% | 13% |
| Other Income/Exp. Net | -$3 | -$4 | -$2 | -$0 |
| Pre-Tax Income | $207 | $223 | $125 | $69 |
| Tax Expense | $38 | $46 | $24 | $10 |
| Net Income | $169 | $178 | $100 | $59 |
| % Margin | 14% | 15.2% | 11.3% | 11% |
| EPS | 2.07 | 2.19 | 1.26 | 0.75 |
| % Growth | -5.5% | 73.8% | 68% | – |
| EPS Diluted | 2.02 | 2.13 | 1.24 | 0.73 |
| Weighted Avg Shares Out | 81 | 81 | 80 | 79 |
| Weighted Avg Shares Out Dil | 84 | 83 | 81 | 81 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $3 | $5 | $3 | $0 |
| Depreciation & Amortization | $63 | $47 | $35 | $30 |
| EBITDA | $272 | $275 | $163 | $100 |
| % Margin | 22.7% | 23.5% | 18.3% | 18.7% |