AAON, Inc.
AAON · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,200,635 | $1,168,518 | $888,788 | $534,517 |
| % Growth | 2.7% | 31.5% | 66.3% | – |
| Cost of Goods Sold | $803,526 | $769,498 | $651,216 | $396,687 |
| Gross Profit | $397,109 | $399,020 | $237,572 | $137,830 |
| % Margin | 33.1% | 34.1% | 26.7% | 25.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $164,191 | $155,184 | $100,420 | $66,998 |
| SG&A Expenses | $167,472 | $157,778 | $110,823 | $68,598 |
| Sales & Mktg Exp. | $3,281 | $2,594 | $10,850 | $1,600 |
| Other Operating Expenses | $20,519 | $13,748 | -$12 | -$21 |
| Operating Expenses | $187,991 | $171,526 | $110,811 | $68,577 |
| Operating Income | $209,118 | $227,494 | $126,761 | $69,253 |
| % Margin | 17.4% | 19.5% | 14.3% | 13% |
| Other Income/Exp. Net | -$2,527 | -$4,340 | -$2,228 | -$71 |
| Pre-Tax Income | $206,591 | $223,154 | $124,533 | $69,182 |
| Tax Expense | $38,032 | $45,531 | $24,157 | $10,424 |
| Net Income | $168,559 | $177,623 | $100,376 | $58,758 |
| % 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 | 81,473 | 81,156 | 79,582 | 78,606 |
| Weighted Avg Shares Out Dil | 83,630 | 83,295 | 81,146 | 80,593 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2,905 | $4,843 | $2,627 | $132 |
| Depreciation & Amortization | $62,924 | $46,792 | $35,430 | $30,416 |
| EBITDA | $272,420 | $274,789 | $162,590 | $99,730 |
| % Margin | 22.7% | 23.5% | 18.3% | 18.7% |