Income Statement - AAON, INC. (AAON)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,442.08 | 1,200.64 | 1,168.52 | 888.79 | 534.52 | 514.55 | 469.33 | 433.95 | 405.23 | 383.98 | 358.63 | 356.32 | 321.14 | 303.11 | 266.22 | 244.55 | 245.28 | 279.73 | 262.52 | 231.46 |
| Cost of revenue | 1,056.35 | 803.53 | 769.50 | 651.22 | 396.69 | 358.70 | 349.91 | 330.41 | 281.58 | 265.90 | 249.95 | 248.06 | 231.35 | 232.62 | 219.94 | 189.36 | 177.74 | 212.55 | 205.15 | 187.57 |
| Gross profit | 385.72 | 397.11 | 399.02 | 237.57 | 137.83 | 155.85 | 119.43 | 103.53 | 123.65 | 118.08 | 108.68 | 108.26 | 89.79 | 70.50 | 46.28 | 55.19 | 67.55 | 67.18 | 57.37 | 43.89 |
| Total operating expenses | 233.38 | 187.99 | 171.53 | 110.82 | 68.58 | 54.01 | 52.41 | 48.18 | 49.42 | 38.49 | 37.38 | 40.26 | 33.97 | 26.26 | 24.11 | 22.47 | 67.55 | 67.18 | 57.37 | 43.89 |
| Operating income | 152.35 | 209.12 | 227.49 | 126.76 | 69.25 | 101.84 | 67.01 | 55.35 | 74.24 | 79.59 | 71.30 | 68.01 | 55.83 | 44.24 | 22.17 | 32.70 | 41.55 | 43.39 | 35.67 | 25.83 |
| Non-operating income (net) | -23.60 | -2.53 | -4.34 | -2.23 | -0.07 | 0.14 | 0.02 | 0.15 | 0.39 | 0.40 | 0.04 | 0.24 | 0.47 | 0.08 | -0.66 | -0.01 | 2.34 | 0.68 | -0.32 | 0.37 |
| Income before tax | 128.75 | 206.59 | 223.15 | 124.53 | 69.18 | 101.98 | 67.03 | 55.50 | 74.62 | 79.99 | 71.34 | 68.25 | 56.29 | 44.32 | 21.51 | 32.69 | 43.89 | 44.07 | 35.34 | 26.20 |
| Income tax expense | 21.16 | 38.03 | 45.53 | 24.16 | 10.42 | 22.97 | 13.32 | 13.17 | 20.79 | 26.62 | 25.61 | 24.09 | 18.75 | 16.87 | 7.53 | 10.80 | 16.17 | 15.48 | 12.19 | 9.07 |
| Net income | 107.59 | 168.56 | 177.62 | 100.38 | 58.76 | 79.01 | 53.71 | 42.33 | 54.50 | 53.38 | 45.73 | 44.16 | 37.55 | 27.45 | 13.99 | 21.89 | 27.72 | 28.59 | 23.16 | 17.13 |
Show Quarterly Income Statement
Income Statement - AAON, INC. (AAON)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 496.94 | 424.22 | 384.24 | 311.57 | 322.05 | 297.72 | 327.25 | 313.57 | 262.10 | 306.64 | 311.97 | 283.96 | 265.95 | 254.60 | 242.61 | 208.81 | 182.77 | 136.28 | 138.57 | 143.88 | 115.79 | 116.70 | 134.77 | 125.60 | 137.48 | 122.57 | 113.50 | 119.44 | 113.82 | 112.34 | 112.94 | 109.59 | 99.08 | 104.16 | 113.67 | 101.33 | 86.08 | 91.67 | 104.57 | 102.32 | 85.42 | 97.23 | 94.36 | 90.28 | 76.77 | 84.73 | 102.92 | 92.31 | 76.37 | 73.38 | 89.69 | 91.24 | 66.83 | 78.01 | 76.82 | 83.33 | 64.96 | 63.40 | 73.83 | 69.08 | 59.91 | 65.83 | 64.89 | 64.53 | 49.31 | 54.23 | 58.49 | 68.60 | 63.97 | 60.21 | 79.28 | 74.78 | 65.46 | 62.15 | 70.91 | 70.84 | 58.63 | 54.55 | 64.15 | 59.14 | 53.62 |
| Cost of revenue | 371.97 | 314.45 | 277.38 | 228.84 | 235.69 | 220.10 | 213.09 | 200.47 | 169.86 | 194.90 | 195.86 | 189.94 | 188.80 | 176.06 | 177.01 | 161.44 | 136.71 | 109.74 | 102.55 | 101.77 | 82.63 | 82.78 | 93.92 | 87.47 | 94.54 | 86.50 | 86.09 | 89.23 | 88.39 | 84.55 | 80.17 | 82.00 | 83.69 | 73.09 | 78.01 | 69.65 | 61.09 | 65.16 | 71.48 | 69.57 | 59.69 | 67.65 | 64.18 | 63.16 | 54.97 | 59.54 | 69.57 | 64.43 | 54.52 | 53.19 | 63.07 | 63.57 | 51.52 | 59.28 | 59.67 | 62.23 | 51.44 | 54.76 | 59.57 | 57.34 | 48.28 | 51.64 | 52.39 | 49.03 | 36.32 | 39.45 | 40.76 | 50.49 | 47.03 | 46.69 | 59.26 | 56.79 | 49.80 | 49.74 | 57.27 | 55.24 | 42.91 | 44.75 | 50.56 | 49.02 | 43.24 |
| Gross profit | 124.97 | 109.77 | 106.86 | 82.73 | 86.36 | 77.62 | 114.16 | 113.09 | 92.24 | 111.74 | 116.11 | 94.02 | 77.15 | 78.54 | 65.59 | 47.38 | 46.06 | 26.55 | 36.02 | 42.11 | 33.16 | 33.92 | 40.85 | 38.13 | 42.95 | 36.07 | 27.41 | 30.20 | 25.43 | 27.80 | 32.76 | 27.59 | 15.39 | 31.08 | 35.66 | 31.68 | 24.99 | 26.51 | 33.09 | 32.75 | 25.73 | 29.58 | 30.19 | 27.12 | 21.80 | 25.19 | 33.35 | 27.88 | 21.85 | 20.19 | 26.62 | 27.68 | 15.31 | 18.73 | 17.15 | 21.10 | 13.52 | 8.65 | 14.26 | 11.74 | 11.64 | 14.19 | 12.50 | 15.51 | 12.99 | 14.78 | 17.73 | 18.10 | 16.93 | 13.52 | 20.02 | 17.99 | 15.65 | 12.41 | 13.64 | 15.60 | 15.72 | 9.80 | 13.59 | 10.12 | 10.38 |
| Total operating expenses | 67.91 | 65.81 | 63.23 | 59.15 | 51.25 | 48.19 | 48.64 | 45.90 | 45.27 | 47.86 | 51.45 | 39.28 | 32.95 | 31.94 | 28.89 | 26.92 | 23.05 | 21.10 | 15.88 | 16.90 | 14.70 | 8.21 | 14.72 | 15.94 | 15.15 | 14.64 | 12.38 | 12.92 | 13.96 | 10.97 | 13.19 | 13.08 | 10.21 | 13.71 | 13.03 | 12.02 | 10.53 | 8.63 | 10.40 | 10.55 | 8.91 | 9.86 | 10.03 | 9.17 | 8.32 | 8.24 | 13.83 | 10.58 | 7.61 | 8.28 | 9.69 | 9.09 | 6.97 | 19.63 | 6.75 | 6.91 | 5.96 | 8.65 | 5.45 | 5.70 | 5.54 | 5.88 | 5.17 | 6.60 | 4.83 | 5.15 | 5.31 | 6.79 | 6.54 | 4.46 | 7.29 | 6.13 | 5.90 | 5.19 | 5.49 | 5.27 | 15.72 | 2.68 | 5.96 | 4.85 | 4.57 |
| Operating income | 57.06 | 43.96 | 43.63 | 23.58 | 35.11 | 29.43 | 65.52 | 67.20 | 46.97 | 63.88 | 64.66 | 54.74 | 44.21 | 46.60 | 36.70 | 20.45 | 23.01 | 5.44 | 20.14 | 25.21 | 18.46 | 25.72 | 26.13 | 22.19 | 27.80 | 21.43 | 15.03 | 17.29 | 11.47 | 16.10 | 19.57 | 14.50 | 5.18 | 17.36 | 22.63 | 19.66 | 14.46 | 17.88 | 22.69 | 22.20 | 16.83 | 19.72 | 20.16 | 17.95 | 13.48 | 16.95 | 19.52 | 17.29 | 14.24 | 11.91 | 16.93 | 18.65 | 8.34 | 12.10 | 10.41 | 14.19 | 7.56 | 3.02 | 8.81 | 6.04 | 6.10 | 8.31 | 7.33 | 8.91 | 8.17 | 9.63 | 12.42 | 11.31 | 10.40 | 9.05 | 12.72 | 11.86 | 9.75 | 7.22 | 8.15 | 10.33 | 9.98 | 7.12 | 7.63 | 5.27 | 5.82 |
| Non-operating income (net) | -4.98 | -5.64 | -5.19 | -4.08 | -2.63 | -1.16 | -1.01 | -0.19 | -0.16 | -0.75 | -1.17 | -1.38 | -1.04 | -0.83 | -0.90 | -0.33 | -0.17 | -0.10 | -0.03 | 0.04 | 0.02 | 0.03 | 0.03 | 0.05 | 0.03 | -0.01 | 0.00 | 0.05 | -0.02 | 0.41 | 0.04 | 0.08 | 0.06 | 0.09 | 0.13 | 0.11 | 0.07 | 0.06 | 0.07 | 0.08 | 0.19 | 0.06 | -0.04 | 0.06 | -0.03 | 0.08 | 0.01 | 0.11 | 0.05 | 0.07 | 0.08 | 0.31 | 0.02 | 0.00 | 0.08 | -0.06 | 0.05 | -1.68 | -0.16 | -0.14 | -0.48 | 0.01 | -0.02 | 0.05 | -0.05 | 0.08 | -0.11 | -0.06 | 0.24 | 0.30 | 0.13 | 0.11 | 0.15 | -0.24 | -0.35 | 0.09 | 0.18 | -0.02 | 0.12 | 0.14 | 0.12 |
| Income before tax | 52.08 | 38.32 | 38.44 | 19.51 | 32.48 | 28.27 | 64.51 | 67.01 | 46.81 | 63.13 | 63.49 | 53.36 | 43.17 | 45.77 | 35.80 | 20.12 | 22.84 | 5.35 | 20.11 | 25.25 | 18.48 | 25.75 | 26.16 | 22.24 | 27.83 | 21.42 | 15.03 | 17.33 | 11.45 | 16.51 | 19.61 | 14.58 | 5.24 | 17.45 | 22.75 | 19.76 | 14.53 | 17.94 | 22.76 | 22.28 | 17.02 | 19.78 | 20.11 | 18.00 | 13.45 | 17.03 | 19.53 | 17.40 | 14.29 | 11.98 | 17.00 | 18.96 | 8.36 | 12.10 | 10.48 | 14.13 | 7.61 | 1.34 | 8.66 | 5.90 | 5.62 | 8.32 | 7.31 | 8.96 | 8.11 | 9.70 | 12.31 | 11.25 | 10.64 | 9.35 | 12.85 | 11.97 | 9.90 | 6.97 | 7.80 | 10.42 | 10.16 | 7.10 | 7.75 | 5.41 | 5.94 |
| Income tax expense | 12.27 | 6.29 | 7.66 | 4.02 | 3.19 | 3.58 | 11.89 | 14.78 | 7.79 | 16.08 | 15.41 | 7.68 | 6.36 | 6.87 | 8.33 | 4.18 | 4.78 | -0.84 | 4.53 | 4.63 | 2.11 | 6.86 | 5.70 | 4.44 | 5.98 | 5.40 | 0.74 | 3.94 | 2.70 | 3.97 | 5.53 | 2.89 | 0.98 | 1.68 | 8.03 | 5.97 | 4.31 | 6.52 | 7.08 | 7.55 | 5.47 | 6.83 | 6.86 | 6.87 | 5.05 | 6.50 | 7.09 | 6.03 | 4.47 | 4.21 | 6.48 | 6.84 | 1.22 | 4.52 | 4.48 | 4.84 | 3.04 | 0.47 | 3.03 | 2.06 | 1.97 | 2.53 | 2.13 | 3.14 | 2.99 | 3.55 | 4.57 | 4.15 | 3.91 | 3.31 | 4.50 | 4.21 | 3.46 | 2.39 | 2.42 | 3.54 | 3.84 | 2.56 | 2.35 | 1.95 | 2.20 |
| Net income | 39.82 | 32.03 | 30.78 | 15.49 | 29.29 | 24.69 | 52.63 | 52.23 | 39.02 | 47.05 | 48.08 | 45.68 | 36.81 | 38.90 | 27.47 | 15.95 | 18.06 | 6.19 | 15.58 | 20.62 | 16.38 | 18.89 | 20.46 | 17.80 | 21.85 | 16.02 | 14.29 | 13.39 | 8.76 | 12.54 | 14.09 | 11.69 | 4.26 | 15.77 | 14.72 | 13.79 | 10.22 | 11.42 | 15.68 | 14.73 | 11.55 | 12.95 | 13.25 | 11.13 | 8.40 | 10.53 | 12.44 | 11.36 | 9.82 | 7.77 | 10.52 | 12.12 | 7.14 | 7.58 | 6.01 | 9.30 | 4.57 | 0.87 | 5.63 | 3.84 | 3.65 | 5.78 | 5.17 | 5.82 | 5.12 | 6.16 | 7.74 | 7.10 | 6.73 | 6.04 | 8.36 | 7.76 | 6.43 | 4.58 | 5.38 | 6.88 | 6.32 | 4.54 | 5.40 | 3.46 | 3.74 |