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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
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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
about 22 hours ago