AAON Stock Annual Income Statement. Download in Excel
AAON Inc.
AAON 
NGS
Sector: Basic Materials
Industry: Building Materials
74.15
USD
-1.70
(-2.24%)
Previous close: 75.85 Open: 75.43 Bid: 73.99 Ask: 74.65
52 week range
68.98 144.07
Mkt Cap: 6,392 M Avg Vol (90 Days): 780,597
Last updated: Friday 13th June 2025
Financials
AAON Income Statement
Annual
| Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | Dec-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | -194000.0 | 3 M | 3 M | 86 M | ||||||
| Basic EPS from continuing operations | 0.69 | 1.01 | 0.75 | 1.26 | 2.19 | 2.07 | ||||
| Basic EPS total | 0.57 | 0.67 | 0.69 | 0.54 | 0.69 | 1.01 | 0.75 | 1.26 | 2.19 | 2.07 |
| Basic weighted shares outstanding | 81 M | 79 M | 79 M | 78 M | 78 M | 78 M | 79 M | 80 M | 81 M | 81 M |
| CommissionExpenses | -55 M | -55 M | -52 M | -48 M | 46 M | 50 M | 44 M | |||
| Cost of sales | -250 M | -266 M | -282 M | -330 M | 350 M | 359 M | 397 M | 651 M | 769 M | 804 M |
| Depreciation | -18 M | 23 M | 30 M | |||||||
| DepreciationAndAmortization | -18 M | 23 M | 30 M | 35 M | 46 M | 63 M | ||||
| Diluted EPS total | 0.56 | 0.67 | 0.69 | 0.54 | 0.68 | 0.99 | 0.73 | 1.24 | 2.13 | 2.02 |
| Diluted normalized net income/share | 0.68 | 0.99 | 0.73 | 1.24 | 2.13 | 2.02 | ||||
| Diluted weighted shares outstanding | 82 M | 80 M | 80 M | 79 M | 79 M | 80 M | 81 M | 81 M | 83 M | 84 M |
| Dividends paid per share | 0.15 | 0.16 | 0.17 | 0.21 | 0.21 | 0.25 | 0.25 | 0.286667 | 0.32 | 0.32 |
| GainOnSaleOfPPE | 59000.0 | 20000.0 | -45000.0 | 12000.0 | -337000.0 | 6 M | 21000.0 | 12000.0 | 13000.0 | 23000.0 |
| GeneralAndAdministrativeExpense | 52 M | 60 M | 69 M | 111 M | 172 M | 188 M | ||||
| Gross operating profit | 109 M | 118 M | 124 M | 104 M | 119 M | 156 M | 138 M | 238 M | 399 M | 397 M |
| Income before tax | 71 M | 80 M | 74 M | 56 M | 67 M | 102 M | 69 M | 125 M | 223 M | 207 M |
| Income restructuring and M&A | -37 M | -37 M | -81 M | -81 M | ||||||
| Income taxes | 26 M | 27 M | 20 M | 13 M | 13 M | 23 M | 10 M | 24 M | 46 M | 38 M |
| InterestExpenseNonOperating | -66000.0 | -88000.0 | 132000.0 | 3 M | 5 M | 3 M | ||||
| InterestExpenseOperating | -6000.0 | |||||||||
| MinorityInterests | 290 M | 351 M | ||||||||
| MiscOtherSpecialCharges | -124000.0 | 105000.0 | 405 M | 434 M | -46000.0 | 51000.0 | 61000.0 | 399000.0 | 503000.0 | 378000.0 |
| Net income from total operations | 46 M | 53 M | 54 M | 42 M | 54 M | 79 M | 59 M | 100 M | 178 M | 169 M |
| NetIncomeCommonStockholders | 46 M | 53 M | 54 M | 42 M | 54 M | 79 M | 59 M | 100 M | 178 M | 169 M |
| NetIncomeContinuousOperations | 46 M | 53 M | 54 M | 42 M | 54 M | 79 M | 59 M | 100 M | 178 M | 169 M |
| NetNonOperatingInterestIncomeExpense | 66000.0 | 88000.0 | -132000.0 | -3 M | -5 M | -3 M | ||||
| NetOperatingInterestIncomeExpense | 161000.0 | 292000.0 | 298000.0 | 196000.0 | ||||||
| Operating income | 71 M | 80 M | -331 M | -379 M | 67 M | 102 M | 69 M | 127 M | 227 M | 209 M |
| Operating income before depreciation (EBITDA) | 83 M | 93 M | 90 M | 73 M | 90 M | 121 M | 100 M | 163 M | 275 M | 273 M |
| OperatingExpense | 37 M | 39 M | 49 M | 48 M | 52 M | 60 M | 69 M | 111 M | 172 M | 188 M |
| Other income net | 65000.0 | -125000.0 | -405 M | -434 M | 383000.0 | -7 M | -82000.0 | 411000.0 | -516000.0 | -401000.0 |
| OtherGandA | 52 M | 60 M | 69 M | 111 M | 172 M | 188 M | ||||
| OtherOperatingExpenses | -48000.0 | -697000.0 | -432.0 | -174000.0 | 332000.0 | 256000.0 | 185000.0 | |||
| OtherWriteOff | -8000.0 | -150000.0 | -29000.0 | 2000.0 | ||||||
| PromotionAndAdvertising | -1 M | -1 M | -2 M | -800000.0 | 800000.0 | 800000.0 | 2 M | |||
| Research & development expense | -7 M | -12 M | -13 M | -13 M | 15 M | 17 M | 17 M | 47 M | 44 M | 47 M |
| ResearchExpense | 15 M | 17 M | 17 M | |||||||
| RestructringAndMnAIncome | -37 M | -37 M | -81 M | -81 M | ||||||
| Revenue per share | -207000.0 | 3 M | 3 M | 86 M | 65 M | 68 M | 78 M | |||
| SalariesAndWages | -3 M | -4 M | -6 M | -8 M | -2 M | -3 M | -5 M | |||
| Selling Gen & administrative expense | 37 M | 39 M | 49 M | 48 M | 52 M | 60 M | 69 M | 111 M | 172 M | 188 M |
| SellingAndMarketingExpense | 37 M | 39 M | 49 M | 48 M | 47 M | 51 M | 46 M | 42 M | 62 M | 37 M |
| SellingExpense | 37 M | 39 M | 49 M | 48 M | ||||||
| Special income/charges | 37 M | 37 M | 81 M | 81 M | 63 M | |||||
| Total Income available for interest expense (EBIT) | 71 M | 80 M | 74 M | 55 M | 67 M | 95 M | 69 M | 127 M | 228 M | 209 M |
| Total common shares outstanding | 78 M | 78 M | 79 M | 80 M | 82 M | 82 M | ||||
| Total net income | 46 M | 53 M | 54 M | 42 M | 54 M | 79 M | 59 M | 100 M | 178 M | 169 M |
| Total ordinary shares | 81 M | 81 M | 81 M | 81 M | 81 M | 81 M | 81 M | 81 M | 81 M | 81 M |
| Total revenues | 359 M | 384 M | 1579.0 | 1442.0 | 469 M | 515 M | 535 M | 889 M | 1,169 M | 1,201 M |
| TotalExpenses | -213 M | -227 M | -233 M | -282 M | 402 M | 419 M | 465 M | 762 M | 941 M | 992 M |
| TotalRevenue | 359 M | 384 M | 405 M | 434 M | 469 M | 515 M | 535 M | 889 M | 1,169 M | 1,201 M |
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