AAON, Inc. (AAON)
USD 83.7
(4.05%)
USD 83.7
(4.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.16 Billion | 888.78 Million | 534.51 Million | 514.55 Million | 469.33 Million | 433.94 Million |
| Cost of Revenue | 769.49 Million | 651.21 Million | 396.68 Million | 358.7 Million | 349.9 Million | 330.41 Million |
| Gross Profit | 399.02 Million | 237.57 Million | 137.83 Million | 155.84 Million | 119.42 Million | 103.53 Million |
| Operating Expenses | 171.52 Million | 110.82 Million | 68.59 Million | 60.49 Million | 52.07 Million | 47.75 Million |
| Selling, General and Administrative Expenses | 157.77 Million | 110.82 Million | 68.59 Million | 60.49 Million | 52.07 Million | 47.75 Million |
| Research and Development Expenses | 43.7 Million | 46.8 Million | 16.6 Million | 17.4 Million | 14.8 Million | 13.5 Million |
| Other Expenses | -29.95 Million | 399 Thousand | 61 Thousand | 51 Thousand | -46 Thousand | -47 Thousand |
| Cost and Expenses | 941.03 Million | 762.03 Million | 465.28 Million | 419.19 Million | 401.98 Million | 378.16 Million |
| Operating Income | 227.49 Million | 126.76 Million | 69.25 Million | 101.83 Million | 67.01 Million | 55.79 Million |
| Interest Expense | 4.84 Million | 2.62 Million | 132 Thousand | - | - | - |
| Income Tax Expense | 45.53 Million | 24.15 Million | 10.42 Million | 22.96 Million | 13.32 Million | 13.36 Million |
| Earnings before Tax | 223.15 Million | 124.53 Million | 69.18 Million | 101.97 Million | 67.03 Million | 55.93 Million |
| Net Income | 177.62 Million | 100.37 Million | 58.75 Million | 79 Million | 53.71 Million | 42.57 Million |
| Earnings Per Share Basic | 2.19 | 1.26 | 0.75 | 1.01 | 0.69 | 0.81 |
| Earnings Per Share Diluted | 2.13 | 1.24 | 0.73 | 0.99 | 0.68 | 0.81 |
| Weighted Average Shares Outstanding | 81.15 Million | 79.58 Million | 78.6 Million | 78.25 Million | 78.11 Million | 52.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 83.29 Million | 81.14 Million | 80.59 Million | 79.59 Million | 78.95 Million | 52.66 Million |
| Gross Margin | 0.34 | 0.27 | 0.26 | 0.30 | 0.25 | 0.24 |
| EBIT Margin | 0.24 | 0.18 | 0.19 | 0.22 | 0.19 | 0.17 |
| Profit Margin | 0.15 | 0.11 | 0.11 | 0.15 | 0.11 | 0.10 |
| EBITDA | 274.78 Million | 162.59 Million | 99.73 Million | 120.99 Million | 91.25 Million | 73.92 Million |
| Earnings Before Tax Margin | 0.19 | 0.14 | 0.13 | 0.20 | 0.14 | 0.13 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 313.56 Million | 262.09 Million | 1.16 Billion | 306.63 Million | 311.97 Million | 283.95 Million |
| Cost of Revenue | 204.73 Million | 173.72 Million | 783.25 Million | 198.84 Million | 195.86 Million | 189.93 Million |
| Gross Profit | 108.82 Million | 88.37 Million | 385.25 Million | 107.79 Million | 116.1 Million | 94.01 Million |
| Operating Expenses | 41.62 Million | 41.41 Million | 157.77 Million | 43.9 Million | 51.47 Million | 39.27 Million |
| Selling, General and Administrative Expenses | 38.3 Million | 38.02 Million | - | 43.9 Million | 51.47 Million | 36.04 Million |
| Research and Development Expenses | - | - | - | 43.7 Million | - | - |
| Other Expenses | -3.32 Million | -3.39 Million | -16.16 Million | 133 Thousand | 93 Thousand | 163 Thousand |
| Cost and Expenses | 246.36 Million | 215.14 Million | 941.03 Million | 242.75 Million | 247.33 Million | 229.21 Million |
| Operating Income | 67.19 Million | 46.95 Million | 227.48 Million | 63.88 Million | 64.66 Million | 54.74 Million |
| Interest Expense | 367 Thousand | 239 Thousand | 4.84 Million | 884 Thousand | -1.26 Million | 1.54 Million |
| Income Tax Expense | 14.77 Million | 7.79 Million | 45.53 Million | 16.08 Million | 15.41 Million | 7.67 Million |
| Earnings before Tax | 67 Million | 46.8 Million | 223.15 Million | 63.13 Million | 63.49 Million | 53.36 Million |
| Net Income | 52.22 Million | 39.01 Million | 177.62 Million | 47.04 Million | 48.07 Million | 45.68 Million |
| Earnings Per Share Basic | 0.64 | 0.48 | - | 0.58 | 0.59 | 0.56 |
| Earnings Per Share Diluted | 0.62 | 0.46 | - | 0.56 | 0.58 | 0.55 |
| Weighted Average Shares Outstanding | 81.79 Million | 81.66 Million | 81.15 Million | 81.29 Million | 81.41 Million | 81.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 83.78 Million | 84.04 Million | 83.29 Million | 83.44 Million | 83.39 Million | 83.46 Million |
| Gross Margin | 0.35 | 0.34 | 0.33 | 0.35 | 0.37 | 0.33 |
| EBIT Margin | 0.26 | 0.23 | - | 0.25 | 0.21 | 0.23 |
| Profit Margin | 0.17 | 0.15 | 0.15 | 0.15 | 0.15 | 0.16 |
| EBITDA | 81.74 Million | 60.4 Million | - | 77.07 Million | 64.66 Million | 65.9 Million |
| Earnings Before Tax Margin | 0.21 | 0.18 | 0.19 | 0.21 | 0.21 | 0.19 |
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AUDAQ
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301118