7Baggers

AAON Quarterly Income Statements Chart

Quarterly
 | 
Annual
 
 Gross Profit  
 Operating Profit  
 Net Income  
20200930 20201231 20210331 20210630 20210930 20211231 20220331 20220630 20220930 20221231 20230331 20230630 20230930 20231231 20240331 20240630 20240930 20241231 20250331 20250630 016.5933.1749.7666.3582.9499.52116.11Milllion

AAON Quarterly Income Statements Table

Quarterly
 | 
Annual
 
Unit: USD2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 
                                                                  
  net sales311,567,000 322,054,000 297,718,000 327,252,000 313,566,000 262,099,000 306,638,000 311,970,000 283,957,000 265,953,000 254,598,000 242,605,000 208,814,000 182,771,000 136,282,000 138,571,000 143,876,000 115,788,000 116,700,000 134,772,000 125,596,000 137,483,000 122,574,000 113,500,000 119,437,000 113,822,000 112,340,000 112,937,000 109,588,000 99,082,000 104,160,000 113,668,000 101,326,000 86,078,000 91,668,000 104,568,000 102,319,000 85,422,000 97,229,000 94,360,000 90,275,000 76,768,000 84,728,000 102,917,000 92,310,000 76,367,000 73,376,000 89,690,000 91,241,000 66,833,000 -224,802,886 76,816,000 83,333,000 64,957,000 266,017,282,000 73,829,000 69,076,000 59,913,000 244,373,374,000 64,886,000 64,531,000 49,309,000 245,091,046,000 58,492,000 
  cost of sales228,838,000 235,690,000 220,103,000 213,094,000 200,472,000 169,857,000 194,899,000 195,861,000 189,939,000 188,799,000 176,057,000 177,014,000 161,438,000 136,707,000 109,735,000 102,552,000 101,769,000 82,631,000 82,777,000 93,924,000 87,465,000 94,536,000 86,502,000 86,115,000 89,262,000 88,029,000 84,545,000 80,174,000 82,003,000 83,692,000 73,085,000 78,010,000 69,648,000 61,092,000 65,158,000 71,476,000 69,572,000 59,691,000 67,648,000 64,175,000 63,158,000 54,970,000 59,537,000 69,567,000 64,434,000 54,521,000 53,188,000 63,074,000 63,565,000 51,521,000 -173,103,385 59,667,000 62,230,000 51,439,000 21,828,798,600 59,570,000 57,339,000 48,275,000 18,798,748,400 52,389,000 49,025,000 36,315,000 17,635,484,500 40,764,000 
  gross profit82,729,000 86,364,000 77,615,000 114,158,000 113,094,000 92,242,000 111,739,000 116,109,000 94,018,000 77,154,000 78,541,000 65,591,000 47,376,000 46,064,000 26,547,000 36,019,000 42,107,000 33,157,000 33,923,000 40,848,000 38,131,000 42,947,000 36,072,000 27,385,000 30,175,000 25,793,000 27,795,000 32,763,000 27,585,000 15,390,000 31,075,000 35,658,000 31,678,000 24,986,000 26,510,000 33,092,000 32,747,000 25,731,000 29,581,000 30,185,000 27,117,000 21,798,000 25,191,000 33,350,000 27,876,000 21,846,000 20,188,000 26,616,000 27,676,000 15,312,000 -51,699,501 17,149,000 21,103,000 13,518,000 4,590,483,400 14,259,000 11,737,000 11,638,000 5,477,825,600 12,497,000 15,506,000 12,994,000 6,701,761,500 17,728,000 
  yoy-26.85% -6.37% -30.54% -1.68% 20.29% 19.56% 42.27% 77.02% 98.45% 67.49% 195.86% 82.10% 12.51% 38.93% -21.74% -11.82% 10.43% -22.80% -5.96% 49.16% 26.37% 66.51% 29.78% -16.41% 9.39% 67.60% -10.56% -8.12% -12.92% -38.41% 17.22% 7.75% -3.26% -2.90% -10.38% 9.63% 20.76% 18.04% 17.43% -9.49% -2.72% -0.22% 24.78% 25.30% 0.72% 42.67% -139.05% 55.20% 31.15% 13.27% -101.13% 20.27% 79.80% 16.15% -16.20% 14.10% -24.31% -10.44% -18.26% -29.51%     
  qoq-4.21% 11.27% -32.01% 0.94% 22.61% -17.45% -3.76% 23.50% 21.86% -1.77% 19.74% 38.45% 2.85% 73.52% -26.30% -14.46% 26.99% -2.26% -16.95% 7.13% -11.21% 19.06% 31.72% -9.25% 16.99% -7.20% -15.16% 18.77% 79.24% -50.47% -12.85% 12.56% 26.78% -5.75% -19.89% 1.05% 27.27% -13.02% -2.00% 11.31% 24.40% -13.47% -24.46% 19.64% 27.60% 8.21% -24.15% -3.83% 80.75% -129.62% -401.47% -18.74% 56.11% -99.71% 32093.59% 21.49% 0.85% -99.79% 43733.12% -19.41% 19.33% -99.81% 37703.26%  
  gross margin %                                                                
  selling, general and administrative expenses59,147,000 51,293,000 48,194,000 48,637,000 45,895,000 45,288,000 47,855,000 51,470,000 39,272,000 32,942,000 31,943,000 28,891,000 26,933,000 23,056,000 21,110,000 15,897,000 16,895,000 14,696,000 14,622,000 14,716,000 15,939,000 15,214,000 14,601,000 12,994,000 13,481,000 11,001,000 11,260,000 13,190,000 13,086,000 10,219,000 13,714,000 13,034,000 11,971,000 10,530,000 8,632,000 10,400,000 10,561,000 8,913,000 9,859,000 10,062,000 9,200,000 8,317,000 8,519,000 13,830,000 10,584,000 7,629,000 8,246,000 9,687,000 9,089,000 6,967,000 -19,600,739 6,747,000 6,899,000 5,981,000 206,423,400 5,445,000 5,697,000 5,543,000 208,147,200 5,166,000 6,598,000 4,828,000   
  gain on disposal of assets -40,000 -8,000 1,000    -25,000 6,000 6,000 -3,000  -10,000 -2,000 -3,750 -15,000   -15,250 1,000   41,000 6,000 6,000 284,000     11,500 -1,000 48,000 -1,000   -12,000   -34,000 -30,000 5,000 -6,000    13,000   7,000 -16,996 4,000             
  income from operations23,582,000 35,111,000 29,429,000 65,520,000 67,199,000 46,970,000 63,884,000 64,664,000 54,740,000 44,206,000 46,598,000 36,700,000 20,453,000 23,010,000 5,443,000 20,137,000 25,212,000 18,461,000 25,718,000 26,131,000 22,192,000 27,795,000 21,430,000 14,385,000 16,688,000 14,508,000 16,538,000 19,571,000 14,503,000 5,178,000 17,362,000 22,625,000 19,659,000 14,457,000 17,878,000 22,692,000 22,198,000 16,826,000 19,722,000 20,157,000 17,947,000 13,476,000 16,953,000 19,520,000 17,292,000 14,241,000 11,912,000 16,929,000 18,646,000 8,338,000 -32,115,766 10,406,000 14,194,000 7,560,000 200,749,300 8,814,000 6,040,000 6,095,000 3,247,108,400 7,331,000 8,908,000 8,166,000 4,341,292,800 12,415,000 
  yoy-64.91% -25.25% -53.93% 1.32% 22.76% 6.25% 37.10% 76.20% 167.64% 92.12% 756.11% 82.25% -18.88% 24.64% -78.84% -22.94% 13.61% -33.58% 20.01% 81.65% 32.98% 91.58% 29.58% -26.50% 15.07% 180.19% -4.75% -13.50% -26.23% -64.18% -2.89% -0.30% -11.44% -14.08% -9.35% 12.58% 23.69% 24.86% 16.33% 3.26% 3.79% -5.37% 42.32% 15.31% -7.26% 70.80% -137.09% 62.68% 31.37% 10.29% -116.00% 18.06% 135.00% 24.04% -93.82% 20.23% -32.20% -25.36% -25.20% -40.95%     
  qoq-32.84% 19.31% -55.08% -2.50% 43.07% -26.48% -1.21% 18.13% 23.83% -5.13% 26.97% 79.44% -11.11% 322.74% -72.97% -20.13% 36.57% -28.22% -1.58% 17.75% -20.16% 29.70% 48.97% -13.80% 15.03% -12.27% -15.50% 34.94% 180.09% -70.18% -23.26% 15.09% 35.98% -19.14% -21.21% 2.23% 31.93% -14.68% -2.16% 12.31% 33.18% -20.51% -13.15% 12.88% 21.42% 19.55% -29.64% -9.21% 123.63% -125.96% -408.63% -26.69% 87.75% -96.23% 2177.62% 45.93% -0.90% -99.81% 44192.84% -17.70% 9.09% -99.81% 34868.13%  
  operating margin %                                                                
  interest expense-4,009,000 -2,802,000 -1,208,000 -1,091,000 -367,000 -239,000 -884,000 -1,266,000 -1,543,000 -1,150,000 -423,500 -954,000 -550,000                                  -500 -1,000  -1,000 -10,750 -16,000 -11,000 -16,000 -43,250  -104,000 -10,000 -1,000 -4,000   -2,250  
  other income-68,000 174,000 45,000 81,000 175,000 77,000 133,000 93,000 163,000 114,000 104,000 54,000 220,000 21,000 24,000 -19,000 39,000 17,000 31,000 15,000 32,000 -27,000 -30,000 -7,000 17,000 -26,000 -58,000 5,000 12,000 -6,000 5,000 41,000 34,000 11,000 -10,000 -12,000 10,000 117,000 -18,000 -58,000 27,000 -75,000 -6,000 -43,000 34,000 -21,000 -4,000 15,000 253,000 -16,000 -49,959 53,000 -51,000 48,000 -172,500  -65,000 -503,000 -46,500 -64,000 -62,000 -60,000 759,100 -173,000 
  income before taxes19,505,000 32,483,000 28,266,000 64,510,000 67,007,000 46,808,000 63,133,000 63,491,000 53,360,000 43,170,000 45,769,000 35,800,000 20,123,000 22,841,000 5,346,000 20,108,000 25,247,000 18,481,000 25,747,000 26,156,000 22,243,000 27,829,000 21,417,000 14,387,000 16,736,000 14,491,000 16,505,000 19,612,000 14,582,000 5,240,000 17,450,000 22,750,000 19,764,000 14,528,000 17,937,000 22,762,000 22,275,000 17,017,000 19,778,000 20,113,000 18,003,000 13,445,000 17,028,000 19,532,000 17,397,000 14,289,000 11,978,000 17,004,000 18,956,000 8,356,000               
  income tax provision4,018,000 3,191,000 3,576,000 11,885,000 14,779,000 7,792,000 16,084,000 15,413,000 7,678,000 6,356,000 6,871,000 8,327,000 4,177,000 4,782,000 -840,000 4,527,000 4,632,000 2,105,000 6,855,000 5,696,000 4,439,000 5,976,000 5,396,000 560,000 3,775,000 3,589,000 3,969,000 5,527,000 2,891,000 980,000 1,680,000 8,033,000 5,970,000 4,311,000 6,517,000 7,080,000 7,934,000 6,211,000 6,830,000 6,862,000 6,873,000 5,046,000 6,495,000 7,092,000 6,034,000 4,467,000 4,212,000 6,482,000 6,837,000 1,216,000 -12,334,132 4,476,000 4,837,000 3,038,000 68,214,800 3,029,000 2,063,000 1,966,000 99,729,400 2,134,000 3,137,000 2,994,000 149,094,600 4,565,000 
  net income15,487,000 29,292,000 24,690,000 52,625,000 52,228,000 39,016,000 47,049,000 48,078,000 45,682,000 36,814,000 38,898,000 27,473,000 15,946,000 18,059,000 6,186,000 15,581,000 20,615,000 16,376,000 18,892,000 20,460,000 17,804,000 21,853,000 16,021,000 13,827,000 12,961,000 10,902,000 12,536,000 14,085,000 11,691,000 4,260,000 15,770,000 14,717,000 13,794,000 10,217,000 11,420,000 15,682,000 14,341,000 10,806,000 12,948,000 13,251,000 11,130,000 8,399,000 10,533,000 12,440,000 11,363,000 9,822,000 7,766,000 10,522,000 12,119,000 7,140,000 -19,843,551 6,007,000 9,297,000 4,567,000 126,750,300 5,626,000 3,839,000 3,650,000 202,837,000 5,173,000 5,821,000 5,118,000 2,750,545,300 7,741,000 
  yoy-70.35% -24.92% -47.52% 9.46% 14.33% 5.98% 20.95% 75.00% 186.48% 103.85% 528.81% 76.32% -22.65% 10.28% -67.26% -23.85% 15.79% -25.06% 17.92% 47.97% 37.37% 100.45% 27.80% -1.83% 10.86% 155.92% -20.51% -4.29% -15.25% -58.30% 38.09% -6.15% -3.81% -5.45% -11.80% 18.35% 28.85% 28.66% 22.93% 6.52% -2.05% -14.49% 35.63% 18.23% -6.24% 37.56% -139.14% 75.16% 30.35% 56.34% -115.66% 6.77% 142.17% 25.12% -37.51% 8.76% -34.05% -28.68% -92.63% -33.17%     
  qoq-47.13% 18.64% -53.08% 0.76% 33.86% -17.07% -2.14% 5.24% 24.09% -5.36% 41.59% 72.29% -11.70% 191.93% -60.30% -24.42% 25.89% -13.32% -7.66% 14.92% -18.53% 36.40% 15.87% 6.68% 18.89% -13.03% -11.00% 20.48% 174.44% -72.99% 7.15% 6.69% 35.01% -10.53% -27.18% 9.35% 32.71% -16.54% -2.29% 19.06% 32.52% -20.26% -15.33% 9.48% 15.69% 26.47% -26.19% -13.18% 69.73% -135.98% -430.34% -35.39% 103.57% -96.40% 2152.94% 46.55% 5.18% -98.20% 3821.07% -11.13% 13.74% -99.81% 35432.17%  
  net income margin %                                                                
  earnings per share:                                                                
  basic0.19 0.36 0.3 0.65     0.84 0.69 0.73 0.52 0.3 0.34 0.12 0.3 0.39 0.31 0.36 0.39 0.34 0.42 0.31 0.27 0.25 0.21 0.24 0.27 0.22 0.08 0.3 0.28 0.26 0.19 0.22 0.3 0.27 0.2 0.24 0.24 0.21         0.29 0.203 0.24 0.38 0.19    0.22 0.238 0.31 0.34 0.3 0.315 0.45 
  diluted0.19 0.35 0.3 0.63     0.82 0.67 0.72 0.51 0.3 0.33 0.11 0.29 0.38 0.3 0.35 0.38 0.34 0.41 0.3 0.26 0.25 0.21 0.24 0.27 0.22 0.08 0.3 0.28 0.26 0.19 0.22 0.29 0.27 0.2 0.24 0.24 0.2         0.29 0.2 0.24 0.38 0.18    0.22 0.238 0.31 0.34 0.3 0.313 0.45 
  cash dividends declared per common share:0.1 0.1 0.08 0.08     0.12 0.12 0.24  0.19  0.19  0.19  0.19  0.19  0.16  0.16  0.16  0.16  0.13  0.13  0.13  0.11  0.11  0.11          0.03 0.12     0.045 0.18 0.045 
  weighted-average shares outstanding:                                                                
  basic81,441,511 81,472,351 81,473,131 81,089,476     54,293,127 53,640,598 53,054,986 53,185,324 53,095,286 52,613,232 52,404,199 52,420,711 52,432,822 52,293,464 52,168,679 52,260,551 52,099,694 52,071,839 52,079,865 52,111,444 52,120,272 51,992,150 52,284,616 52,238,796 52,383,842 52,433,902 52,572,496 52,566,619 52,615,366 52,622,539 52,924,398 52,891,879 53,036,009 53,061,058 54,045,841 54,209,942 54,208,362         24,507  24,535 24,552 24,587    16,496  16,555 16,940 17,186  17,175 
  diluted82,956,213 83,351,536 83,629,502 83,107,077     55,646,387 55,240,638 54,097,072 53,958,715 53,661,876 53,950,995 53,728,989 53,546,513 53,603,932 53,814,644 53,061,169 53,151,295 52,750,401 52,871,419 52,635,415 52,722,127 52,747,199 52,369,660 52,667,939 52,627,541 52,717,787 52,910,223 53,078,734 53,014,269 53,151,134 53,190,057 53,449,754 53,394,331 53,401,238 53,430,103 54,481,484 54,579,590 54,669,763         24,641  24,667 24,728 24,772    16,626  16,647 17,030 17,271  17,304 
  (gain) loss on disposal of assets     -16,000                -62,000     -3,000 2,000 -4,000 -7,000        -8,000        -24,000   -59,000    10,000 -23,000           
  earnings per share:                                                                
  basic1    0.64 0.48 0.58 0.59                                                         
  diluted1    0.62 0.46 0.56 0.58                                                         
  cash dividends declared per common share1:    0.08 0.08 0.08 0.08                                                         
  weighted-average shares outstanding:                                                                
  1 reflects three-for-two stock split effective august 16, 2023.                                                                
  interest income             -190,000 -121,000 -10,000 -4,000 3,000 -2,000 10,000 19,000 61,000 17,000 9,000 31,000 9,000 25,000 36,000 67,000 68,000 83,000 84,000 71,000 60,000 69,000 82,000 67,000 74,000 74,000 14,000 29,000 44,000 81,000 55,000 71,000 69,000 68,000 61,000 57,000 35,000 -54,914 40,000 2,000 13,000    34,000 2,418,100 44,000 112,000 6,000 639,000 64,000 
  basic*                                         0.16 0.2 0.23 0.21 0.27 0.21 0.29 0.33      0.133 0.23 0.16        
  diluted*                                         0.15 0.19 0.22 0.2 0.26 0.21 0.28 0.33      0.133 0.23 0.15        
  cash dividends declared per common share*:                                          0.09  0.09  0.1  0.1      0.03 0.12         
  income before income taxes                                                  8,055,500 10,483,000 14,134,000 7,605,000 194,965,100 8,655,000 5,902,000 5,616,000 3,244,936,400 7,307,000 8,958,000 8,112,000 4,355,029,900 12,306,000 
  earnings per share                                                                
  basic0.19 0.36 0.3 0.65     0.84 0.69 0.73 0.52 0.3 0.34 0.12 0.3 0.39 0.31 0.36 0.39 0.34 0.42 0.31 0.27 0.25 0.21 0.24 0.27 0.22 0.08 0.3 0.28 0.26 0.19 0.22 0.3 0.27 0.2 0.24 0.24 0.21         0.29 0.203 0.24 0.38 0.19    0.22 0.238 0.31 0.34 0.3 0.315 0.45 
  diluted0.19 0.35 0.3 0.63     0.82 0.67 0.72 0.51 0.3 0.33 0.11 0.29 0.38 0.3 0.35 0.38 0.34 0.41 0.3 0.26 0.25 0.21 0.24 0.27 0.22 0.08 0.3 0.28 0.26 0.19 0.22 0.29 0.27 0.2 0.24 0.24 0.2         0.29 0.2 0.24 0.38 0.18    0.22 0.238 0.31 0.34 0.3 0.313 0.45 
  cash dividends declared per common share                                                               
  investment interest income                                                      13,500 11,000 20,000        
  note receivable interest income                                                      8,250 11,000 11,000        
  cash dividends declared per common share:*                                                        0.12        
  selling, general and                                                                
  administrative expenses                                                              4,660,250 5,313,000 

We provide you with 20 years income statements for AAON stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of AAON stock. Explore the full financial landscape of AAON stock with our expertly curated income statements.

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