AAON (AAON)
(Real Time Quote from BATS)
$75.65 USD
+0.16 (0.21%)
Updated May 14, 2024 12:18 PM ET
4-Sell of 5 4
D Value A Growth A Momentum B VGM
Income Statements
Fiscal Year end for AAON, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 1,169 | 889 | 535 | 515 | 469 |
Cost Of Goods | 770 | 651 | 397 | 359 | 350 |
Gross Profit | 399 | 238 | 138 | 156 | 119 |
Selling & Adminstrative & Depr. & Amort Expenses | 172 | 111 | 69 | 54 | 52 |
Income After Depreciation & Amortization | 227 | 127 | 69 | 102 | 67 |
Non-Operating Income | 1 | -2 | 0 | 0 | 0 |
Interest Expense | 5 | 0 | 0 | 0 | 0 |
Pretax Income | 223 | 125 | 69 | 102 | 67 |
Income Taxes | 46 | 24 | 10 | 23 | 13 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 178 | 100 | 59 | 79 | 54 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 178 | 100 | 59 | 79 | 54 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 274 | 162 | 100 | 128 | 90 |
Depreciation & Amortization (Cash Flow) | 47 | 35 | 30 | 26 | 23 |
Income After Depreciation & Amortization | 227 | 127 | 69 | 102 | 67 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 83.30 | 81.15 | 80.59 | 79.59 | 78.95 |
Diluted EPS Before Non-Recurring Items | 2.20 | 1.24 | 0.77 | 0.99 | 0.68 |
Diluted Net EPS (GAAP) | 2.13 | 1.24 | 0.73 | 0.99 | 0.68 |
Fiscal Year end for AAON, Inc falls in the month of December .
All items in Millions except EPS data.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | 262.10 | 306.64 | 311.97 | 283.96 | 265.95 |
Cost Of Goods | 169.86 | 194.90 | 195.86 | 189.94 | 188.80 |
Gross Profit | 92.24 | 111.74 | 116.11 | 94.02 | 77.15 |
SG&A, R&D, and Dept/Amort Expenses | 45.27 | 47.86 | 51.45 | 39.28 | 32.95 |
Income After SG&A, R&D, and Dept/Amort Expenses | 46.97 | 63.88 | 64.66 | 54.74 | 44.20 |
Non-Operating Income | 0.08 | 0.13 | 0.09 | 0.16 | 0.11 |
Interest Expense | 0.24 | 0.88 | 1.27 | 1.54 | 1.15 |
Pretax Income | 46.81 | 63.13 | 63.49 | 53.36 | 43.17 |
Income Taxes | 7.79 | 16.08 | 15.41 | 7.68 | 6.36 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 39.02 | 47.05 | 48.08 | 45.68 | 36.81 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 39.02 | 47.05 | 48.08 | 45.68 | 36.81 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | 84.05 | 83.45 | 83.39 | 83.47 | 82.86 |
Diluted EPS Before Non-Recurring Items | 0.46 | 0.56 | 0.64 | 0.55 | 0.45 |
Diluted Net EPS (GAAP) | 0.46 | 0.56 | 0.58 | 0.55 | 0.45 |