AAON, INC.
AAON · XNASCIK 824142fmd_14MA1JC97WRA43HRDPBCDNPZT2Manufacturing · Air-Cond & Warm Air Heatg Equip & Comm & Indl Refrig EquipTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 384 | 405 | 434 | 469 | 515 | 535 | 889 | 1,169 | 1,201 | 1,442 |
| Cost of revenue | 266 | 282 | 330 | 350 | 359 | 397 | 651 | 769 | 804 | 1,056 |
| Net interest income | 0 | 0 | 0 | 0 | 0 | (0) | (3) | (5) | (3) | (18) |
| Gross profit | 118 | 124 | 104 | 119 | 156 | 138 | 238 | 399 | 397 | 386 |
| Research and development | 12 | 13 | 14 | 15 | 17 | 17 | 47 | 44 | 47 | 58 |
| Selling, general and administrative | 39 | 49 | 48 | 52 | 60 | 69 | 111 | 172 | 188 | 239 |
| Compensation and benefits | – | 8 | 6 | 7 | 12 | 9 | 14 | 25 | 20 | 13 |
| Operating income | 80 | 74 | 55 | 67 | 102 | 69 | 127 | 227 | 209 | 146 |
| Interest expense | – | – | – | – | – | – | – | – | – | – |
| Interest and investment income | – | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | 0 | 0 | (0) | (0) | 0 | 0 | 0 | 1 | 0 | 0 |
| Income before taxes | 80 | 75 | 56 | 67 | 102 | 69 | 125 | 223 | 207 | 129 |
| Income tax expense | 27 | 21 | 13 | 13 | 23 | 10 | 24 | 46 | 38 | 21 |
| Net income from continuing operations | 53 | 54 | 42 | 54 | 79 | 59 | 100 | 178 | 169 | 108 |
| Net income | 53 | 54 | 42 | 54 | 79 | 59 | 100 | 178 | 169 | 108 |