Aaon (AAON) Cost of Revenue (2010 - 2026)
Aaon (AAON) posted Cost of Revenue of $314.4 million for Q4 2025, up 13.36% sequentially from $277.4 million in Q3 2025, and up 42.86% YoY from $220.1 million in Q4 2024.
Aaon (AAON) Cost of Revenue (2010 - 2026) Analysis & Trends
Aaon has reported Cost of Revenue for 16 years, with the latest figure at $314.4 million in Q4 2025.
- Quarterly Cost of Revenue rose 42.86% year-over-year to $314.4 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $1.1 billion (up 31.46% YoY) and the FY2025 annual result came in at $1.1 billion, up 31.46% from the prior year.
- Cost of Revenue climbed to $314.4 million in Q4 2025 per AAON's latest filing, from $277.4 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $314.4 million in Q4 2025 and troughed at $82.6 million in Q1 2021.
- A 5-year average of $183.9 million and a median of $189.4 million in 2023 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2021 and 2022: Cost of Revenue dropped 12.59% in 2021, then soared 72.61% in 2022.
- Over 5 years, Cost of Revenue stood at $109.7 million in 2021, then jumped by 60.44% to $176.1 million in 2022, then advanced by 10.7% to $194.9 million in 2023, then advanced by 12.93% to $220.1 million in 2024, then jumped by 42.86% to $314.4 million in 2025.
- According to Business Quant data, Cost of Revenue over the past three periods registered $314.4 million, $277.4 million, and $228.8 million for Q4 2025, Q3 2025, and Q2 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 100.21 Bn | 98.89 Bn | 2.26 Bn | 4.09 Bn |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn | 4.14 Bn |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn | 4.41 Bn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn | 1.00 Bn |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn | 1.12 Bn |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn | 1.01 Bn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn | 1.96 Bn |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn | 593.07 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn | 406.20 Mn |
| 10 | Aaon | 6.53 Bn | 6.53 Bn | 152.49 Mn | 474.49 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 474.49 Mn |
| Jun 30, 2026 | 474.49 Mn |
| Dec 31, 2025 | 314.45 Mn |
| Dec 31, 2025 | 314.45 Mn |
| Sep 30, 2025 | 277.38 Mn |
| Sep 30, 2025 | 277.38 Mn |
| Jun 30, 2025 | 228.84 Mn |
| Jun 30, 2025 | 228.84 Mn |
| Mar 31, 2025 | 235.69 Mn |
| Mar 31, 2025 | 235.69 Mn |
| Dec 31, 2024 | 220.10 Mn |
| Dec 31, 2024 | 220.10 Mn |
| Sep 30, 2024 | 213.09 Mn |
| Sep 30, 2024 | 213.09 Mn |
| Jun 30, 2024 | 200.47 Mn |
| Jun 30, 2024 | 200.47 Mn |
| Mar 31, 2024 | 169.86 Mn |
| Mar 31, 2024 | 169.86 Mn |
| Dec 31, 2023 | 194.90 Mn |
| Dec 31, 2023 | 194.90 Mn |