Growth Metrics

Aaon (AAON) Other Working Capital Changes (2010 - 2025)

Aaon recorded quarterly Other Working Capital Changes of $11.7 million in Q4 2025, up 29912.82% quarter-over-quarter from $39000.0 in Q3 2025, and up 891.95% year-over-year from $1.2 million in Q4 2024.

Aaon's Other Working Capital Changes history runs 16 years deep, the most recent figure standing at $11.7 million for Q4 2025.

  • In Q4 2025, Other Working Capital Changes rose 891.95% year-over-year to $11.7 million; the TTM figure through Dec 2025 stood at $14.4 million (up 1063.33% YoY), while the FY2025 annual figure was $11.7 million, up 909.78% from the prior year.
  • Other Working Capital Changes came in at $11.7 million for Q4 2025 at Aaon, up from $39000.0 in the prior quarter.
  • In the past five years, Other Working Capital Changes ranged from a high of $18.6 million in Q2 2022 to a low of -$22.9 million in Q4 2022.
  • A 5-year average of $775833.3 and a median of $73500.0 in 2021 frame the typical range for Other Working Capital Changes.
  • Across the five-year window, Other Working Capital Changes tumbled 9915.28% in 2022 and soared 27130.0% in 2025, its largest moves.
  • Aaon's Other Working Capital Changes stood at -$229000.0 in 2021, then sank by 9915.28% to -$22.9 million in 2022, then jumped by 107.87% to $1.8 million in 2023, then sank by 181.93% to -$1.5 million in 2024, then jumped by 891.95% to $11.7 million in 2025.
  • According to Business Quant data, Other Working Capital Changes over the past three periods registered $11.7 million, $39000.0, and -$26000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Trane Technologies 99.95 Bn 98.89 Bn 1.73 Bn
2 Johnson Controls International 84.54 Bn 84.01 Bn 2.07 Bn
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 Mn
9 Advanced Drainage Systems 10.34 Bn 10.19 Bn 237.66 Mn
10 Owens Corning 9.48 Bn 9.24 Bn 510.00 Mn

Historic Data

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DateValue
Dec 31, 2025 11.71 Mn
Dec 31, 2025 11.71 Mn
Sep 30, 2025 39,000.00
Sep 30, 2025 39,000.00
Jun 30, 2025 -26,000.00
Jun 30, 2025 -26,000.00
Mar 31, 2025 2.70 Mn
Mar 31, 2025 2.70 Mn
Dec 31, 2024 -1.48 Mn
Dec 31, 2024 -1.48 Mn
Sep 30, 2024 -9,000.00
Sep 30, 2024 -9,000.00
Mar 31, 2024 -10,000.00
Mar 31, 2024 -10,000.00
Dec 31, 2023 1.80 Mn
Dec 31, 2023 1.80 Mn
Sep 30, 2023 -4.35 Mn
Sep 30, 2023 -4.35 Mn
Jun 30, 2023 1.79 Mn
Jun 30, 2023 1.79 Mn
Mar 31, 2023 713,000.00
Mar 31, 2023 713,000.00
Dec 31, 2022 -22.94 Mn
Dec 31, 2022 -22.94 Mn
Sep 30, 2022 2.03 Mn
Sep 30, 2022 2.03 Mn
Jun 30, 2022 18.63 Mn
Jun 30, 2022 18.63 Mn
Mar 31, 2022 3.59 Mn
Mar 31, 2022 3.59 Mn
Dec 31, 2021 -229,000.00
Dec 31, 2021 -229,000.00
Jun 30, 2021 108,000.00
Jun 30, 2021 108,000.00
Mar 31, 2021 -108,000.00
Mar 31, 2021 -108,000.00
Dec 31, 2020 -598,000.00
Dec 31, 2020 -598,000.00
Sep 30, 2020 30,000.00
Sep 30, 2020 30,000.00
Jun 30, 2020 -102,000.00
Jun 30, 2020 -102,000.00
Mar 31, 2020 670,000.00
Mar 31, 2020 670,000.00
Dec 31, 2019 162,000.00
Dec 31, 2019 162,000.00
Sep 30, 2019 91,000.00
Sep 30, 2019 91,000.00
Jun 30, 2019 -389,000.00
Jun 30, 2019 -389,000.00
Mar 31, 2019 561,000.00
Mar 31, 2019 561,000.00
Dec 31, 2018 -380,000.00
Dec 31, 2018 -380,000.00
Sep 30, 2018 1.72 Mn
Sep 30, 2018 1.72 Mn
Jun 30, 2018 -1.64 Mn
Jun 30, 2018 -1.64 Mn
Mar 31, 2018 712,000.00
Mar 31, 2018 712,000.00
Dec 31, 2017 -158,000.00
Dec 31, 2017 -158,000.00
Sep 30, 2017 144,000.00
Sep 30, 2017 144,000.00
Jun 30, 2017 194,000.00
Jun 30, 2017 194,000.00
Mar 31, 2017 78,000.00
Mar 31, 2017 78,000.00
Dec 31, 2016 -251,000.00
Dec 31, 2016 -251,000.00
Sep 30, 2016 -216,000.00
Sep 30, 2016 -216,000.00
Jun 30, 2016 440,000.00
Jun 30, 2016 440,000.00
Mar 31, 2016 110,000.00
Mar 31, 2016 110,000.00
Dec 31, 2015 35,000.00
Dec 31, 2015 35,000.00
Sep 30, 2015 18,000.00
Sep 30, 2015 18,000.00
Jun 30, 2015 72,000.00
Jun 30, 2015 72,000.00
Mar 31, 2015 64,000.00
Mar 31, 2015 64,000.00
Dec 31, 2014 191,000.00
Dec 31, 2014 191,000.00
Sep 30, 2014 66,000.00
Sep 30, 2014 66,000.00
Jun 30, 2014 128,000.00
Jun 30, 2014 128,000.00
Mar 31, 2014 397,000.00
Mar 31, 2014 397,000.00
Dec 31, 2013 -315,000.00
Dec 31, 2013 -315,000.00
Sep 30, 2013 -322,000.00
Sep 30, 2013 -322,000.00
Jun 30, 2013 201,000.00
Jun 30, 2013 201,000.00
Dec 31, 2012 148,000.00
Dec 31, 2012 148,000.00
Sep 30, 2012 -239,000.00
Sep 30, 2012 -239,000.00
Jun 30, 2012 9,000.00
Jun 30, 2012 9,000.00
Mar 31, 2012 82,000.00
Mar 31, 2012 82,000.00
Dec 31, 2011 -127,000.00
Dec 31, 2011 -127,000.00
Sep 30, 2011 428,000.00
Sep 30, 2011 428,000.00
Jun 30, 2011 -181,000.00
Jun 30, 2011 -181,000.00
Mar 31, 2011 -53,000.00
Mar 31, 2011 -53,000.00
Dec 31, 2010 111,000.00
Dec 31, 2010 111,000.00
Sep 30, 2010 -116,000.00
Sep 30, 2010 -116,000.00