Aaon Income Statement (2010-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Jun2026
Revenue & cost
Revenue (Quarter)	143.88M	138.57M	136.28M	182.77M	208.81M	242.60M	254.60M	265.95M	283.96M	311.97M	306.64M	262.10M	313.57M	327.25M	297.72M	322.05M	311.57M	384.24M	424.22M	626.98M
Cost of Revenue (Quarter)	101.77M	102.55M	109.73M	136.71M	161.44M	177.01M	176.06M	188.80M	189.94M	195.86M	194.90M	169.86M	200.47M	213.09M	220.10M	235.69M	228.84M	277.38M	314.45M	474.49M
Gross Profit (Quarter)	42.11M	36.02M	26.55M	46.06M	47.38M	65.59M	78.54M	77.15M	94.02M	116.11M	111.74M	92.24M	113.09M	114.16M	77.61M	86.36M	82.73M	106.86M	109.77M	152.49M
Operating items
Selling, General & Administrative (Quarter)	16.89M	15.90M	21.11M	23.06M	26.93M	28.89M	31.94M	32.94M	39.27M	51.47M	47.85M	45.29M	45.90M	48.64M	48.19M	51.29M	59.15M	63.23M	65.81M	83.61M
Other Operating Expenses (Quarter)		0.01M	0.01M	0.00M	0.01M			-0.01M	-0.01M	0.03M		0.02M		-0.00M	0.01M	0.04M		-0.04M
Operating Expenses (Quarter)	16.89M	15.90M	21.11M	23.06M	26.93M	28.89M	31.94M	32.94M	39.27M	51.47M	47.85M	45.29M	45.90M	48.64M	48.19M	51.29M	59.15M	63.23M	65.81M	83.61M
Operating Income (Quarter)	25.21M	20.14M	5.44M	23.01M	20.45M	36.70M	46.60M	44.21M	54.74M	64.66M	63.88M	46.97M	67.20M	65.52M	29.43M	35.11M	23.58M	43.59M	43.96M	68.88M
EBIT (Quarter)	25.21M	20.14M	5.44M	23.01M	20.45M	36.70M	46.60M	44.21M	54.74M	64.66M	63.88M	46.97M	67.20M	65.52M	29.43M	35.11M	23.58M	43.59M	43.96M	68.88M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.04M	-0.02M	0.02M	0.02M	0.22M	0.05M	0.10M	0.11M	0.16M	0.09M	0.13M	0.08M	0.17M	0.08M	0.04M	0.17M	-0.07M		0.12M	0.16M
Non Operating Income (Quarter)									-1.54M	-1.27M		-0.24M	-0.37M	-1.09M		-2.80M	-4.01M	-5.15M
Net income details
EBT (Quarter)	25.25M	20.11M	5.35M	22.84M	20.12M	35.80M	45.77M	43.17M	53.36M	63.49M	63.13M	46.81M	67.01M	64.51M	28.27M	32.48M	19.50M	38.44M	38.32M	62.85M
Tax Provisions (Quarter)	4.63M	4.53M	-0.84M	4.78M	4.18M	8.33M	6.87M	6.36M	7.68M	15.41M	16.08M	7.79M	14.78M	11.88M	3.58M	3.19M	4.02M	7.66M	6.29M	6.19M
Profit After Tax (Quarter)	20.61M	15.58M	6.19M	18.06M	15.95M	27.47M	38.90M	36.81M	45.68M	48.08M	47.05M	39.02M	52.23M	52.62M	24.69M	29.29M	15.49M	30.78M	32.03M	56.66M
Income from Continuing Operations (Quarter)	20.61M	15.58M	6.19M	18.06M	15.95M	27.47M	38.90M	36.81M	45.68M	48.08M	47.05M	39.02M	52.23M	52.62M	24.69M	29.29M	15.49M	30.78M	32.03M	56.66M
Consolidated Net Income (Quarter)	20.61M	15.58M	6.19M	18.06M	15.95M	27.47M	38.90M	36.81M	45.68M	48.08M	47.05M	39.02M	52.23M	52.62M	24.69M	29.29M	15.49M	30.78M	32.03M	56.66M
Income towards Parent Company (Quarter)	20.61M	15.58M	6.19M	18.06M	15.95M	27.47M	38.90M	36.81M	45.68M	48.08M	47.05M	39.02M	52.23M	52.62M	24.69M	29.29M	15.49M	30.78M	32.03M	56.66M
Net Income towards Common Stockholders (Quarter)	20.61M	15.58M	6.19M	18.06M	15.95M	27.47M	38.90M	36.81M	45.68M	48.08M	47.05M	39.02M	52.23M	52.62M	24.69M	29.29M	15.49M	30.78M	32.03M	56.66M
Additional items
EPS (Basic) (Quarter)	0.26	0.20	0.08	0.23	0.20	0.34	0.49	0.46	0.56	0.59	0.58	0.48	0.64	0.65	0.30	0.36	0.19	0.38	0.39	0.69
EPS (Diluted) (Quarter)	0.26	0.19	0.08	0.22	0.20	0.34	0.48	0.44	0.55	0.58	0.56	0.46	0.62	0.63	0.30	0.35	0.19	0.37	0.39	0.68
Shares Outstanding (Quarter)	78.65M	78.63M	78.61M	78.92M	79.64M	79.78M	79.58M	80.46M	81.44M	81.42M	81.16M	81.66M	81.79M	81.09M	81.47M	81.47M	81.44M	81.54M	81.53M	82.19M
Shares Outstanding (Diluted) (Quarter)	80.41M	80.32M	80.59M	80.93M	80.49M	80.94M	81.15M	82.86M	83.47M	83.39M	83.30M	84.04M	83.79M	83.11M	83.63M	83.35M	82.96M	82.95M	83.11M	83.72M
Shares Outstanding (Entity) (Quarter)	78.62M	78.63M	78.79M	79.60M	79.69M	79.82M	80.14M	81.30M	81.57M	81.23M	81.51M	82.12M	80.95M	81.25M	81.44M	81.35M	81.51M	81.59M	81.69M	82.45M
EBITDA (Quarter)	25.21M	20.14M	5.44M	23.01M	20.45M	36.70M	46.60M	44.21M	54.74M	64.66M	63.88M	46.97M	67.20M	65.52M	29.43M	35.11M	23.58M	43.59M	43.96M	68.88M
Interest Expenses (Quarter)	2.12M	2.53M	-6.92M	3.60M	3.60M	4.19M	2.34M	5.26M	3.60M	4.50M	5.10M	5.71M	4.65M	4.67M	-11.84M	6.02M	23.76M	27.54M	7.47M	36.63M
Tax Rate (Quarter)	18.35%	22.51%	-15.71%	20.94%	20.76%	23.26%	15.01%	14.72%	14.39%	24.28%	25.48%	16.65%	22.06%	18.42%	12.65%	9.82%	20.60%	19.93%	16.41%	9.85%

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Aaon AAON Income Statement (2010-2026)

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