Aaon Statements
AA
Data from Aaon`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
07 Nov, 2024
Expected release date:
—
Aaon Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
327.25
4.4 %
100
213.09
65.1
114.16
0.9 %
34.9
—
0
42.802
13.1
48.637
6 %
14.9
65.521
-2.5 %
20
-1.091
-0.3
0.081
0.02
64.51
-3.7 %
19.7
11.885
3.6
52.625
0.8 %
16.1
0.633
83.107
313.57
19.6 %
100
200.47
63.9
113.09
22.6 %
36.1
—
0
39.88
13.3
45.895
1.3 %
14.6
67.199
43.1 %
21.4
-0.367
-0.1
0.175
0.06
67.007
43.2 %
21.4
14.779
4.7
52.228
33.9 %
16.7
0.623
83.786
262.1
-14.5 %
100
169.86
64.8
92.242
-17.4 %
35.2
—
0
41.418
12.9
45.288
-5.4 %
14.4
46.954
-26.5 %
20.8
-0.239
-0.09
0.077
0.03
46.808
-25.9 %
17.9
7.792
3
39.016
-17.1 %
14.9
0.464
84.045
306.64
-1.7 %
100
194.9
63.6
111.74
-3.8 %
36.4
—
0
46.703
15.2
47.855
-6.9 %
15.6
63.884
-1.3 %
20.8
-0.884
-0.3
0.133
0.04
63.133
-0.6 %
20.6
16.084
5.2
47.049
-2.2 %
15.3
0.564
83.356
312
9.9 %
100
195.9
62.8
116.1
23.5 %
37.2
—
0
46.6
14.9
51.4
30.8 %
16.5
64.7
18.3 %
20.7
-1.3
-0.4
0.1
0.03
63.5
18.9 %
20.4
15.4
4.9
48.1
5.3 %
15.4
0.58
83.4
284
6.8 %
100
189.9
66.9
94
21.8 %
33.1
—
0
36
12.7
39.3
19.5 %
13.8
54.7
23.8 %
19.3
-1.5
-0.5
0.2
0.07
53.4
23.6 %
18.8
10.8
3.8
45.7
24.2 %
16.1
0.54
83.5
266
4.5 %
100
188.8
71
77.2
-1.7 %
29
—
0
30.3
11.4
32.9
3.1 %
12.4
44.2
-5.2 %
16.6
-1.2
-0.5
0.1
0.04
43.2
-5.7 %
16.2
6.4
2.4
36.8
-5.4 %
13.8
0.44
82.9
254.6
4.9 %
100
176.1
69.2
78.5
19.7 %
30.8
—
0
29.7
11.7
31.9
10.4 %
12.5
46.6
27 %
18.3
-0.9
-0.4
0.1
0.04
45.8
27.9 %
18
6.9
2.7
38.9
41.5 %
15.3
0.47
81.9
242.6
16.2 %
100
177
73
65.6
38.4 %
27
—
0
26.9
11.1
28.9
7 %
11.9
36.7
79 %
15.1
-1
-0.4
0.1
0.04
35.8
78.1 %
14.8
8.3
3.4
27.5
73 %
11.3
0.34
80.9
208.8
14.2 %
100
161.4
77.3
47.4
2.8 %
22.7
—
0
24.9
11.9
27
16.9 %
12.9
20.5
-10.9 %
9.8
-0.6
-0.3
0.2
0.1
20.1
-11.8 %
9.6
4.2
2
15.9
-12.2 %
7.6
0.2
80.5
182.8
34.1 %
100
136.7
74.8
46.1
74 %
25.2
—
0
21.4
11.7
23.1
9.5 %
12.6
23
325.9 %
12.6
-0.2
-0.1
—
0
22.8
330.2 %
12.5
4.8
2.6
18.1
191.9 %
9.9
0.22
80.9
136.3
-1.7 %
100
109.7
80.5
26.5
-26.4 %
19.4
—
0
20.2
14.8
21.1
33.5 %
15.5
5.4
-73.1 %
4
-0.1
-0.07
—
0
5.3
-73.6 %
3.9
-0.8
-0.6
6.2
-60.3 %
4.5
0.08
80.9
138.6
-3.7 %
100
102.6
74
36
-14.5 %
26
—
0
15.3
11
15.8
-6.5 %
11.4
20.1
-20.2 %
14.5
—
0
—
0
20.1
-20.2 %
14.5
4.5
3.2
15.6
-24.3 %
11.3
0.19
80.3
143.9
24.3 %
100
101.8
70.7
42.1
26.8 %
29.3
—
0
16.3
11.3
16.9
15 %
11.7
25.2
36.2 %
17.5
—
0
—
0
25.2
36.2 %
17.5
4.6
3.2
20.6
25.6 %
14.3
0.26
80.4
115.8
-0.8 %
100
82.6
71.3
33.2
-2.1 %
28.7
—
0
14
12.1
14.7
0.7 %
12.7
18.5
-4.1 %
16
—
0
—
0
18.5
-28 %
16
2.1
1.8
16.4
-13.2 %
14.2
0.2
80.7
116.7
-13.4 %
100
82.8
71
33.9
-16.9 %
29
—
0
14.1
12.1
14.6
-0.7 %
12.5
19.3
-26.1 %
16.5
—
0
—
0
25.7
-1.9 %
22
6.9
5.9
18.9
-7.8 %
16.2
0.24
80.1
134.8
7.3 %
100
93.9
69.7
40.8
7.1 %
30.3
—
0
14.2
10.5
14.7
-7.5 %
10.9
26.1
17.6 %
19.4
—
0
—
0
26.2
18 %
19.4
5.7
4.2
20.5
15.2 %
15.2
0.26
79.7
125.6
-8.7 %
100
87.5
69.7
38.1
-11.2 %
30.3
—
0
15.4
12.3
15.9
3.9 %
12.7
22.2
-19.9 %
17.7
—
0
—
0
22.2
-20.1 %
17.7
4.4
3.5
17.8
-18.7 %
14.2
0.23
79.1
137.5
12.2 %
100
94.5
68.7
42.9
18.8 %
31.2
—
0
14.8
10.8
15.3
4.8 %
11.1
27.7
29.4 %
20.1
0.1
0.07
—
0
27.8
29.9 %
20.2
6
4.4
21.9
36.9 %
15.9
0.28
79.3
122.6
8 %
100
86.5
70.6
36.1
31.8 %
29.4
—
0
14.2
11.6
14.6
17.7 %
11.9
21.4
42.7 %
17.5
—
0
—
0
21.4
42.7 %
17.5
5.4
4.4
16
11.9 %
13.1
0.2
79
113.5
-4.9 %
100
86.1
75.9
27.4
-9.3 %
24.1
—
0
12
10.6
12.4
-4.6 %
10.9
15
-13.3 %
13.2
—
0
—
0
15
-13.3 %
13.2
0.7
0.6
14.3
6.7 %
12.6
0.18
79.1
119.4
4.9 %
100
89.2
74.7
30.2
18.9 %
25.3
—
0
12.5
10.5
13
-5.1 %
10.9
17.3
46.6 %
14.5
—
0
—
0
17.3
50.4 %
14.5
3.9
3.3
13.4
52.3 %
11.2
0.17
79.1
113.8
1.3 %
100
88.4
77.7
25.4
-8.6 %
22.3
—
0
13.4
11.8
13.7
17.1 %
12
11.8
-26.7 %
10.4
—
0
—
0
11.5
-28.6 %
10.1
2.7
2.4
8.8
-28.5 %
7.7
0.11
78.6
112.3
-0.5 %
100
84.5
75.2
27.8
-15.2 %
24.8
—
0
11.4
10.2
11.7
-11.4 %
10.4
16.1
-17.9 %
14.3
—
0
-0.1
-0.09
16.1
-17.9 %
14.3
3.8
3.4
12.3
-12.8 %
11
0.16
78.8
112.9
3 %
100
80.2
71
32.8
18.8 %
29.1
—
0
13
11.5
13.2
0.8 %
11.7
19.6
35.2 %
17.4
—
0
—
0
19.6
34.2 %
17.4
5.5
4.9
14.1
20.5 %
12.5
0.18
78.9
109.6
10.6 %
100
82
74.8
27.6
79.2 %
25.2
—
0
12.9
11.8
13.1
28.4 %
12
14.5
178.8 %
13.2
0.1
0.09
—
0
14.6
180.8 %
13.3
2.9
2.6
11.7
172.1 %
10.7
0.15
79.1
99.1
-4.9 %
100
83.7
84.5
15.4
-50.5 %
15.5
—
0
10
10.1
10.2
-25.5 %
10.3
5.2
-70.1 %
5.2
0.1
0.1
—
0
5.2
-70.3 %
5.2
1
1
4.3
-72.8 %
4.3
0.05
79.4
104.2
-8.4 %
73.1
31.1
-12.9 %
—
13.5
13.7
5.4 %
17.4
-23 %
0.1
—
17.5
-23.2 %
6.1
15.8
7.5 %
0.19
79.5
113.7
12.2 %
78
35.7
12.6 %
—
12.9
13
7.4 %
22.6
14.7 %
0.1
—
22.8
15.2 %
8
14.7
6.5 %
0.19
79.5
101.3
17.7 %
69.6
31.7
26.8 %
—
11.8
12.1
15.2 %
19.7
35.9 %
0.1
—
19.8
36.6 %
6
13.8
35.3 %
0.17
79.7
86.1
-6.1 %
61.1
25
-5.7 %
—
10.4
10.5
22.1 %
14.5
-19 %
0.1
—
14.5
-19 %
4.3
10.2
-10.5 %
0.13
79.8
91.7
-12.3 %
65.2
26.5
-19.9 %
—
8.5
8.6
-17.3 %
17.9
-21.1 %
0.1
—
17.9
-21.5 %
6.5
11.4
-27.4 %
0.14
80.1
104.6
2.2 %
71.5
33.1
1.2 %
—
10.2
10.4
-1 %
22.7
2.3 %
0.1
—
22.8
2.2 %
7.1
15.7
6.8 %
0.2
80.1
102.3
19.8 %
69.6
32.7
27.2 %
—
10.3
10.5
18 %
22.2
32.1 %
0.1
—
22.3
31.2 %
7.6
14.7
26.7 %
0.18
80.4
85.4
-12.1 %
59.7
25.7
-13.2 %
—
8.7
8.9
-10.1 %
16.8
-14.7 %
0.1
0.1
17
-14.1 %
5.5
11.6
-10.1 %
0.14
80.4
97.2
3 %
67.6
29.6
-2 %
—
9.6
9.9
-1 %
19.7
-2.5 %
0.1
—
19.8
-1.5 %
6.8
12.9
-3 %
0.16
81.1
94.4
4.5 %
64.2
30.2
11.4 %
—
9.8
10
9.9 %
20.2
12.8 %
—
-0.1
20.1
11.7 %
6.9
13.3
19.8 %
0.16
81.9
90.3
17.6 %
63.2
27.1
24.3 %
—
9
9.1
9.6 %
17.9
32.6 %
—
—
18
34.3 %
6.9
11.1
32.1 %
0.14
82
76.8
-9.3 %
55
21.8
-13.5 %
—
8.1
8.3
-3.5 %
13.5
-19.2 %
—
-0.1
13.4
-21.2 %
5
8.4
-20 %
0.1
82
84.7
-17.7 %
59.5
25.2
-24.6 %
—
8.5
8.6
-37.7 %
16.7
-14.4 %
0.1
—
17
-12.8 %
6.5
10.5
-15.3 %
0.13
82.8
102.9
11.5 %
69.6
33.4
19.7 %
—
13.6
13.8
30.2 %
19.5
12.7 %
0.1
—
19.5
12.1 %
7.1
12.4
8.8 %
0.15
83.2
92.3
20.8 %
64.4
27.9
28 %
—
10.4
10.6
39.5 %
17.3
21.8 %
0.1
—
17.4
21.7 %
6
11.4
16.3 %
0.14
83.4
76.4
4.1 %
54.5
21.8
7.9 %
—
7.4
7.6
-8.4 %
14.2
19.3 %
0.1
—
14.3
19.2 %
4.5
9.8
25.6 %
0.12
83.4
73.4
-18.2 %
53.2
20.2
-24.1 %
—
8.2
8.3
-14.4 %
11.9
-29.6 %
0.1
—
12
-29.4 %
4.2
7.8
-25.7 %
0.09
83.5
89.7
-1.6 %
63.1
26.6
-4 %
—
9.7
9.7
6.6 %
16.9
-8.6 %
0.1
—
17
-10.5 %
6.5
10.5
-13.2 %
0.13
83.3
91.2
36.5 %
63.6
27.7
81 %
—
9.1
9.1
30 %
18.5
122.9 %
0.1
0.3
19
126.2 %
6.8
12.1
70.4 %
0.14
83.6
66.8
-14.4 %
51.5
15.3
-18.2 %
—
6.8
7
6.1 %
8.3
-31.4 %
—
—
8.4
-30.6 %
1.2
7.1
-6.6 %
0.13
55.4
78
—
59.3
18.7
—
—
6.6
6.6
—
12.1
—
—
—
12.1
—
4.5
7.6
—
0.137
55.4