AAON

Value 20202021202220232024 TTM Total revenue 514.64 M534.65 M891.41 M1.17 B1.2 B 1.32 B Gross profit 155.85 M137.83 M237.57 M399.02 M397.11 M 353.57 M Operating expenses 71.8 M85.54 M161.61 M221.03 M244.93 M 235.79 M Selling/general/admin expenses 60.49 M68.6 M110.82 M171.54 M188.01 M 221.86 M Research & development 17.4 M16.6 M46.8 M43.7 M47.3 M — Operating income 101.84 M69.25 M126.76 M227.49 M209.12 M 131.72 M Non-Operating Income, Total 63 K62 K440 K513 K415 K 335 K Interest expense, net of interest capitalized 43 K43 K43 K82 K154 K 293 K Non-Operating Income, excl. Interest Expenses -31 K-42 K-2 000-72 K-117 K -245 K Unusual income/expense 51 K61 K399 K503 K378 K 287 K Pretax income 101.97 M69.18 M124.53 M223.15 M206.59 M 118.7 M Equity in earnings ————— — Taxes 22.97 M10.42 M24.16 M45.53 M38.03 M 18.45 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 79.01 M58.76 M100.38 M177.62 M168.56 M 100.25 M Discontinued operations ————— — Net income 79.01 M58.76 M100.38 M177.62 M168.56 M 100.25 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 79.01 M58.76 M100.38 M177.62 M168.56 M 100.25 M Basic earnings per share (Basic EPS) 1.010.751.262.192.07 1.23 Diluted earnings per share (Diluted EPS) 0.990.731.242.132.02 1.22 Average basic shares outstanding 78.25 M78.61 M79.58 M81.16 M81.47 M 325.93 M Diluted shares outstanding 79.59 M80.59 M81.15 M83.3 M83.63 M 332.89 M EBITDA 109.77 M82.77 M113.7 M229.3 M217.82 M 194.16 M EBIT 84.14 M52.42 M78.59 M182.83 M155.08 M 117.78 M Cost of revenue 358.7 M396.69 M651.22 M769.5 M803.53 M 962.01 M Other cost of goods sold 1.11 M629 K2.74 M1.63 M968 K 145 K Depreciation & amortization (cash flow) 25.63 M30.34 M35.11 M46.47 M62.73 M 76.39 M