AAON, Inc. (AAON)

NASDAQ: AAON · IEX Real-Time Price · USD
65.66 -0.05 (-0.08%)
Jan 21, 2022 4:00 PM EST - Market closed

Income Statement (Annual)

Millions USD. Fiscal year is Jan - Dec.
Year20202019201820172016201520142013201220112010 - 1994
Revenue
514.55469.33433.95405.23383.98358.63356.32321.14303.11266.22
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Revenue Growth (YoY)
9.63%8.15%7.09%5.54%7.07%0.65%10.96%5.95%13.86%-
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Cost of Revenue
358.7349.91330.41281.58265.9249.95248.06231.35232.62219.94
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Gross Profit
155.85119.43103.53123.65118.08108.68108.2689.7970.546.28
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Selling, General & Admin
60.4952.0848.1949.3738.5137.4440.5633.9926.2622.31
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Other Operating Expenses
-6.480.34-0.010.05-0.02-0.06-0.31-0.0201.8
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Operating Expenses
54.0152.4148.1849.4238.4937.3840.2633.9726.2724.11
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Operating Income
101.8467.0155.3574.2479.5971.368.0155.8344.2322.17
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Other Expense / Income
-0.14-0.02-0.15-0.39-0.4-0.04-0.24-0.47-0.080.66
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Pretax Income
101.9867.0355.574.6279.9971.3468.2556.2944.3221.51
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Income Tax
22.9713.3213.1720.7926.6225.6124.0918.7516.877.53
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Net Income
79.0153.7142.3353.8353.3845.7344.1637.5527.4513.99
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Net Income Common
79.0153.7142.3353.8353.3845.7344.1637.5527.4513.99
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Net Income Growth
47.10%26.89%-21.37%0.85%16.72%3.56%17.61%36.79%96.26%-
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Shares Outstanding (Basic)
52525253535455555556
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Shares Outstanding (Diluted)
53535353535455565656
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Shares Change
0.81%-0.06%-0.77%-0.69%-1.89%-1.60%-0.39%0.03%-0.73%-
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EPS (Basic)
1.511.030.811.021.010.850.810.680.500.25
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EPS (Diluted)
1.491.020.801.011.000.840.800.680.490.25
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EPS Growth
46.08%27.50%-20.79%1.00%19.05%5.00%17.65%38.78%98.38%-
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Free Cash Flow Per Share
1.171.170.340.310.710.640.690.810.67-0.16
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Dividend Per Share
0.380.320.320.260.240.220.180.110.160.11
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Dividend Growth
18.75%0.00%23.08%8.33%9.09%24.29%59.46%-30.63%49.53%-
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Gross Margin
30.29%25.45%23.86%30.51%30.75%30.30%30.38%27.96%23.26%17.38%
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Operating Margin
19.79%14.28%12.76%18.32%20.73%19.88%19.09%17.38%14.59%8.33%
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Profit Margin
15.35%11.44%9.75%13.28%13.90%12.75%12.39%11.69%9.06%5.25%
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Free Cash Flow Margin
11.87%12.96%4.06%4.02%9.73%9.61%10.58%13.90%12.22%-3.36%
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Effective Tax Rate
22.52%19.87%23.73%27.87%33.27%35.90%35.30%33.30%38.06%34.99%
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EBITDA
127.6189.873.1689.6393.0383.0879.868.6157.7232.91
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EBITDA Margin
24.80%19.13%16.86%22.12%24.23%23.17%22.40%21.36%19.04%12.36%
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EBIT
101.9867.0355.574.6279.9971.3468.2556.2944.3221.51
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EBIT Margin
19.82%14.28%12.79%18.42%20.83%19.89%19.15%17.53%14.62%8.08%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).