AAON, Inc. (AAON)
NASDAQ: AAON · Real-Time Price · USD
85.78
-3.46 (-3.88%)
At close: Aug 11, 2026, 4:00 PM EDT
87.55
+1.77 (2.07%)
After-hours: Aug 11, 2026, 7:50 PM EDT

AAON, Inc. Balance Sheet

Millions USD. Fiscal year is Jan - Dec.

Assets

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Equivalents
12.731.246.519.025.953.49
Cash & Short-Term Investments
12.731.246.519.025.953.49
Cash Growth
863.44%-80.98%-27.81%51.67%70.60%-95.76%
Accounts Receivable
360.76314.39147.43138.11127.1670.78
Other Receivables
19.2127.454.12--5.72
Total Trade Receivables
379.98341.83151.55138.11127.1676.5
Inventory
331.33261.15187.42213.53198.94130.27
Other Current Assets
270.99264.96142.7348.2917.077.82
Total Current Assets
995.02869.18488.21408.95349.12218.08
Net Property, Plant & Equipment
698.97649.25525.79381.72311.87275.04
Other Intangible Assets
167.89165.8160.15149.9564.6170.12
Goodwill
----81.8985.73
Other Long-Term Assets
1.82.281.080.826.421.22
Total Assets
1,8641,6871,175941.44813.9650.18

Liabilities

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Accounts Payable
171.72110.4444.6527.4845.5129.02
Accrued Expenses
138.27132.2199.3585.5178.6350.21
Short-Term Debt
--16---
Unearned Revenue
12.7580.6714.9113.7621.427.54
Other Current Liabilities
7.547.54----
Total Current Liabilities
330.27330.86174.91126.75145.5786.77
Long-Term Debt
435398.32138.8938.337140
Other Long-Term Liabilities
8862.3536.8641.1436.6257.24
Total Long-Term Liabilities
523460.67175.7579.46107.6297.24
Total Liabilities
853.27791.53350.65206.21253.19184.01

Shareholders' Equity

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Common Stock
0.330.330.330.330.320.21
Additional Paid-in Capital
99.6964.3668.95122.0698.7481.65
Retained Earnings
910.4830.3755.31612.84461.66384.31
Shareholders' Equity
1,010894.99824.58735.22560.71466.17
Total Liabilities & Equity
1,8641,6871,175941.44813.9650.18

Additional Metrics

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Total Debt
435398.32154.8938.337140
Net Cash (Debt)
-422.27-397.08-148.38-29.31-65.06-36.51
Net Cash Growth
------
Net Cash Per Share
-5.07-4.78-1.77-0.35-0.80-0.45
Book Value
1,010894.99824.58735.22560.71466.17
Book Value Per Share
12.1410.779.868.836.915.78
Tangible Book Value
842.52729.19664.43585.28414.22310.32
Tangible Book Value Per Share
10.128.777.947.035.103.85
SEC Filings: 10-K · 10-Q