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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$626,976K
Net Income
$56,659K
Net Profit Margin
9.04%
EPS
$0.68
Unit: Thousand (K) dollars
Revenue Breakdown
BASXProducts
AAONProducts
Revenue Breakdown
AAONOklahoma
Bas X
AAONCoil Products
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net sales
626,976
496,936
424,217
384,238
Cost of sales
474,485
371,971
314,447
277,377
Gross profit
152,491
124,965
109,770
106,861
Selling, general and administrative expenses
83,607
67,906
65,810
63,230
Gain on disposal of assets
0
0
0
-36
Income from operations
68,884
57,059
43,960
43,595
Interest expense, net
-
-
-
-5,153
Interest expense
-6,195
-5,055
-5,762
-
Other income (expense), net
158
77
124
0
Income before taxes
62,847
52,081
38,322
38,442
Income tax provision
6,188
12,266
6,290
7,660
Net income
56,659
39,815
32,032
30,782
Basic EPS
0.69
0.49
0.392
0.38
Diluted EPS
0.68
0.48
0.385
0.37
Basic Average Shares
82,189,734
81,756,604
81,659,593
81,543,105
Diluted Average Shares
83,721,199
83,179,954
83,162,354
82,952,049
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
1
2
cost of sales
$152,684K
(211.61%↑ Y/Y)
gross profit
$65,336K
(244.18%↑ Y/Y)
Revenue From Contract
With Customer...
$262,169K
Bas X
$218,020K
(220.70%↑ Y/Y)
AAONCoil Products
$126,643K
(116.61%↑ Y/Y)
AAONOklahoma
$107K
(-99.94%↓ Y/Y)
AAONOklahoma
$262,169K
(41.62%↑ Y/Y)
AAONCoil Products
$20,037K
(-65.73%↓ Y/Y)
BASXProducts
$344,770K
AAONProducts
$282,206K
Net sales
$626,976K
(101.23%↑ Y/Y)
Gross profit
$152,491K
(84.33%↑ Y/Y)
Cost of sales
$474,485K
(107.35%↑ Y/Y)
Income from operations
$68,884K
(192.10%↑ Y/Y)
Other income
(expense), net
$158K
(332.35%↑ Y/Y)
Selling, general and
administrative expenses
$83,607K
(41.35%↑ Y/Y)
Income before taxes
$62,847K
(222.21%↑ Y/Y)
Interest expense
-$6,195K
Net income
$56,659K
(265.85%↑ Y/Y)
Income tax provision
$6,188K
(54.01%↑ Y/Y)
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230627_ESG_Report-68-pdf-svg
AAON, INC. (AAON)
230627_ESG_Report-68-pdf-svg
AAON, INC. (AAON)