Aaon Inc
NASDAQ:AAON
Income Statement
Earnings Waterfall
Aaon Inc
Revenue
|
1.2B
USD
|
Cost of Revenue
|
-769.5m
USD
|
Gross Profit
|
399m
USD
|
Operating Expenses
|
-164m
USD
|
Operating Income
|
235m
USD
|
Other Expenses
|
-57.4m
USD
|
Net Income
|
177.6m
USD
|
Income Statement
Aaon Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
321
N/A
|
331
+3%
|
332
+0%
|
345
+4%
|
356
+3%
|
357
+0%
|
355
-1%
|
346
-2%
|
359
+4%
|
367
+2%
|
379
+3%
|
390
+3%
|
384
-1%
|
385
+0%
|
384
0%
|
393
+2%
|
405
+3%
|
418
+3%
|
427
+2%
|
426
0%
|
434
+2%
|
449
+3%
|
458
+2%
|
459
+0%
|
469
+2%
|
493
+5%
|
499
+1%
|
521
+4%
|
515
-1%
|
493
-4%
|
511
+4%
|
515
+1%
|
535
+4%
|
602
+13%
|
667
+11%
|
771
+16%
|
889
+15%
|
972
+9%
|
1 047
+8%
|
1 117
+7%
|
1 169
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(231)
|
(234)
|
(235)
|
(242)
|
(248)
|
(249)
|
(247)
|
(242)
|
(250)
|
(255)
|
(261)
|
(268)
|
(266)
|
(267)
|
(267)
|
(274)
|
(282)
|
(304)
|
(317)
|
(319)
|
(330)
|
(335)
|
(342)
|
(348)
|
(350)
|
(356)
|
(355)
|
(362)
|
(359)
|
(347)
|
(361)
|
(370)
|
(397)
|
(451)
|
(510)
|
(585)
|
(651)
|
(703)
|
(732)
|
(751)
|
(769)
|
|
Gross Profit |
90
N/A
|
96
+7%
|
97
+0%
|
103
+7%
|
108
+5%
|
108
N/A
|
108
-1%
|
104
-3%
|
109
+4%
|
113
+4%
|
118
+5%
|
121
+2%
|
118
-2%
|
117
-1%
|
116
-1%
|
119
+2%
|
124
+4%
|
114
-8%
|
110
-4%
|
107
-3%
|
104
-3%
|
114
+10%
|
116
+2%
|
111
-5%
|
119
+8%
|
137
+14%
|
145
+6%
|
158
+9%
|
156
-1%
|
146
-6%
|
150
+3%
|
145
-3%
|
138
-5%
|
151
+9%
|
156
+4%
|
186
+19%
|
238
+28%
|
269
+13%
|
315
+17%
|
366
+16%
|
399
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(34)
|
(35)
|
(36)
|
(40)
|
(41)
|
(41)
|
(40)
|
(36)
|
(37)
|
(38)
|
(39)
|
(40)
|
(39)
|
(40)
|
(42)
|
(44)
|
(49)
|
(49)
|
(50)
|
(50)
|
(48)
|
(52)
|
(52)
|
(51)
|
(52)
|
(55)
|
(58)
|
(61)
|
(61)
|
(60)
|
(61)
|
(62)
|
(69)
|
(77)
|
(87)
|
(100)
|
(111)
|
(121)
|
(133)
|
(156)
|
(164)
|
|
Selling, General & Administrative |
(34)
|
(34)
|
(36)
|
(40)
|
(41)
|
(41)
|
(39)
|
(35)
|
(37)
|
(37)
|
(38)
|
(39)
|
(38)
|
(39)
|
(41)
|
(44)
|
(49)
|
(48)
|
(49)
|
(49)
|
(47)
|
(51)
|
(50)
|
(49)
|
(51)
|
(54)
|
(56)
|
(59)
|
(59)
|
(58)
|
(59)
|
(60)
|
(66)
|
(73)
|
(82)
|
(93)
|
(103)
|
(112)
|
(123)
|
(143)
|
(150)
|
|
Depreciation & Amortization |
0
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(7)
|
(8)
|
(9)
|
(10)
|
(13)
|
(14)
|
|
Operating Income |
56
N/A
|
62
+11%
|
60
-2%
|
63
+4%
|
68
+8%
|
67
-1%
|
68
+1%
|
68
+1%
|
71
+4%
|
75
+5%
|
79
+6%
|
81
+3%
|
80
-2%
|
77
-3%
|
75
-3%
|
75
0%
|
74
-1%
|
65
-13%
|
60
-8%
|
57
-5%
|
55
-2%
|
62
+12%
|
65
+5%
|
60
-7%
|
67
+12%
|
81
+21%
|
86
+6%
|
97
+13%
|
95
-2%
|
86
-10%
|
89
+3%
|
83
-7%
|
69
-17%
|
74
+6%
|
69
-6%
|
86
+24%
|
127
+48%
|
148
+17%
|
182
+23%
|
210
+15%
|
235
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
7
|
6
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
Pre-Tax Income |
56
N/A
|
62
+10%
|
61
-3%
|
63
+4%
|
68
+8%
|
67
-1%
|
68
+1%
|
69
+1%
|
71
+4%
|
75
+5%
|
79
+6%
|
82
+3%
|
80
-2%
|
78
-3%
|
75
-3%
|
75
N/A
|
75
-1%
|
65
-12%
|
60
-8%
|
57
-5%
|
56
-2%
|
62
+11%
|
65
+4%
|
60
-7%
|
67
+12%
|
82
+22%
|
86
+6%
|
98
+13%
|
102
+5%
|
93
-9%
|
96
+3%
|
90
-6%
|
69
-23%
|
73
+6%
|
68
-7%
|
84
+23%
|
125
+48%
|
145
+16%
|
178
+23%
|
206
+16%
|
223
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(19)
|
(22)
|
(21)
|
(22)
|
(24)
|
(25)
|
(26)
|
(25)
|
(26)
|
(26)
|
(27)
|
(27)
|
(27)
|
(26)
|
(24)
|
(25)
|
(25)
|
(21)
|
(18)
|
(16)
|
(13)
|
(15)
|
(16)
|
(11)
|
(13)
|
(16)
|
(17)
|
(22)
|
(23)
|
(19)
|
(19)
|
(18)
|
(10)
|
(13)
|
(13)
|
(17)
|
(24)
|
(26)
|
(32)
|
(40)
|
(49)
|
|
Income from Continuing Operations |
38
|
40
|
40
|
41
|
44
|
43
|
42
|
43
|
46
|
49
|
53
|
55
|
53
|
52
|
51
|
50
|
50
|
44
|
42
|
42
|
42
|
47
|
49
|
49
|
54
|
66
|
70
|
76
|
79
|
74
|
76
|
72
|
59
|
61
|
56
|
68
|
100
|
119
|
146
|
166
|
175
|
|
Net Income (Common) |
38
N/A
|
40
+7%
|
40
-2%
|
41
+5%
|
44
+7%
|
43
-3%
|
42
-1%
|
43
+2%
|
46
+6%
|
49
+7%
|
53
+7%
|
55
+5%
|
53
-3%
|
52
-3%
|
51
-2%
|
50
-2%
|
54
+7%
|
49
-10%
|
47
-4%
|
46
-1%
|
42
-8%
|
47
+11%
|
49
+4%
|
49
+0%
|
54
+10%
|
66
+22%
|
70
+7%
|
76
+9%
|
79
+4%
|
74
-7%
|
76
+4%
|
72
-6%
|
59
-18%
|
61
+3%
|
56
-8%
|
68
+21%
|
100
+48%
|
119
+19%
|
149
+25%
|
170
+14%
|
178
+5%
|
|
EPS (Diluted) |
0.44
N/A
|
0.48
+9%
|
0.48
N/A
|
0.5
+4%
|
0.53
+6%
|
0.52
-2%
|
0.52
N/A
|
0.53
+2%
|
0.56
+6%
|
0.6
+7%
|
0.64
+7%
|
0.68
+6%
|
0.67
-1%
|
0.65
-3%
|
0.64
-2%
|
0.63
-2%
|
0.67
+6%
|
0.61
-9%
|
0.58
-5%
|
0.58
N/A
|
0.54
-7%
|
0.6
+11%
|
0.62
+3%
|
0.62
N/A
|
0.68
+10%
|
0.83
+22%
|
0.89
+7%
|
0.97
+9%
|
0.99
+2%
|
0.93
-6%
|
0.96
+3%
|
0.89
-7%
|
0.73
-18%
|
0.75
+3%
|
0.69
-8%
|
0.84
+22%
|
1.24
+48%
|
1.45
+17%
|
1.78
+23%
|
2.03
+14%
|
2.13
+5%
|