Production (Stage)
AAON, Inc.
AAON
$99.10
-$0.84-0.84%
NASDAQ
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 322.05M | 297.72M | 327.25M | 313.57M | 262.10M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 322.05M | 297.72M | 327.25M | 313.57M | 262.10M |
| Cost of Revenue | 235.69M | 220.10M | 213.09M | 200.47M | 169.86M |
| Gross Profit | 86.36M | 77.62M | 114.16M | 113.09M | 92.24M |
| SG&A Expenses | 44.23M | 40.93M | 42.74M | 40.87M | 41.25M |
| Depreciation & Amortization | 6.89M | 6.57M | 5.84M | 4.27M | 3.87M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 286.81M | 267.60M | 261.67M | 245.61M | 214.98M |
| Operating Income | 35.25M | 30.12M | 65.58M | 67.95M | 47.12M |
| Income Before Tax | 32.48M | 28.27M | 64.51M | 67.01M | 46.81M |
| Income Tax Expenses | 3.19M | 3.58M | 11.89M | 14.78M | 7.79M |
| Earnings from Continuing Operations | 29.29M | 24.69M | 52.63M | 52.23M | 39.02M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 29.29M | 24.69M | 52.63M | 52.23M | 39.02M |
| EBIT | 35.25M | 30.12M | 65.58M | 67.95M | 47.12M |
| EBITDA | 54.19M | 47.67M | 82.84M | 82.44M | 60.56M |
| EPS Basic | 0.36 | 0.30 | 0.65 | 0.64 | 0.48 |
| Normalized Basic EPS | 0.25 | 0.22 | 0.50 | 0.51 | 0.36 |
| EPS Diluted | 0.35 | 0.30 | 0.63 | 0.62 | 0.46 |
| Normalized Diluted EPS | 0.24 | 0.21 | 0.49 | 0.50 | 0.35 |
| Average Basic Shares Outstanding | 81.47M | 81.35M | 81.09M | 81.79M | 81.66M |
| Average Diluted Shares Outstanding | 83.35M | 83.58M | 83.11M | 83.79M | 84.04M |
| Dividend Per Share | 0.10 | 0.08 | 0.08 | 0.08 | 0.08 |
| Payout Ratio | 27.64% | 26.38% | 12.34% | 12.49% | 16.80% |