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 | 1.26B | 1.20B | 1.21B | 1.19B | 1.16B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.26B | 1.20B | 1.21B | 1.19B | 1.16B |
| Cost of Revenue | 869.36M | 803.53M | 778.32M | 761.09M | 750.56M |
| Gross Profit | 391.23M | 397.11M | 431.23M | 433.18M | 414.11M |
| SG&A Expenses | 168.78M | 165.79M | 160.81M | 165.37M | 160.11M |
| Depreciation & Amortization | 23.56M | 20.54M | 17.92M | 16.03M | 14.99M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.06B | 989.86M | 957.05M | 942.48M | 925.65M |
| Operating Income | 198.90M | 210.78M | 252.50M | 251.79M | 239.01M |
| Income Before Tax | 192.27M | 206.59M | 241.46M | 240.44M | 226.79M |
| Income Tax Expenses | 33.43M | 38.03M | 50.54M | 54.07M | 46.97M |
| Earnings from Continuing Operations | 158.84 | 168.56 | 190.92 | 186.37 | 179.83 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 158.84M | 168.56M | 190.92M | 186.37M | 179.83M |
| EBIT | 198.90M | 210.78M | 252.50M | 251.79M | 239.01M |
| EBITDA | 267.14M | 273.51M | 310.72M | 304.94M | 288.64M |
| EPS Basic | 1.95 | 2.07 | 2.34 | 2.29 | 2.21 |
| Normalized Basic EPS | 1.48 | 1.58 | 1.91 | 1.90 | 1.80 |
| EPS Diluted | 1.90 | 2.01 | 2.27 | 2.22 | 2.15 |
| Normalized Diluted EPS | 1.44 | 1.54 | 1.86 | 1.85 | 1.75 |
| Average Basic Shares Outstanding | 325.70M | 325.89M | 325.84M | 326.17M | 325.81M |
| Average Diluted Shares Outstanding | 333.82M | 334.51M | 334.38M | 334.67M | 334.35M |
| Dividend Per Share | 0.34 | 0.32 | 0.32 | 0.32 | 0.32 |
| Payout Ratio | 17.39% | 15.47% | 13.66% | 14.23% | 14.76% |