AAON, Inc.
AAON
$78.40
-$12.49-13.74%
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 1.17B | 1.12B | 1.05B | 971.97M | 888.79M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.17B | 1.12B | 1.05B | 971.97M | 888.79M |
| Cost of Revenue | 769.50M | 750.66M | 731.81M | 703.31M | 651.22M |
| Gross Profit | 399.02M | 365.82M | 315.30M | 268.66M | 237.57M |
| SG&A Expenses | 149.04M | 134.68M | 121.52M | 110.64M | 101.64M |
| Depreciation & Amortization | 13.76M | 12.09M | 10.17M | 9.00M | 8.05M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 932.30M | 897.43M | 863.49M | 822.95M | 760.91M |
| Operating Income | 236.22M | 219.05M | 183.62M | 149.02M | 127.88M |
| Income Before Tax | 223.15M | 205.79M | 178.10M | 144.86M | 124.53M |
| Income Tax Expenses | 45.53M | 36.32M | 29.23M | 25.73M | 24.16M |
| Earnings from Continuing Operations | 177.62 | 169.47 | 148.87 | 119.13 | 100.38 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 177.62M | 169.47M | 148.87M | 119.13M | 100.38M |
| EBIT | 236.22M | 219.05M | 183.62M | 149.02M | 127.88M |
| EBITDA | 282.69M | 261.97M | 223.66M | 187.33M | 162.99M |
| EPS Basic | 2.19 | 2.10 | 1.85 | 1.49 | 1.26 |
| Normalized Basic EPS | 1.78 | 1.65 | 1.38 | 1.13 | 0.98 |
| EPS Diluted | 2.13 | 2.05 | 1.81 | 1.46 | 1.24 |
| Normalized Diluted EPS | 1.73 | 1.61 | 1.35 | 1.11 | 0.96 |
| Average Basic Shares Outstanding | 324.61M | 323.29M | 321.65M | 319.86M | 318.32M |
| Average Diluted Shares Outstanding | 333.17M | 331.94M | 329.48M | 326.50M | 324.57M |
| Dividend Per Share | 0.32 | 0.40 | 0.32 | 0.37 | 0.29 |
| Payout Ratio | 14.89% | 19.33% | 24.13% | 24.66% | 22.83% |
