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AAON, INC. (AAON)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 69.0% | 72.8% | 71.1% | 74.7% | 78.3% | 76.3% | 81.3% | 75.7% |
| Gross profit | 31.0% | 27.2% | 28.9% | 25.3% | 21.7% | 23.7% | 18.7% | 24.3% |
| Selling, general and administrative | 13.8% | 12.4% | | 11.9% | 12.9% | 12.6% | | 11.5% |
| General and administrative | | | 12.5% | | | | 15.5% | |
| EBITDA | 23.1% | 20.5% | 22.0% | 15.1% | 14.2% | 16.5% | 9.7% | 20.0% |
| Depreciation | 3.9% | 3.9% | 3.7% | | 4.4% | 3.9% | 5.7% | 5.5% |
| EBIT | 19.3% | 16.6% | 18.3% | 15.1% | 9.8% | 12.6% | 4.0% | 14.5% |
| Pre-tax income | 18.8% | 16.2% | 18.0% | 14.8% | 9.6% | 12.5% | 3.9% | 14.5% |
| Income taxes | 2.7% | 2.4% | 2.7% | 3.4% | 2.0% | 2.6% | -0.6% | 3.3% |
| Net income | 16.1% | 13.8% | 15.3% | 11.3% | 7.6% | 9.9% | 4.5% | 11.2% |
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