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AAON, INC. (AAON)
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Segments |
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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 |
Consolidation, Eliminations | -11.8 | -9.2 | 26.3 | -9.1 | -8.9 | -8.3 | 19.0 | -6.3 |
BasX | 35.7 | 30.5 | 39.2 | 32.9 | 24.6 | 21.0 | | |
Eliminations | | | -34.3 | | | | -26.8 | |
AAON Oklahoma | 218.2 | 202.0 | 187.3 | 179.2 | 157.5 | 139.9 | 115.5 | 122.1 |
AAON Coil Products | 30.1 | 33.4 | 28.1 | 30.5 | 26.8 | 21.9 | 16.7 | 16.4 |
Inter-segment | 295.8 | 275.1 | 262.6 | 218.8 | 217.7 | 191.1 | 144.0 | 144.9 |
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Mix |
Consolidation, Eliminations | -4.2% | -3.5% | 10.3% | -3.7% | -4.2% | -4.5% | 13.9% | -4.6% |
BasX | 12.6% | 11.5% | 15.4% | 13.6% | 11.8% | 11.5% | | |
Eliminations | | | -13.5% | | | | -19.6% | |
AAON Oklahoma | 76.8% | 76.0% | 73.6% | 73.9% | 75.4% | 76.5% | 84.7% | 88.1% |
AAON Coil Products | 10.6% | 12.6% | 11.0% | 12.6% | 12.8% | 12.0% | 12.3% | 11.9% |
Inter-segment | 104.2% | 103.5% | 103.1% | 90.2% | 104.2% | 104.5% | 105.7% | 104.6% |
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Growth |
Consolidation, Eliminations | 33.5% | 10.5% | 38.2% | 43.8% | | 41.0% | | |
BasX | 45.1% | 45.6% | | | | | | |
Eliminations | | | 28.1% | | | | 10.4% | |
AAON Oklahoma | 38.6% | 44.4% | 62.2% | 46.7% | | 39.9% | | |
AAON Coil Products | 12.4% | 52.3% | 67.9% | 85.6% | | 38.7% | | |
Inter-segment | 35.9% | 44.0% | 82.3% | 51.0% | 3105.8% | 57.0% | -72.3% | 2460.5% |
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