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Income Statement
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Op Efficiency
Credit Analysis

AAON, INC. (AAON)

Segments

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Dec-31-22Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21
   10-Q10-Q10-K10-Q10-Q10-Q10-K10-Q
Revenues  
Consolidation, Eliminations  -11.8-9.226.3-9.1-8.9-8.319.0-6.3
BasX  35.730.539.232.924.621.0  
Eliminations    -34.3   -26.8 
AAON Oklahoma  218.2202.0187.3179.2157.5139.9115.5122.1
AAON Coil Products  30.133.428.130.526.821.916.716.4
Inter-segment  295.8275.1262.6218.8217.7191.1144.0144.9
   
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%
   
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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