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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 | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-05-18 | Dec-31-17 | Dec-31-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 8-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 74.8% | 75.8% | 72.0% | 76.1% | 77.6% | 76.1% | 71.6% | 69.2% |
| Gross profit | 25.2% | 24.2% | 28.0% | 23.9% | 22.4% | 23.9% | 28.4% | 30.8% |
| Selling, general and administrative | 12.5% | 12.8% | 11.8% | 11.1% | 11.1% | 11.1% | 12.2% | 10.0% |
| EBITDA | 18.2% | 18.6% | 23.5% | 19.2% | 16.8% | 16.8% | 22.0% | 24.2% |
| Depreciation | 3.9% | 5.7% | 5.0% | 4.9% | 4.1% | 4.1% | 3.7% | 3.4% |
| EBITA | 14.3% | 13.0% | 18.5% | 14.3% | 12.8% | 12.8% | 18.3% | 20.8% |
| Amortization of intangibles | | | | | | | | 0.1% |
| EBIT | 14.3% | 13.0% | 18.5% | 14.3% | 12.8% | 12.8% | 18.3% | 20.7% |
| Pre-tax income | 14.0% | 12.9% | 19.8% | 14.3% | 12.8% | 12.8% | 18.4% | 20.8% |
| Income taxes | 2.7% | 2.0% | 4.5% | 2.8% | 3.0% | 3.0% | 5.1% | 6.9% |
| Net income | 11.3% | 11.0% | 15.4% | 11.4% | 9.8% | 9.8% | 13.3% | 13.9% |
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