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AAON (AAON) Revenue & Revenue Breakdown

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AAON Revenue Highlights

Latest Revenue (Y)

$1.17B

Latest Revenue (Q)

$327.25M

Main Segment (Y)

Rooftop Units

AAON Revenue by Period

AAON Revenue by Year

DateRevenueChange
2023-12-31$1.17B31.47%
2022-12-31$888.79M66.28%
2021-12-31$534.52M3.88%
2020-12-31$514.55M9.63%
2019-12-31$469.33M8.15%
2018-12-31$433.95M7.09%
2017-12-31$405.23M5.54%
2016-12-31$383.98M7.07%
2015-12-31$358.63M0.65%
2014-12-31$356.32M10.96%
2013-12-31$321.14M5.95%
2012-12-31$303.11M13.86%
2011-12-31$266.22M8.86%
2010-12-31$244.55M-0.30%
2009-12-31$245.28M-12.31%
2008-12-31$279.73M6.56%
2007-12-31$262.52M13.42%
2006-12-31$231.46M24.98%
2005-12-31$185.19M6.88%
2004-12-31$173.27M16.41%
2003-12-31$148.84M-4.02%
2002-12-31$155.07M-1.38%
2001-12-31$157.25M1.46%
2000-12-31$154.98M21.05%
1999-12-31$128.03M19.90%
1998-12-31$106.78M30.74%
1997-12-31$81.68M29.96%
1996-12-31$62.84M-6.62%
1995-12-31$67.30M-15.35%
1994-12-31$79.50M75.11%
1993-12-31$45.40M-

AAON generated $1.17B in revenue during NA 2023, up 31.47% compared to the previous quarter, and up 269.28% compared to the same period a year ago.

AAON Revenue by Quarter

DateRevenueChange
2024-09-30$327.25M4.36%
2024-06-30$313.57M19.64%
2024-03-31$262.10M-14.52%
2023-12-31$306.64M-1.71%
2023-09-30$311.97M9.87%
2023-06-30$283.96M6.77%
2023-03-31$265.95M4.46%
2022-12-31$254.60M4.94%
2022-09-30$242.60M16.18%
2022-06-30$208.81M14.25%
2022-03-31$182.77M34.11%
2021-12-31$136.28M-1.65%
2021-09-30$138.57M-3.69%
2021-06-30$143.88M24.26%
2021-03-31$115.79M-0.78%
2020-12-31$116.70M-13.41%
2020-09-30$134.77M7.31%
2020-06-30$125.60M-8.65%
2020-03-31$137.48M12.16%
2019-12-31$122.57M7.99%
2019-09-30$113.50M-4.97%
2019-06-30$119.44M4.93%
2019-03-31$113.82M1.32%
2018-12-31$112.34M-0.53%
2018-09-30$112.94M3.06%
2018-06-30$109.59M10.60%
2018-03-31$99.08M-4.88%
2017-12-31$104.16M-8.36%
2017-09-30$113.67M12.18%
2017-06-30$101.33M17.71%
2017-03-31$86.08M-6.10%
2016-12-31$91.67M-12.34%
2016-09-30$104.57M2.20%
2016-06-30$102.32M19.78%
2016-03-31$85.42M-12.14%
2015-12-31$97.23M3.04%
2015-09-30$94.36M4.53%
2015-06-30$90.28M17.59%
2015-03-31$76.77M-9.39%
2014-12-31$84.73M-17.67%
2014-09-30$102.92M11.49%
2014-06-30$92.31M20.88%
2014-03-31$76.37M4.08%
2013-12-31$73.38M-18.19%
2013-09-30$89.69M-1.70%
2013-06-30$91.24M36.52%
2013-03-31$66.83M-14.33%
2012-12-31$78.01M1.55%
2012-09-30$76.82M-7.82%
2012-06-30$83.33M28.29%
2012-03-31$64.96M2.45%
2011-12-31$63.40M-14.12%
2011-09-30$73.83M6.88%
2011-06-30$69.08M15.29%
2011-03-31$59.91M-8.98%
2010-12-31$65.83M1.45%
2010-09-30$64.89M0.55%
2010-06-30$64.53M30.87%
2010-03-31$49.31M-9.07%
2009-12-31$54.23M-7.29%
2009-09-30$58.49M-14.73%
2009-06-30$68.60M7.24%
2009-03-31$63.97M6.24%
2008-12-31$60.21M-24.05%
2008-09-30$79.28M6.01%
2008-06-30$74.78M14.25%
2008-03-31$65.46M5.32%
2007-12-31$62.15M-

AAON generated $327.25M in revenue during Q3 2024, up 4.36% compared to the previous quarter, and up 115.25% compared to the same period a year ago.

AAON Revenue Breakdown

AAON Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22Dec 21Dec 20Dec 19
Air Handlers$61.83M$23.93M$24.27M--
Condensing Units$42.80M$21.15M$18.48M--
Outdoor Mechanical Rooms$506.00K$2.84M$1.64M--
Part Sales$67.70M$32.56M$33.33M--
Product and Service, Other$29.04M----
Rooftop Units$804.25M$400.95M$349.43M--
Water Source Heat Pumps$15.90M$19.05M$25.45M--
BasX-$117.65M$4.08M--
AAON Oklahoma-$663.85M$463.85M--
AAON Coil Products-$107.29M$66.59M--
Other Product and Services---$14.07M$16.75M

AAON's latest annual revenue breakdown by segment (product or service), as of Dec 23: Rooftop Units (78.69%), Part Sales (6.62%), Air Handlers (6.05%), Condensing Units (4.19%), Product and Service, Other (2.84%), Water Source Heat Pumps (1.56%), and Outdoor Mechanical Rooms (0.05%).

Quarterly Revenue by Product

Product/ServiceSep 24Jun 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19
Air Handlers$16.24M$14.87M$11.73M$44.41M$17.42M$6.73M$6.28M$7.26M$6.41M$5.86M$5.80M$6.02M$6.25M$6.12M------
Condensing Units$16.55M$15.43M$10.91M$35.16M$7.64M$6.12M$6.80M$7.30M$6.53M$5.84M$6.30M$4.50M$4.50M$4.85M------
Part Sales$21.10M$18.88M$15.60M$49.56M$18.13M$10.80M$12.10M$10.72M$7.51M$8.00M$10.48M$7.57M$6.51M$7.73M------
Product and Service, Other$6.66M$5.11M$5.82M$20.00M$9.04M---------------
Rooftop Units$203.17M$203.64M$191.26M$582.84M$221.42M$99.77M$103.90M$107.37M$87.42M$88.22M$102.75M$99.14M$110.83M$93.89M------
Water Source Heat Pumps$1.40M$1.57M$1.58M$12.00M$3.90M$4.87M$5.21M$6.42M$4.67M$4.78M$6.77M$3.80M$3.70M$4.03M------
Outdoor Mechanical Rooms---$444.00K$62.00K$101.00K$208.00K$764.00K$211.00K$626.00K$867.00K$434.00K$915.00K$155.00K------
AAON Coil Products-----$30.08M$33.41M$28.10M$30.50M$26.75M$21.93M---------
BasX-----$35.66M$30.54M$39.17M$32.93M$24.58M$20.97M---------
AAON Oklahoma-----$218.21M$202.00M$187.33M$179.17M$157.48M$139.87M---------
Other Product and Services------------$4.07M$4.03M$3.04M$3.37M$1.79M$4.13M$4.78M$5.80M

AAON's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Rooftop Units (76.63%), Part Sales (7.96%), Condensing Units (6.24%), Air Handlers (6.13%), Product and Service, Other (2.51%), and Water Source Heat Pumps (0.53%).

AAON Peer Comparison by Revenue

TickerCompanyLast Year RevenueLast Quarter Revenue
TTTrane$17.68B$5.44B
BECNBeacon Roofing Supply$9.12B$1.91B
LIILennox$4.98B$1.50B
CSLCarlisle Companies$4.59B$1.33B
JELDJELD-WEN$4.30B$934.76M
AZEKAZEK Company$1.44B$418.41M
APOGApogee Enterprises$1.42B$342.44M
ROCKGibraltar Industries$1.38B$361.20M
AWIArmstrong World Industries$1.30B$386.60M
NXQuanex Building Products$1.28B$280.35M
TILEInterface$1.26B$344.27M
AAONAAON$1.17B$327.25M
TREXTrex Company$1.09B$233.72M
JBIJanus Group$1.07B$230.10M
MASMasco-$1.98B

AAON Revenue FAQ

What is AAON’s yearly revenue?

AAON's yearly revenue for 2023 was $1.17B, representing an increase of 31.47% compared to 2022. The company's yearly revenue for 2022 was $888.79M, representing an increase of 66.28% compared to 2021. AAON's yearly revenue for 2021 was $534.52M, representing an increase of 3.88% compared to 2020.

What is AAON’s quarterly revenue?

AAON's quarterly revenue for Q3 2024 was $327.25M, a 4.36% increase from the previous quarter (Q2 2024), and a 4.90% increase year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $313.57M, a 19.64% increase from the previous quarter (Q1 2024), and a 10.43% increase year-over-year (Q2 2023). AAON's quarterly revenue for Q1 2024 was $262.1M, a -14.52% decrease from the previous quarter (Q4 2023), and a -1.45% decrease year-over-year (Q1 2023).

What is AAON’s revenue growth rate?

AAON's revenue growth rate for the last 3 years (2021-2023) was 118.61%, and for the last 5 years (2019-2023) was 148.97%.

What are AAON’s revenue streams?

AAON's revenue streams in c 23 are Air Handlers, Condensing Units, Outdoor Mechanical Rooms, Part Sales, Product and Service, Other, Rooftop Units, and Water Source Heat Pumps. Air Handlers generated $61.83M in revenue, accounting 6.05% of the company's total revenue, up 158.37% year-over-year. Condensing Units generated $42.8M in revenue, accounting 4.19% of the company's total revenue, up 102.37% year-over-year. Outdoor Mechanical Rooms generated $506K in revenue, accounting 0.05% of the company's total revenue, down -82.20% year-over-year. Part Sales generated $67.7M in revenue, accounting 6.62% of the company's total revenue, up 107.91% year-over-year. Product and Service, Other generated $29.04M in revenue, accounting 2.84% of the company's total revenue Rooftop Units generated $804.25M in revenue, accounting 78.69% of the company's total revenue, up 100.59% year-over-year. Water Source Heat Pumps generated $15.9M in revenue, accounting 1.56% of the company's total revenue, down -16.56% year-over-year.

What is AAON’s main source of revenue?

For the fiscal year ending Dec 23, the largest source of revenue of AAON was Rooftop Units. This segment made a revenue of $804.25M, representing 78.69% of the company's total revenue.