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Aaon AAON Rooftop units — Net Sales

Discontinued — last reported Q3 '24

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Other financials

Income statement

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Revenue$496.9M+54.3%
Gross profit$125.0M+44.7%
Operating income$57.1M+62.5%
Net income$39.8M+35.9%
EPS (diluted)$0.48+37.1%

Balance sheet

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Cash & equivalents$13.0K-98.7%
Total debt$3.4M-81.8%
Total assets$1.8B+37.6%

Cash flow

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Operating cash flow$34.0M+469%
CapEx$45.1M-3.4%
Free cash flow-$11.1M+80.1%

Valuation

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Market cap$11.2B+5.8%
Enterprise value$11.2B+5.6%
P/E94.8×+28.2×
P/S6.9×-1.5×

Profitability

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Gross margin26.2%-4.8pp
Operating margin10.4%-5.2pp
Net margin7.3%-5.3pp
FCF margin-9%-0.3pp

Returns & leverage

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Current ratio2.6×-0.1×

Where this comes from

Reported directly by Aaon in its filing.

Tagged under the XBRL concept us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax.

The official record: Aaon’s 10-Q, filed November 7, 2024, on SEC EDGAR. View the filing →

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Questions, answered.

What is Aaon's rooftop units — net sales?
Aaon (AAON) reported rooftop units — net sales of $203.17M in Q3 2024.
How has Aaon's rooftop units — net sales changed year-over-year?
Aaon's rooftop units — net sales decreased by 8.2% year-over-year, from $221.42M to $203.17M.
What is the long-term trend for Aaon's rooftop units — net sales?
Over 2 years (2021 to 2023), Aaon's rooftop units — net sales has grown at a 42.1% compound annual growth rate (CAGR), from $398.46M to $804.25M.
What does rooftop units — net sales mean?
The total revenue earned from selling rooftop HVAC units.
How do you interpret rooftop units — net sales?
An increase suggests strong demand or successful pricing strategies in the commercial HVAC market, while a decrease may indicate market saturation, increased competition, or a slowdown in commercial construction activity.
How does rooftop units — net sales compare across companies?
Peers in the HVAC and building equipment sector typically report similar segment-level revenue figures to track product-specific market penetration.