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Aaon AAON Total Cost of Revenue

Total Cost of Revenue at other companies

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$336.2M+17.3%
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$692.1M+33.8%

Segments

By segment

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AAON Oklahoma$179.7M+48.2%
BasX$102.97M+105%
AAON Coil Products$89.31M+39.2%

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$7.83B+15.1%
Enterprise value$7.83B+15.1%
P/E66.3×+10.6×
P/S4.8×-0.6×

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:CostOfGoodsAndServicesSold.

The source filing: Aaon’s 10-Q, filed May 7, 2026.

Filed
May 7, 2026, 7:12 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000824142-26-000036
Line itemThree Months Ended March 31, 20262025
Net sales$496,936$322,054
Cost of sales371,971235,690
Gross profit124,96586,364
Selling, general and administrative expenses67,90651,293
Gain on disposal of assets(40)
Income from operations57,05935,111
Interest expense(5,055)(2,802)
Other income, net77174

Item 1. Financial Statements.

FAQ

What is Aaon's total cost of revenue?
Aaon (AAON) reported total cost of revenue of $371.97M in Q1 2026.
How has Aaon's total cost of revenue changed year-over-year?
Aaon's total cost of revenue increased by 57.8% year-over-year, from $235.69M to $371.97M.
What is the long-term trend for Aaon's total cost of revenue?
Over 4 years (2021 to 2025), Aaon's total cost of revenue has grown at a 27.7% compound annual growth rate (CAGR), from $396.69M to $1.06B.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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