AAON EBITDA | AAON, INC.

AAON, INC. (AAON) EBITDA

2026-06-30: Basis Reported; EBITDA $92.70M*; Operating income $68.88M; Depreciation and amortization $23.81M*.
2026-03-31: Basis Reported; EBITDA $77.96M; Operating income (m); Depreciation and amortization (m).
2025-12-31: Basis Reported; EBITDA $64.31M; Operating income (m); Depreciation and amortization (m).
2025-09-30: Basis Reported; EBITDA $63.55M*; Operating income $43.59M; Depreciation and amortization $19.96M*.

Complete source-backed ebitda history.

Available history: 2016-12-31 to 2026-03-31
Data captured: 2026-09-04

Historical EBITDA

EBITDA 3 month

Date	Basis	EBITDA	Operating income	Depreciation and amortization	Revenue	EBITDA margin	Capital spending	Operating cash flow	Cost of products and services	Research and development	Selling, general and administration	Income tax expense / benefit
2026-06-30	Reported	$92.70M*	$68.88M	$23.81M*	(m)	(m)	(m)	$20.97M*	$474.49M	(m)	$83.61M	$6.19M
2026-03-31	Reported	$77.96M	(m)	(m)	(m)	15.69%	(m)	$33.99M	$371.97M	(m)	$67.91M	$12.27M
2025-12-31	Reported	$64.31M	(m)	(m)	(m)	15.16%	(m)	(m)	(m)	(m)	(m)	(m)
2025-09-30	Reported	$63.55M*	$43.59M	$19.96M*	(m)	(m)	(m)	$12.26M*	$277.38M	(m)	$63.23M	$7.66M
2025-06-30	Reported	$43.52M*	$23.58M	$19.94M*	(m)	(m)	(m)	-$21.83M*	$228.84M	(m)	$59.15M	$4.02M
2025-03-31	Reported	$54.05M	(m)	(m)	(m)	16.78%	(m)	-$9.21M	$235.69M	(m)	$51.29M	$3.19M
2024-12-31	Reported	$46.98M	(m)	(m)	(m)	15.78%	(m)	(m)	(m)	(m)	(m)	(m)
2024-09-30	Reported	$82.78M*	$65.52M	$17.26M*	(m)	(m)	(m)	$63.77M*	$213.09M	(m)	$48.64M	$11.88M
2024-06-30	Reported	$81.69M*	$67.20M	$14.49M*	(m)	(m)	(m)	$35.54M*	$200.47M	(m)	$45.90M	$14.78M
2024-03-31	Reported	$60.41M	(m)	(m)	(m)	23.05%	(m)	$92.37M	$169.86M	(m)	$45.29M	$7.79M
2023-12-31	Reported	$76.91M	(m)	(m)	(m)	25.08%	(m)	(m)	(m)	(m)	(m)	(m)
2023-09-30	Reported	$76.87M*	$64.66M	$12.20M*	(m)	(m)	(m)	$47.20M*	$195.86M	(m)	$51.47M	$15.41M
2023-06-30	Reported	$65.70M*	$54.74M	$10.96M*	(m)	(m)	(m)	$55.12M*	$189.94M	(m)	$39.27M	$7.68M
2023-03-31	Reported	$54.48M	(m)	(m)	(m)	20.48%	(m)	$4.82M	$188.80M	(m)	$32.94M	$6.36M
2022-12-31	Reported	$56.08M	(m)	(m)	(m)	22.03%	(m)	(m)	(m)	(m)	(m)	(m)
2022-09-30	Reported	$46.02M*	$36.70M	$9.32M*	(m)	(m)	(m)	$44.99M*	$177.01M	(m)	$28.89M	$8.33M
2022-06-30	Reported	$29.68M*	$20.45M	$9.22M*	(m)	(m)	(m)	$5.22M*	$161.44M	(m)	$26.93M	$4.18M
2022-03-31	Reported	$30.09M	(m)	(m)	(m)	16.46%	(m)	-$6.80M	$136.71M	(m)	$23.06M	$4.78M
2021-12-31	Reported	$13.25M	(m)	(m)	(m)	9.73%	(m)	(m)	(m)	(m)	(m)	(m)
2021-09-30	Reported	$27.75M*	$20.14M	$7.61M*	(m)	(m)	(m)	$11.79M*	$102.55M	(m)	$15.90M	$4.53M
2021-06-30	Reported	$32.74M*	$25.21M	$7.53M*	(m)	(m)	(m)	$34.07M*	$101.77M	(m)	$16.89M	$4.63M
2021-03-31	Reported	$25.86M	(m)	(m)	(m)	22.33%	(m)	$28.84M	$82.63M	(m)	$14.70M	$2.10M
2020-12-31	Reported	$32.38M	(m)	(m)	(m)	27.75%	(m)	(m)	(m)	(m)	(m)	(m)
2020-09-30	Reported	$32.76M*	$26.13M	$6.63M*	(m)	(m)	(m)	$34.23M*	$93.92M	(m)	$14.72M	$5.70M
2020-06-30	Reported	$28.53M*	$22.19M	$6.34M*	(m)	(m)	(m)	$25.16M*	$87.47M	(m)	$15.94M	$4.44M
2020-03-31	Reported	$33.8M	(m)	(m)	(m)	24.58%	(m)	$37.60M	$94.54M	(m)	$15.21M	$5.98M
2019-12-31	Reported	$28.37M	(m)	(m)	(m)	23.14%	(m)	(m)	(m)	(m)	(m)	(m)
2019-09-30	Reported	$20.90M*	$15.03M	$5.87M*	(m)	(m)	(m)	$34.71M*	$86.09M	(m)	$12.37M	$742.00K
2019-06-30	Reported	$23.13M*	$17.29M	$5.85M*	(m)	(m)	(m)	$20.96M*	$89.23M	(m)	$12.91M	$3.94M
2019-03-31	Reported	$17.38M	(m)	(m)	(m)	15.27%	(m)	$14.91M	$88.39M	(m)	$13.68M	$2.69M
2018-12-31	Reported	$20.89M	(m)	(m)	(m)	18.59%	(m)	(m)	$84.49M	(m)	$10.72M	$4.13M
2018-09-30	Reported	$24.59M*	$20.16M	$4.43M*	(m)	(m)	(m)	$7.95M*	$80.11M	(m)	$12.67M	$5.69M
2018-06-30	Reported	$18.82M*	$14.51M	$4.31M*	(m)	(m)	(m)	$25.50M*	$81.93M	(m)	$13.15M	$2.89M
2018-03-31	Reported	$9.31M	(m)	(m)	(m)	9.39%	(m)	$10.74M	$83.89M	(m)	$11.65M	$460.00K
2017-12-31	Reported	$21.48M	(m)	(m)	(m)	20.62%	(m)	(m)	(m)	(m)	(m)	(m)
2017-09-30	Reported	$26.37M*	$22.63M	$3.74M*	(m)	(m)	(m)	$8.11M*	(m)	(m)	$13.03M	$8.03M
2017-06-30	Reported	(m)	$19.66M	(m)	(m)	(m)	(m)	$23.59M*	(m)	(m)	$11.97M	$5.97M
2017-03-31	Reported	(m)	$14.46M	(m)	(m)	(m)	(m)	$10.17M	(m)	(m)	$10.53M	$4.31M
2016-09-30	Reported	(m)	$22.69M	(m)	(m)	(m)	(m)	$17.41M*	(m)	(m)	$10.40M	$7.08M
2016-06-30	Reported	(m)	$22.20M	(m)	(m)	(m)	(m)	$13.61M*	(m)	(m)	$10.56M	$7.55M
2016-03-31	Reported	(m)	$16.83M	(m)	(m)	(m)	(m)	$15.99M	(m)	(m)	$8.91M	$5.47M
2015-09-30	Reported	(m)	$20.16M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	$10.06M	$6.86M
2015-06-30	Reported	(m)	$17.95M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	$9.20M	$6.87M
2015-03-31	Reported	(m)	$13.48M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	$8.32M	$5.05M
2014-09-30	Reported	(m)	$19.52M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	$13.83M	$7.09M
2014-06-30	Reported	(m)	$17.29M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	$10.58M	$6.03M
2014-03-31	Reported	(m)	$14.24M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	$7.63M	$4.47M
2013-09-30	Reported	(m)	$16.93M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	$9.69M	$6.48M
2013-06-30	Reported	(m)	$18.65M	(m)	(m)	(m)	(m)	$19.25M*	(m)	(m)	$9.09M	$6.84M
2013-03-31	Reported	(m)	$8.34M	(m)	(m)	(m)	(m)	$8.49M	(m)	(m)	$6.97M	$1.22M
2012-09-30	Reported	(m)	$10.41M	(m)	(m)	(m)	(m)	$18.84M*	(m)	(m)	$6.75M	$4.48M
2012-06-30	Reported	(m)	$14.19M	(m)	(m)	(m)	(m)	$8.01M*	(m)	(m)	$6.90M	$4.84M
2012-03-31	Reported	(m)	$7.56M	(m)	(m)	(m)	(m)	$11.57M	(m)	(m)	$5.98M	$3.04M
2011-09-30	Reported	(m)	$8.81M	(m)	(m)	(m)	(m)	$1.10M*	(m)	(m)	$5.45M	$3.03M
2011-06-30	Reported	(m)	$6.04M	(m)	(m)	(m)	(m)	$8.76M*	(m)	(m)	$5.71M	$2.06M
2011-03-31	Reported	(m)	$6.09M	(m)	(m)	(m)	(m)	$1.42M	(m)	(m)	$5.54M	$1.97M
2010-09-30	Reported	(m)	$7.33M	(m)	(m)	(m)	(m)	$1.26M*	(m)	(m)	$5.17M	$2.13M
2010-06-30	Reported	(m)	$8.91M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	$6.60M	$3.14M

EBITDA 12 month

Date	Basis	EBITDA	Operating income	Depreciation and amortization	Revenue	EBITDA margin	Capital spending	Operating cash flow	Cost of products and services	Research and development	Selling, general and administration	Income tax expense / benefit
2025-12-31	Reported	$225.44M	(m)	(m)	(m)	15.63%	(m)	$534.00K	$1.06B	$58.20M	$239.48M	$21.16M
2024-12-31	Reported	$271.85M	(m)	(m)	(m)	22.64%	(m)	$192.53M	$803.53M	$47.30M	$188.01M	$38.03M
2023-12-31	Reported	$273.96M	(m)	(m)	(m)	23.45%	(m)	$158.90M	$769.50M	$43.70M	$171.54M	$45.53M
2022-12-31	Reported	$161.87M	(m)	(m)	(m)	18.21%	(m)	$61.32M	$651.22M	$46.80M	$110.82M	$24.16M
2021-12-31	Reported	$99.6M	(m)	(m)	(m)	18.63%	(m)	$61.18M	$396.69M	$16.60M	$68.60M	$10.42M
2020-12-31	Reported	$127.47M	(m)	(m)	(m)	24.77%	(m)	$128.81M	$358.70M	$17.40M	$60.49M	$22.97M
2019-12-31	Reported	$89.78M	(m)	(m)	(m)	19.13%	(m)	$97.92M	$349.91M	$14.80M	$52.08M	$13.32M
2019-09-30	Rolling	(m)	$60.91M*	(m)	(m)	(m)	(m)	(m)	$348.21M*	(m)	$49.69M*	$11.51M*
2019-06-30	Rolling	(m)	$66.04M*	(m)	(m)	(m)	(m)	(m)	$342.23M*	(m)	$49.98M*	$16.45M*
2019-03-31	Rolling	(m)	$63.27M*	(m)	(m)	(m)	(m)	(m)	$334.92M*	(m)	$50.22M*	$15.41M*
2018-12-31	Reported	$73.01M	(m)	(m)	(m)	16.82%	(m)	$54.86M	$330.41M	$13.50M	$48.19M	$13.17M
2018-12-31	Rolling	(m)	$55.35M*	(m)	(m)	(m)	(m)	(m)	$330.41M*	(m)	$48.19M*	$13.17M*
2017-12-31	Reported	$89.24M	(m)	(m)	(m)	22.02%	(m)	$57.99M	$281.58M	$13.00M	$49.37M	$20.79M
2016-12-31	Reported	$92.63M	(m)	(m)	(m)	24.12%	(m)	(m)	(m)	$12.00M	$38.51M	$26.61M
2015-12-31	Reported	(m)	$71.30M	(m)	(m)	(m)	(m)	(m)	(m)	$7.50M	$37.44M	$25.61M
2014-12-31	Reported	(m)	$68.01M	(m)	(m)	(m)	(m)	(m)	(m)	$6.30M	$40.56M	$24.09M
2013-12-31	Reported	(m)	$55.83M	(m)	(m)	(m)	(m)	(m)	(m)	$5.20M	$33.99M	$18.75M
2012-12-31	Reported	(m)	$44.23M	(m)	(m)	(m)	(m)	$51.17M	(m)	$3.60M	$26.26M	$16.87M
2011-12-31	Reported	(m)	$22.17M	(m)	(m)	(m)	(m)	$26.48M	(m)	$4.80M	$22.31M	$7.53M
2010-12-31	Reported	(m)	$32.72M	(m)	(m)	(m)	(m)	$32.15M	(m)	$3.60M	$22.55M	$10.80M
2009-12-31	Reported	(m)	$43.75M	(m)	(m)	(m)	(m)	$45.20M	(m)	(m)	$23.85M	$16.17M

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