AAON Inc (AAON)
Operating profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 209,118 | 243,573 | 242,717 | 230,258 | 227,494 | 210,208 | 182,244 | 147,957 | 126,761 | 85,606 | 69,043 | 73,802 | 69,253 | 89,528 | 95,522 | 92,502 | 101,836 | 97,548 | 86,447 | 81,541 |
| Revenue (ttm) | US$ in thousands | 1,200,635 | 1,209,555 | 1,194,273 | 1,164,664 | 1,168,518 | 1,116,478 | 1,047,113 | 971,970 | 888,788 | 770,472 | 666,438 | 601,500 | 534,517 | 514,935 | 511,136 | 492,856 | 514,551 | 520,425 | 499,153 | 492,994 |
| Operating profit margin | 17.42% | 20.14% | 20.32% | 19.77% | 19.47% | 18.83% | 17.40% | 15.22% | 14.26% | 11.11% | 10.36% | 12.27% | 12.96% | 17.39% | 18.69% | 18.77% | 19.79% | 18.74% | 17.32% | 16.54% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $209,118K ÷ $1,200,635K
= 17.42%
The operating profit margin of AAON Inc has shown fluctuations over the period under review. It peaked at 20.32% on June 30, 2024, representing a strong operational performance. However, by December 31, 2024, the operating profit margin had decreased to 17.42%. This downward trend indicates potential challenges in managing operating expenses or generating sufficient revenue to cover costs. Sustainable growth and profitability will require close monitoring and potential strategic adjustments to improve operational efficiency and profitability in the future.
Peer comparison
Dec 31, 2024
Company name
Symbol
Operating profit margin
AAON Inc
AAON
17.42%
Carrier Global Corp
CARR
11.02%
Lennox International Inc
LII
19.37%