AAON Inc (AAON)
Pretax 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 206,591 | 241,458 | 240,439 | 226,792 | 223,154 | 205,790 | 178,099 | 144,862 | 124,533 | 84,110 | 68,418 | 73,542 | 69,182 | 89,583 | 95,631 | 92,627 | 101,975 | 97,645 | 86,521 | 81,612 |
| 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 |
| Pretax margin | 17.21% | 19.96% | 20.13% | 19.47% | 19.10% | 18.43% | 17.01% | 14.90% | 14.01% | 10.92% | 10.27% | 12.23% | 12.94% | 17.40% | 18.71% | 18.79% | 19.82% | 18.76% | 17.33% | 16.55% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $206,591K ÷ $1,200,635K
= 17.21%
The pretax margin of AAON Inc has shown some fluctuations over the period from March 31, 2020, to December 31, 2024. The pretax margin started at 16.55% in March 2020 and gradually increased to a peak of 20.13% by June 30, 2024. However, there were some periods of decline in between, with a noticeable decrease to 10.27% by June 30, 2022. Despite these fluctuations, the trend overall showed improvement in profitability, with the pretax margin ending at 17.21% by December 31, 2024. This indicates that AAON Inc was able to effectively manage its operating costs and generate higher pretax profits relative to its total revenues during the period under review.
Peer comparison
Dec 31, 2024