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Company research

AAON, INC.

CIK 824142Updated Sep 24, 2026

Name history
AAON INC · through Jul 1, 2019

AAON price & chart

Provider market data

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In the news

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue · FY 2025
Net income107,593,000USD · FY 2025
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

Operating income146,248,000USD · FY 2025
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

Diluted EPS1.29USD per share · FY 2025
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD1,686,510,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

As of 2025-12-31

1,175,234,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

As of 2024-12-31

941,436,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

As of 2023-12-31

813,903,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

As of 2022-12-31

Property, Plant and Equipment, NetUSD631,262,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

As of 2025-12-31

510,356,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

As of 2024-12-31

369,947,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

As of 2023-12-31

304,745,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

As of 2022-12-31

GoodwillUSD81,892,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

As of 2023-12-31

81,892,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD83,907,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

As of 2025-12-31

78,260,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

As of 2024-12-31

68,053,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

As of 2023-12-31

64,606,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD13,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

As of 2025-12-31

14,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

As of 2024-12-31

287,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

As of 2023-12-31

5,451,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD314,387,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

As of 2025-12-31

147,434,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

As of 2024-12-31

138,108,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

As of 2023-12-31

127,158,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

As of 2022-12-31

Inventory, NetUSD261,151,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

As of 2025-12-31

187,420,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

As of 2024-12-31

213,532,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

As of 2023-12-31

198,939,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

As of 2022-12-31

Assets, CurrentUSD869,180,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

As of 2025-12-31

488,212,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

As of 2024-12-31

408,954,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

As of 2023-12-31

349,116,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD17,921,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

As of 2025-12-31

7,308,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

As of 2024-12-31

3,097,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

As of 2023-12-31

1,919,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD17,988,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

As of 2025-12-31

15,436,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

As of 2024-12-31

11,774,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

As of 2023-12-31

7,123,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

As of 2022-12-31

Other Assets, NoncurrentUSD2,281,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

As of 2025-12-31

242,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

As of 2024-12-31

816,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

As of 2023-12-31

6,421,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

As of 2022-12-31

LIABILITIES AND EQUITY
Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-03-02 · 0000824142-26-000005

As of 2025-12-31

0
Source

10-K · 2025-02-27 · 0000824142-25-000039

As of 2024-12-31

0
Source

10-K · 2024-02-28 · 0000824142-24-000030

As of 2023-12-31

0
Source

10-K · 2023-02-27 · 0000824142-23-000019

As of 2022-12-31

Common Stock, Value, IssuedUSD327,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

As of 2025-12-31

326,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

As of 2024-12-31

326,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

As of 2023-12-31

214,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

As of 2022-12-31

Additional Paid in CapitalUSD64,358,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

As of 2025-12-31

68,946,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

As of 2024-12-31

122,063,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

As of 2023-12-31

98,735,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD830,300,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

As of 2025-12-31

755,310,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

As of 2024-12-31

612,835,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

As of 2023-12-31

461,765,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

As of 2022-12-31

Liabilities and EquityUSD1,686,510,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

As of 2025-12-31

1,175,234,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

As of 2024-12-31

941,436,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

As of 2023-12-31

813,903,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD330,855,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

As of 2025-12-31

174,905,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

As of 2024-12-31

126,749,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

As of 2023-12-31

145,567,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

As of 2022-12-31

Operating Lease, Liability, CurrentUSD3,262,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

As of 2025-12-31

2,481,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

As of 2024-12-31

2,021,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

As of 2023-12-31

1,254,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

As of 2022-12-31

Accounts Payable, CurrentUSD110,437,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

As of 2025-12-31

44,645,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

As of 2024-12-31

27,484,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

As of 2023-12-31

45,513,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD15,529,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

As of 2025-12-31

13,592,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

As of 2024-12-31

10,201,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

As of 2023-12-31

5,993,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD30,313,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

As of 2025-12-31

0
Source

10-K · 2025-02-27 · 0000824142-25-000039

As of 2024-12-31

12,134,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

As of 2023-12-31

18,661,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

As of 2022-12-31

Other Liabilities, NoncurrentUSD23,299,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

As of 2025-12-31

20,743,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

As of 2024-12-31

16,807,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

As of 2023-12-31

11,508,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD132,213,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

As of 2025-12-31

99,347,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

As of 2024-12-31

85,508,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

As of 2023-12-31

78,630,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

As of 2022-12-31

Deferred Tax Liabilities, NetUSD30,313,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

As of 2025-12-31

12,134,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

As of 2023-12-31

18,661,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD79,191,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

62,735,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

46,468,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

35,106,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD17,994,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

16,729,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

16,384,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

13,700,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD167,023,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

10,041,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

9,978,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

56,306,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD73,883,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

-27,080,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

16,226,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

71,409,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD52,904,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

16,959,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

-18,316,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

11,574,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD31,149,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

-6,606,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

-6,527,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

-13,332,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD534,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

192,532,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

158,895,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

61,318,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD0
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

249,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-192,417,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

-213,075,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

-109,311,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

-76,213,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD9,730,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

8,037,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

1,302,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

1,018,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD186,608,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

18,034,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

-46,510,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

17,357,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Payments of Ordinary Dividends, Common StockUSD32,600,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

26,100,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

26,400,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

22,900,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD1,239,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

As of 2025-12-31

6,514,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

As of 2024-12-31

9,023,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

As of 2023-12-31

5,949,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD16,605,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

2,811,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

4,817,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

2,412,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD12,930,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

63,376,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

19,293,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD17,994,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

16,729,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

16,384,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

13,700,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Amortization of Debt Issuance CostsUSD394,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

154,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

82,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

43,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD6,890,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

8,735,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

5,331,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

3,599,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

DepreciationUSD72,301,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

54,000,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

Foreign Currency Transaction Gain (Loss), RealizedUSD-3,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

-37,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

10,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

-41,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber PropertyUSD4,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

23,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

13,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

12,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of AssetsUSD-4,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

23,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

GoodwillUSD81,892,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

As of 2023-12-31

81,892,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

As of 2022-12-31

Income Tax Expense (Benefit)USD21,159,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

38,032,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

45,531,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

24,157,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Inventory Write-downUSD152,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

-968,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

1,633,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

2,740,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD107,593,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

168,559,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

177,623,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

100,376,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD230,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

378,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

503,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

399,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Payments of DividendsUSD32,603,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

26,084,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

26,445,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

22,917,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD17,144,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

31,861,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

33,259,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

23,140,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD1,442,076,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

1,200,635,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

1,168,518,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

888,788,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cost of RevenueUSD1,056,352,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

803,526,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

769,498,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

651,216,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Selling, General and Administrative ExpenseUSD239,480,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

188,014,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

171,539,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

110,823,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Operating Income (Loss)USD146,248,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

209,118,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

227,494,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

126,761,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD230,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

378,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

503,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

399,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD128,752,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

206,591,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

223,154,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

124,533,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD21,159,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

38,032,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

45,531,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

24,157,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD107,593,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

168,559,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

177,623,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

100,376,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share1.32
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

2.07
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

2.19
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

1.89
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share1.29
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

2.02
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

2.13
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

1.86
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Total Revenue
Weighted Average Number of Shares Outstanding, Basicshares81,529,140
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

81,473,131
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

81,156,114
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

53,054,986
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares83,105,538
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

83,629,502
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

83,295,290
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

54,097,072
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD6,890,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

8,735,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

5,331,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

3,599,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Common Stock, Dividends, Per Share, DeclaredUSD per share0.4
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

0.32
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

0.32
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

0.43
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD44,638,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

52,058,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

37,489,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), RealizedUSD-3,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

-37,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

10,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

-41,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Gross ProfitUSD385,724,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

397,109,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

399,020,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

237,572,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Interest Income (Expense), NetUSD-17,726,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

-2,905,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

-4,843,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

-2,627,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Labor and Related ExpenseUSD12,851,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

19,948,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

24,590,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

14,009,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD58,200,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

47,300,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

43,700,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

46,800,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD1,442,076,000
Source

10-K · 2026-03-02 · 0000824142-26-000005

2025-01-01 to 2025-12-31

1,200,635,000
Source

10-K · 2025-02-27 · 0000824142-25-000039

2024-01-01 to 2024-12-31

1,168,518,000
Source

10-K · 2024-02-28 · 0000824142-24-000030

2023-01-01 to 2023-12-31

888,788,000
Source

10-K · 2023-02-27 · 0000824142-23-000019

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.