Investor Presentaiton
AAON®
AAON at a Glance
SALES BREAKOUT
COMPANY OVERVIEW
Description: AAON is a manufacturer of semi-custom and
fully custom HVAC equipment for commercial and industrial
buildings in North America
Founded: 1988
Employees: ~3,785²
Headquarters: Tulsa, OK
Manufacturing: 4 facilities
Manufacturing/Warehouse Square Footage: 2.2 million
■ U.S.
3%
■International
97%
5% 3%
2%
5%
■Rooftop units
FINANCIAL OVERVIEW
Market Cap: $5.1B
■Data center cooling solutions
■ Parts
7%
■ Air handlers
■Condensing units
6%
■ Water source heat pumps
Sales: $972M | 3-Year CAGR¹: 25%
■Cleanroom systems
■ Other
6%
65%
EBIT margin¹: 15.2%
EPS¹: $2.18 | 3-Year CAGR¹: 20%
Long-Term Debt²: $83.7M | Leverage Ratio4: 0.47
ROIC²: 18.0%
Dividend Yield³: 0.5%
¹Based on trailing twelve months as of March 31, 2023. 2As of March 31, 2023. ³As of April 30,
2023. 4 As defined by our debt agreement and disclosed in our Form 10-Q for March 31, 2023.
12%
13%
75%
■ AAON Oklahoma
■ AAON Coil Products
= BasX
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