EBITDA CAGR uses clean operating EBITDA derived from reported operating income plus depreciation and amortization.
Over longer horizons, EBITDA CAGR averages -8.08% over 3 years and 12.70% over 5 years; the trailing 12 months came in at -14.84%. EBITDA CAGR shows how the company's operating profitability has grown before depreciation and amortization. This reflects the growth of the core business's cash-operating earnings power, independent of capital-intensity and accounting depreciation choices.
AAON, Inc. (AAON)
EBITDA growth vs the same quarter one year earlier, last 40 quarters.
Reported quarterly EBITDA; no daily interpolation.
| Year | Start EBITDA | End EBITDA | Change | % Change |
|---|---|---|---|---|
| 2025 | $272.04M | $231.71M | −$40.34M | -14.83% |
| 2024 | $274.29M | $272.04M | −$2.24M | -0.82% |
| 2023 | $162.19M | $274.29M | +$112.09M | +69.11% |
| 2022 | $99.67M | $162.19M | +$62.52M | +62.73% |
| 2021 | $127.47M | $99.67M | −$27.80M | -21.81% |
| 2020 | $89.78M | $127.47M | +$37.69M | +41.99% |
| 2019 | $73.01M | $89.78M | +$16.77M | +22.97% |
| 2018 | $89.24M | $73.01M | −$16.24M | -18.19% |
| 2017 | $92.63M | $89.24M | −$3.39M | -3.66% |
| 2016 | $83.04M | $92.63M | +$9.59M | +11.54% |
| 2015 | $79.56M | $83.04M | +$3.48M | +4.38% |
| 2014 | $68.14M | $79.56M | +$11.42M | +16.76% |
| 2013 | $57.65M | $68.14M | +$10.49M | +18.20% |
| 2012 | $33.57M | $57.65M | +$24.08M | +71.74% |
| 2011 | $42.59M | $33.57M | −$9.02M | -21.18% |
| 2010 | $50.62M | $42.59M | −$8.03M | -15.86% |
| 2009 | $52.80M | $50.62M | −$2.19M | -4.14% |
| 2008 | $45.33M | $52.80M | +$7.47M | +16.48% |
| 2007 | $34.98M | $45.33M | +$10.35M | +29.60% |
| 2006 | $26.32M | $34.98M | +$8.66M | +32.91% |
| 2005 | $17.98M | $26.32M | +$8.34M | +46.38% |
| 2004 | $26.77M | $17.98M | −$8.80M | -32.86% |
| 2003 | $27.73M | $26.77M | −$951.00K | -3.43% |
| 2002 | $27.22M | $27.73M | +$504.00K | +1.85% |
| 2001 | $24.29M | $27.22M | +$2.93M | +12.06% |
| 2000 | $19.10M | $24.29M | +$5.19M | +27.18% |
| 1999 | $12.05M | $19.10M | +$7.05M | +58.49% |
| 1998 | $7.44M | $12.05M | +$4.61M | +61.93% |
| 1997 | $7.13M | $7.44M | +$310.00K | +4.35% |
| Quarter | Value | QoQ | YoY |
|---|---|---|---|
| Quarter ended Jun 2026 | $113.69M | +45.8% | +161.0% |
| Quarter ended Mar 2026 | $78.00M | +21.2% | +44.2% |
| Quarter ended Dec 2025 | $64.36M | +1.1% | +36.8% |
| Quarter ended Sep 2025 | $63.64M | +46.1% | -23.2% |
| Quarter ended Jun 2025 | $43.56M | -19.4% | -46.7% |
| Quarter ended Mar 2025 | $54.08M | +15.0% | -10.5% |
| Quarter ended Dec 2024 | $47.03M | -43.2% | -39.0% |
| Quarter ended Sep 2024 | $82.84M | +1.3% | +7.6% |
| Quarter ended Jun 2024 | $81.75M | +35.3% | +24.3% |
| Quarter ended Mar 2024 | $60.42M | -21.6% | +10.8% |
| Quarter ended Dec 2023 | $77.07M | +0.1% | +37.1% |
| Quarter ended Sep 2023 | $76.97M | +17.1% | +67.1% |
| Quarter ended Jun 2023 | $65.74M | +20.6% | +121.0% |
| Quarter ended Mar 2023 | $54.51M | -3.0% | +80.8% |
| Quarter ended Dec 2022 | $56.21M | +22.0% | +321.8% |
| Quarter ended Sep 2022 | $46.07M | +54.8% | +66.1% |
QoQ = change vs the prior quarter; YoY = change vs the same quarter a year earlier.
