Schedule of Disaggregation of Revenue |
The following tables show disaggregated net sales by reportable segment (Note 21) by major source, net of intercompany sales eliminations. | | | | | | | | | Segment | Brands Produced | Brand Products | AAON Oklahoma | AAON | Rooftop units and aftermarket parts | AAON Coil Products | AAON / BASX | Condensing units, air handling products, data center cooling solutions, and geothermal/water-source heat pumps | BASX | BASX | Data center cooling solutions, cleanroom products, and air handling products |
| | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2025 | | AAON Oklahoma | | AAON Coil Products | | BASX | | Total | | (in thousands) | AAON Products | $ | 185,120 | | | $ | 17,405 | | | $ | — | | | $ | 202,525 | | BASX Products | — | | | 41,060 | | | 67,982 | | | 109,042 | | Total | 185,120 | | | 58,465 | | | 67,982 | | | $ | 311,567 | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2024 | | AAON Oklahoma | | AAON Coil Products | | BASX | | Total | | (in thousands) | AAON Products | $ | 225,727 | | | $ | 30,447 | | | $ | — | | | $ | 256,174 | | BASX Products | — | | | 926 | | | 56,466 | | | 57,392 | | Total | $ | 225,727 | | | $ | 31,373 | | | $ | 56,466 | | | $ | 313,566 | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2025 | | AAON Oklahoma | | AAON Coil Products | | BASX | | Total | | (in thousands) | AAON Products | $ | 346,958 | | | $ | 45,060 | | | $ | — | | | $ | 392,018 | | BASX Products | — | | | 107,428 | | | 134,175 | | | 241,603 | | Total | $ | 346,958 | | | $ | 152,488 | | | $ | 134,175 | | | $ | 633,621 | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2024 | | AAON Oklahoma | | AAON Coil Products | | BASX | | Total | | (in thousands) | AAON Products | $ | 435,867 | | | $ | 54,488 | | | $ | — | | | $ | 490,355 | | BASX Products | — | | | 1,132 | | | 84,178 | | | 85,310 | | Total | $ | 435,867 | | | $ | 55,620 | | | $ | 84,178 | | | $ | 575,665 | | | | | | | | | | | | | | | | | |
|