AAON, INC.
For the period ended Jun 30, 2025. Filed Aug 11, 2025.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2025 · Filed Aug 11, 2025
AAON$62.87+9.9%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits
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| Exhibit # | Description | |
| (3.1) | Amended and Restated Articles of Incorporation (i) | |
| (3.2) | Amended and Restated Bylaws of AAON, Inc. effective March 9, 2023 (ii) | |
| (4.1) | Amended and Restated Loan Agreement (dated November 24, 2021) and related documents (iii) | |
| (4.2) | First Amendment to the Amended and Restated Loan Agreement (dated May 27, 2022) and related documents (iv) | |
| (4.3) | Third Amendment to the Amended and Restated Loan Agreement (dated December 16, 2024) and related documents (v) | |
| (4.4) | Fifth Amendment to the Amended and Restated Loan Agreement (dated May 29, 2025) and related documents (vi) | |
| (4.16) | Description of Securities (vii) | |
| (10.1) | AAON, Inc. 2016 Long-Term Incentive Plan (viii) | |
| (10.2) | AAON, Inc. 2024 Long-Term Incentive Plan (ix) | |
| (31.1) | Certification by Chief Executive Officer pursuant to Rule 13a-14(a) or 15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | |
| (31.2) | Certification by Chief Financial Officer pursuant to Rule 13a-14(a) or 15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | |
| (32.1) | Certification by Chief Executive Officer furnished pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | |
| (32.2) | Certification by Chief Financial Officer furnished pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | |
| (99.1) | Membership Interest Purchase Agreement - Acquisition of BASX, LLC (dated November 18, 2021) (x) | |
| (101) | Interactive data files pursuant to Rule 405 of Regulation S-T formatted in iXBRL (Inline Extensible Business Reporting Language): (i) our Consolidated Balance Sheets as of June 30, 2025, and December 31, 2024; (ii) our Consolidated Statements of Income for the six months ended June 30, 2025 and 2024; (iii) our Consolidated Statements of Stockholders’ Equity for the six months ended June 30, 2025 and 2024; (iv) our Consolidated Statements of Cash Flows for the six months ended June 30, 2025 and 2024; and (vi) the notes to our Consolidated Financial Statements. | |
| (104) | Cover Page Interactive Data File pursuant to Rule 406 of Regulation S-T formatted in iXBRL (Inline Extensible Business Reporting Language) and contained in Exhibit 101. | |
| (i) | Incorporated herein by reference to the exhibit to our Form 10-Q dated June 30, 2024. | |
| (ii) | Incorporated herein by reference to the exhibit to our Form 8-K dated March 9, 2023. | |
| (iii) | Incorporated herein by reference to exhibit to our Form 8-K dated November 24, 2021. | |
| (iv) | Incorporated herein by reference to the exhibits to our Form 8-K dated May 27, 2022. | |
| (v) | Incorporated herein by reference to the exhibits to our Form 8-K dated December 16, 2024. | |
| (vi) | Incorporated herein by reference to the exhibits to our Form 8-K dated May 29, 2025. | |
| (vii) | Incorporated herein by reference to exhibits to our Annual Report on Form 10-K for the fiscal year ended December 31, 2024. | |
| (viii) | Incorporated herein by reference to our Form S-8 Registration Statement No. 333-212863 dated August 2, 2016, our Form S-8 Registration Statement No. 333-226512 dated August 2, 2018, and our Form S-8 Registration Statement No. 333-241538 dated August 6, 2020. | |
| (ix) | Incorporated herein by reference to our Form S-8 Registration Statement No. 333-279594 dated May 21, 2024 and our Form S-8 POS Registration Statement No. 333-241538 dated June 25, 2024. | |
| (x) | Incorporated herein by reference to exhibits to our Annual Report on Form 10-K for the fiscal year ended December 31, 2021. |
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| AAON, INC. | ||
| Dated: August 11, 2025 | By: | /s/ Matthew J. Tobolski |
|---|---|---|
| Matthew J. Tobolski Chief Executive Officer | ||
| Dated: August 11, 2025 | By: | /s/ Rebecca A. Thompson |
| Rebecca A. ThompsonChief Financial Officer | ||
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