AZEK Inc.
(AZEK)
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At close: undefined
53.71
0.41%
After-hours Dec 13, 2024, 06:20 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 |
Revenue | 1.44B | 1.37B | 1.36B | 1.18B | 899.26M | 794.20M | 681.80M | 632.63M |
Cost of Revenue | 899.65M | 932.66M | 946.27M | 789.02M | 603.21M | 541.01M | 479.77M | 462.03M |
Gross Profit | 541.79M | 437.65M | 409.32M | 389.95M | 296.05M | 253.20M | 202.04M | 170.60M |
Operating Income | 212.09M | 123.79M | 128.94M | 142.13M | -20.84M | 59.05M | 52.38M | 32.16M |
Interest Income | 9.13M | 2.63M | 24.96M | 20.31M | 71.18M | 83.20M | - | 61.58M |
Pretax Income | 209.52M | 84.50M | 103.98M | 121.82M | -130.51M | -24.15M | -16.37M | -87.46M |
Net Income | 153.38M | 62.36M | 67.16M | 88.86M | -122.23M | -20.20M | 6.75M | -67.41M |
Selling & General & Admin | 327.77M | 301.26M | 279.89M | 246.80M | 316.89M | 192.65M | 148.87M | 133.04M |
Research & Development | - | 9.20M | 9.50M | 7.40M | 7.70M | 8.00M | 6.50M | 5.40M |
Other Expenses | 1.93M | -3.85M | - | - | - | - | - | - |
Operating Expenses | 329.70M | 306.61M | 279.89M | 246.80M | 316.89M | 192.65M | 148.87M | 138.44M |
Interest Expense | 49.38M | 41.93M | 24.96M | 20.31M | 71.18M | 79.46M | 65.58M | - |
Selling & Marketing Expenses | - | 62.20M | 52.50M | 37.80M | 308.27M | 183.57M | 144.69M | - |
Cost & Expenses | 1.23B | 1.25B | 1.23B | 1.04B | 920.10M | 733.65M | 628.64M | 600.47M |
Income Tax | 56.15M | 22.14M | 28.75M | 28.67M | -8.28M | -3.96M | -23.11M | -20.05M |
Shares Outstanding (Basic) | 145.62M | 150.16M | 153.51M | 153.78M | 120.78M | 149.10M | 112.42M | 149.10M |
Shares Outstanding (Diluted) | 147.49M | 150.85M | 154.52M | 156.67M | 120.78M | 149.10M | 114.21M | 149.10M |
EPS (Basic) | 1.05 | 0.42 | 0.49 | 0.61 | -1.01 | -0.14 | 0.06 | -0.45 |
EPS (Diluted) | 1.04 | 0.41 | 0.49 | 0.59 | -1.01 | -0.14 | 0.06 | -0.45 |
EBITDA | 387.95M | 258.97M | 236.81M | 244.76M | 40.45M | 159.74M | 137.44M | 99.64M |
Depreciation & Amortization | 129.04M | 132.54M | 118.53M | 101.52M | 99.78M | 93.93M | 77.67M | 77.66M |