AZEK Inc. (AZEK)
49.65
-0.14 (-0.28%)
At close: Mar 28, 2025, 3:59 PM
49.41
-0.47%
After-hours: Mar 28, 2025, 06:04 PM EDT
AZEK Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 |
| Revenue | 1.44B | 1.37B | 1.36B | 1.18B | 899.26M | 794.2M | 681.8M | 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 | 253.2M | 202.04M | 170.6M |
| 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 | 83.2M | n/a | 61.58M |
| Pretax Income | 209.52M | 84.5M | 103.98M | 121.82M | -130.51M | -24.15M | -16.37M | -87.46M |
| Net Income | 153.38M | 62.36M | 67.16M | 88.86M | -122.23M | -20.2M | 6.75M | -67.41M |
| Selling & General & Admin | 327.77M | 301.26M | 279.89M | 246.8M | 316.89M | 192.65M | 148.87M | 133.04M |
| Research & Development | n/a | 9.2M | 9.5M | 7.4M | 7.7M | 8M | 6.5M | 5.4M |
| Other Expenses | 1.93M | -3.85M | n/a | n/a | n/a | n/a | n/a | n/a |
| Operating Expenses | 329.7M | 306.61M | 279.89M | 246.8M | 316.89M | 192.65M | 148.87M | 138.44M |
| Interest Expense | 49.38M | 41.93M | 24.96M | 20.31M | 71.18M | 79.46M | 65.58M | n/a |
| Selling & Marketing Expenses | n/a | 62.2M | 52.5M | 37.8M | 308.27M | 183.57M | 144.69M | n/a |
| Cost & Expenses | 1.23B | 1.25B | 1.23B | 1.04B | 920.1M | 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 | 149.1M | 112.42M | 149.1M |
| Shares Outstanding (Diluted) | 147.49M | 150.85M | 154.52M | 156.67M | 120.78M | 149.1M | 114.21M | 149.1M |
| 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 |