Azek Company Inc

NYSE AZEK

Data sourced from iex and EODHD
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Azek Company Inc Income Statement 2018 - 2023

This table shows the Income Statement for Azek Company Inc going from 2018 until 2023. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31
Revenue
M 240 389 388 378 216 305 395 396 260 346 327 293 212 264 224 246 166 216 221 220 137
Cost of Revenue
M 149 239 255 270 169 233 269 274 171 234 221 195 139 174 149 166 115 146 146 153 97
Gross Profit
M 91 150 132 108 48 72 126 122 89 112 107 98 73 90 75 79 51 69 75 67 41
Operating Expenses
M 79 85 74 74 73 68 79 71 63 61 72 61 53 152 67 53 45 50 52 47 46
Selling, General, and Administrative Expenses (SG&A)
M 77 85 74 74 73 67 79 71 63 60 72 61 53 152 67 53 45 50 52 47 44
Research and Development (R&D) Expenses
M 3 3 2 2 - - - - - - - - - - - - - - - - -
Other Operating Expenses
M -1 -3 -2 -2 - - - - - - - - - - - - - - - - -
Costs and Expenses
M -72 -154 -182 -195 -95 -165 -190 -203 -108 -173 -149 -134 -86 -22 -82 -113 -69 -97 -94 -106 -52
Operating Income
M 12 65 59 34 -26 4 48 52 25 51 35 37 20 -62 8 26 6 20 23 21 -5
Interest Expense
M 12 9 10 11 9 6 11 4 4 4 4 7 6 6 25 19 19 19 21 22 20
Non-operating Income/Expense
M 36 -9 -10 -11 -9 -6 -11 -4 -4 -4 0 0 0 -1 -38 0 0 0 0 0 -1
EBT
M 43 56 48 23 -35 -2 37 48 21 48 31 30 14 -68 -55 6 -14 0 2 -1 -25
Income Tax Provision
M 17 13 13 7 -9 3 10 12 5 9 9 8 3 -4 -3 2 -4 1 0 1 -6
Income after Tax
M 26 43 35 16 -26 -5 27 36 17 39 22 23 10 -64 -52 4 -10 -1 2 -2 -19
Non-Controlling Interest
M - 0 0 -19 0 0 0 0 0 0 0 0 0 0 0 0 -7 2 0 0 -
Net Income
M - 43 35 35 -26 -5 27 36 17 39 22 23 10 -64 -52 4 -3 -3 2 -2 -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 148,876,282.00 150,522,274.00 151,069,954.00 151,268,535.00 150,877,635.00 151,459,182.00 153,891,090.00 156,121,476.00 156,854,925.00 156,686,478,000.00 157,022,043.00 156,747,514.00 156,018,731.00 150,040,704.00 118,738,357.00 141,957,150.00 114,212,127.00 114,212,127.00 114,212,127.00 114,212,127.00 114,212,127.00
EBITDA
M 50 65 92 65 8 36 77 81 54 51 61 62 44 -37 8 50 29 43 46 46 18
Depreciation and Amortization
M 32 34 33 32 34 32 30 29 28 26 26 25 24 25 27 24 24 24 23 24 22
EBIT
M 18 31 59 34 -26 4 48 52 25 52 35 37 20 -62 -18 26 5 19 22 22 -4
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 39.64 23.81 27.56 29.06 26.53 -142.07 25.80 24.80 21.53 18.81 28.81 25.01 24.79 5.96 4.75 36.99 28.89 -1,990.91 13.76 -101.86 23.25
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
Gross Profit Margin
% 38.03 38.50 34.11 28.64 22.00 23.59 32.00 30.90 34.12 32.44 32.64 33.39 34.38 34.20 33.58 32.32 30.89 32.23 34.07 30.65 29.76
Operating Income Margin
% 4.99 16.66 15.11 8.93 -11.96 1.38 12.06 13.03 9.80 14.86 10.63 12.53 9.30 -23.53 3.56 10.78 3.56 9.26 10.48 9.34 -3.36
Net Income Margin
% - 10.97 9.00 9.23 -11.95 -1.57 6.96 9.04 6.43 11.15 6.65 7.73 4.80 -24.39 -23.30 1.66 -1.73 -1.34 0.68 -0.69 -
EBITDA Ratio
% 20.70 16.66 23.64 17.30 3.69 11.88 19.56 20.36 20.61 14.86 18.59 21.17 20.83 -14.03 3.73 20.41 17.49 20.10 20.58 20.73 13.21
EBIT Ratio
% 7.42 7.91 15.11 8.93 -11.96 1.38 12.06 13.03 9.80 14.97 10.73 12.56 9.40 -23.33 -8.16 10.44 2.95 8.83 10.07 9.85 -3.13
EBT Ratio
% 17.72 14.39 12.42 6.07 -16.26 -0.65 9.38 12.02 8.20 13.73 9.34 10.31 6.38 -25.93 -24.46 2.64 -8.34 -0.02 0.79 -0.34 -18.27

StockViz Staff

September 16, 2024

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