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Report an ErrorAnnual report 2024
added 11-20-2024
The AZEK Company Financial Statements 2011-2024 | AZEK
Annual Financial Statements The AZEK Company
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
7.02 B | 5.03 B | 2.85 B | 4.55 B | 5.31 B | - | - | - | - | - | - | - | - | - |
Shares |
146 M | 150 M | 154 M | 154 M | 121 M | - | - | - | - | - | - | - | - | - |
Historical Prices |
48.2 | 33.5 | 18.6 | 29.5 | 44.1 | - | - | - | - | - | - | - | - | - |
Net Income |
153 M | 62.4 M | 67.2 M | 12.8 M | 10.1 M | -20.2 M | 6.74 M | - | - | - | - | - | - | - |
Revenue |
1.44 B | 1.37 B | 1.36 B | 260 M | 212 M | 794 M | 682 M | - | - | - | - | - | - | - |
Cost of Revenue |
900 M | 940 M | 957 M | 176 M | 603 M | 541 M | 480 M | - | - | - | - | - | - | - |
Gross Profit |
542 M | 430 M | 399 M | 83.4 M | 73 M | 253 M | 202 M | - | - | - | - | - | - | - |
Operating Income |
212 M | 124 M | 118 M | 20.3 M | -21.7 M | 59.1 M | 52.4 M | - | - | - | - | - | - | - |
Interest Expense |
56.5 M | 43.6 M | 25 M | 20.3 M | 71.2 M | 83.2 M | 68.7 M | - | - | - | - | - | - | - |
EBITDA |
341 M | 256 M | 237 M | 122 M | 78 M | 154 M | 131 M | - | - | - | - | - | - | - |
Operating Expenses |
- | - | - | - | - | 193 M | 149 M | - | - | - | - | - | - | - |
General and Administrative Expenses |
328 M | 305 M | 280 M | 63.2 M | 308 M | 9.08 M | 4.18 M | - | - | - | - | - | - | - |
All numbers in USD currency
Quarterly Income Statement The AZEK Company
| 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
145 M | 146 M | 147 M | 150 M | 151 M | 151 M | - | 153 M | 155 M | 154 M | - | 154 M | 154 M | 153 M | 114 M | 119 M | 153 M | 108 M | 108 M | 108 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
50.1 M | 49.8 M | 25.7 M | 34.6 M | 18.2 M | -25.8 M | - | 27.5 M | 35.8 M | 16.7 M | 38.6 M | 21.8 M | 22.6 M | 10.1 M | -64.4 M | -52.1 M | 10.2 M | -9.85 M | -920 K | 1.51 M | -1.52 M | -19.3 M | -4.56 M | -10.2 M | 9.07 M | 12.5 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
434 M | 418 M | 240 M | 388 M | 378 M | 216 M | - | 395 M | 396 M | 260 M | 346 M | 327 M | 293 M | 212 M | 264 M | 224 M | 212 M | 166 M | 216 M | 221 M | 220 M | 137 M | 191 M | 184 M | 201 M | 105 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
270 M | 261 M | 149 M | 256 M | 267 M | 169 M | - | 269 M | 274 M | 171 M | - | 221 M | 195 M | 139 M | 430 M | 149 M | 139 M | 115 M | 395 M | 146 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
164 M | 157 M | 91.4 M | 132 M | 111 M | 47.6 M | - | 126 M | 122 M | 88.6 M | 112 M | 107 M | 97.8 M | 73 M | 90.3 M | 75.1 M | 73 M | 51.3 M | 69.5 M | 75.4 M | 67.4 M | 40.9 M | 56 M | 51.4 M | 65.2 M | 29.5 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
75.8 M | 74 M | 12 M | 58.3 M | 36.4 M | -25.9 M | - | 47.6 M | 51.6 M | 25.4 M | - | 34.8 M | 36.5 M | 19.5 M | 40.3 M | 7.97 M | 19.7 M | 5.91 M | 39.1 M | 23.2 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
12.2 M | 12.2 M | 12 M | 11.5 M | 10.8 M | 9.3 M | - | 10.6 M | 4.01 M | 4.15 M | - | 4.22 M | 6.35 M | 6.03 M | 64.9 M | 25.1 M | 6.2 M | 19.8 M | 63.2 M | 21.4 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
108 M | 106 M | 43.9 M | 91.3 M | 68.8 M | 7.98 M | - | 77.3 M | 80.7 M | 53.5 M | - | 60.5 M | 61.8 M | 43.8 M | 116 M | 34.6 M | 44 M | 30.1 M | 109 M | 46.4 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
88.6 M | 83.2 M | 77.2 M | 72.5 M | 74.2 M | 73.4 M | - | 78.7 M | 70.8 M | 63.2 M | - | 70.3 M | 60.2 M | 53.4 M | 158 M | 65.2 M | 53 M | 43.5 M | 137 M | 50.2 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency