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The AZEK Company AZEK
$ 48.22 0.02%

Annual report 2024
added 11-20-2024

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The AZEK Company Income Statement 2011-2024 | AZEK

Annual Income Statement 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