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The AZEK Company (AZEK)
The export includes the complete available history of financial statements and ratios. Numbers are provided in full, without million or billion abbreviations, in their original reporting units.
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The AZEK Company Income Statement 2024-2011 | AZEK
Brief overview of revenue and earnings at The AZEK Company
The conclusions below are based on five years of reported results. Revenue at The AZEK Company moved from 166 million dollars in 2019 to 1.4 billion dollars in 2024. The cumulative result was +768.1%, corresponding to roughly 54.1% per year. This pace points to rapid expansion of the business.
The five-year change in gross profit reached +956.3%: from 51.3 million dollars to 542 million dollars. Revenue outpaced cost of revenue, allowing more sales to flow into gross profit. Gross margin moved from 30.9% to 37.6%. The expansion indicates stronger pricing power or better control of direct costs.
EBITDA was $153 million at the beginning and $341 million at the end of the period (+123%). Changes in revenue did not translate into comparable EBITDA performance. Comparing the endpoints gives EBITDA margins of 92.1% and 23.7%. A lower EBITDA share weakens the quality of the result.
Across the five years, the net result shifted from −9.8 million dollars to 153 million dollars. A negative result turned positive over the five years.
What the figures show
Positive developments coexist with areas of weakness. The financial profile benefits from improving gross profitability, revenue expansion and a stronger final result. The main areas of concern are a declining EBITDA margin. Further direction will depend on top-line growth, operating profitability, and net income.
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 | 5.33 B | - | - | - | - | - | - | - | - | - |
Shares |
146 M | 150 M | 154 M | 154 M | 121 M | 108 M | 108 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 | -9.85 M | -19.3 M | - | - | - | - | - | - | - |
Revenue |
1.44 B | 1.37 B | 1.36 B | 260 M | 212 M | 166 M | 137 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 | 51.3 M | 40.9 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 | 153 M | 130 M | - | - | - | - | - | - | - |
Operating Expenses |
- | - | - | - | - | 193 M | 149 M | - | - | - | - | - | - | - |
General and Administrative Expenses |
328 M | 305 M | 280 M | 63.2 M | 308 M | 184 M | 145 M | - | - | - | - | - | - | - |
Annual performance
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All numbers in USD currency
Quarterly Income Statement The AZEK Company
| 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 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 |
144 M | 143 M | 143 M | 145 M | 145 M | 146 M | 147 M | 150 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 |
54.3 M | 18.1 M | 18.1 M | 50.1 M | 50.1 M | 49.8 M | 25.1 M | 34.9 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 |
452 M | 285 M | 285 M | 434 M | 434 M | 418 M | 240 M | 388 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 |
285 M | 182 M | 182 M | 270 M | 270 M | 261 M | 150 M | 255 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 |
168 M | 104 M | 104 M | 164 M | 164 M | 157 M | 90.6 M | 132 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 |
79.4 M | 27.2 M | 27.2 M | 75.8 M | 75.8 M | 74 M | 11.2 M | 58.6 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 |
-7.35 M | 9.59 M | 9.59 M | 12.2 M | 12.2 M | -8.9 M | 12 M | 11.5 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 |
113 M | 60.3 M | 60.3 M | 108 M | 108 M | 106 M | 43.2 M | 91.6 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
88.3 M | 74.9 M | 74.9 M | 88.6 M | 88.6 M | 83.2 M | 77.2 M | 73.6 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Quarterly performance
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All numbers in USD currency
The income statement is one of the three key financial reports of a company The AZEK Company (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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