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Azek Company Inc
NYSE:AZEK

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Azek Company Inc Logo
Azek Company Inc
NYSE:AZEK
Watchlist
Price: 45.56 USD 0.35% Market Closed
Updated: Apr 26, 2024

Income Statement

Earnings Waterfall
Azek Company Inc

Revenue
1.4B USD
Cost of Revenue
-913m USD
Gross Profit
481.5m USD
Operating Expenses
-310m USD
Operating Income
171.5m USD
Other Expenses
-52m USD
Net Income
119.6m USD

Income Statement
Azek Company Inc

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Income Statement
Currency: USD
Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
682
N/A
714
+5%
733
+3%
770
+5%
794
+3%
823
+4%
848
+3%
851
+0%
899
+6%
946
+5%
993
+5%
1 097
+10%
1 179
+7%
1 226
+4%
1 330
+8%
1 397
+5%
1 356
-3%
1 312
-3%
1 294
-1%
1 286
-1%
1 370
+7%
1 395
+2%
Gross Profit
Cost of Revenue
(480)
(500)
(517)
(530)
(541)
(559)
(573)
(576)
(603)
(628)
(657)
(729)
(789)
(821)
(899)
(947)
(946)
(944)
(940)
(926)
(933)
(913)
Gross Profit
202
N/A
214
+6%
216
+1%
240
+11%
253
+6%
264
+4%
276
+5%
275
0%
296
+8%
318
+7%
336
+6%
368
+9%
390
+6%
405
+4%
430
+6%
450
+5%
409
-9%
368
-10%
354
-4%
360
+2%
438
+22%
482
+10%
Operating Income
Operating Expenses
(149)
(165)
(175)
(181)
(193)
(194)
(200)
(215)
(317)
(363)
(372)
(339)
(247)
(258)
(268)
(274)
(280)
(291)
(294)
(289)
(306)
(310)
Selling, General & Administrative
(142)
(164)
(171)
(177)
(185)
(190)
(196)
(209)
(309)
(317)
(326)
(331)
(239)
(250)
(259)
(265)
(270)
(281)
(284)
(282)
(297)
(302)
Research & Development
(7)
(2)
(4)
0
(8)
(4)
(4)
(6)
(8)
(7)
(7)
(7)
(7)
(8)
(8)
(9)
(10)
(10)
(9)
(7)
(9)
(8)
Other Operating Expenses
0
0
0
(4)
0
0
0
0
0
(39)
(39)
0
0
0
0
0
0
0
0
0
0
0
Operating Income
53
N/A
48
-9%
41
-16%
59
+44%
61
+4%
70
+15%
76
+8%
61
-20%
(21)
N/A
(46)
-120%
(36)
+22%
29
N/A
143
+402%
147
+3%
163
+10%
176
+8%
129
-26%
78
-40%
60
-23%
71
+18%
131
+86%
172
+31%
Pre-Tax Income
Interest Income Expense
(69)
(74)
(80)
(84)
(83)
(83)
(81)
(85)
(71)
(57)
(44)
(23)
(20)
(18)
(16)
(22)
(25)
(30)
(37)
(37)
(39)
(38)
Non-Reccuring Items
(1)
(2)
(2)
(2)
(2)
(0)
0
(38)
(39)
0
0
0
(1)
0
0
0
(1)
0
0
0
(0)
36
Pre-Tax Income
(16)
N/A
(28)
-68%
(41)
-48%
(27)
+34%
(24)
+10%
(13)
+47%
(6)
+57%
(62)
-1 027%
(131)
-110%
(103)
+21%
(79)
+23%
6
N/A
122
+1 964%
130
+6%
147
+13%
153
+4%
104
-32%
47
-54%
23
-52%
34
+49%
92
+172%
170
+85%
Net Income
Tax Provision
23
3
5
3
4
2
1
3
8
1
(4)
(16)
(29)
(30)
(34)
(35)
(29)
(15)
(10)
(14)
(24)
(50)
Income from Continuing Operations
7
(25)
(36)
(24)
(20)
(11)
(5)
(59)
(122)
(102)
(84)
(10)
93
100
113
119
75
33
13
21
68
120
Net Income (Common)
7
N/A
(25)
N/A
(36)
-42%
(24)
+33%
(20)
+15%
(11)
+47%
(5)
+52%
(59)
-1 051%
(122)
-108%
(102)
+16%
(84)
+18%
(10)
+88%
93
N/A
100
+7%
113
+13%
119
+5%
75
-37%
33
-57%
13
-60%
21
+56%
68
+230%
120
+76%
EPS (Diluted)
0.05
N/A
-0.18
N/A
-0.25
-39%
-0.17
+32%
-0.14
+18%
-0.08
+43%
-0.04
+50%
-0.42
-950%
-0.79
-88%
-0.69
+13%
-0.53
+23%
-0.07
+87%
0.59
N/A
0.64
+8%
0.73
+14%
0.77
+5%
0.49
-36%
0.21
-57%
0.09
-57%
0.14
+56%
0.45
+221%
0.8
+78%

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