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PGT Innovations Inc
NYSE:PGTI

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PGT Innovations Inc Logo
PGT Innovations Inc
NYSE:PGTI
Watchlist
Price: 41.99 USD Market Closed
Updated: May 1, 2024

Income Statement

Earnings Waterfall
PGT Innovations Inc

Revenue
1.5B USD
Cost of Revenue
-913.6m USD
Gross Profit
590.6m USD
Operating Expenses
-404.2m USD
Operating Income
186.4m USD
Other Expenses
-79m USD
Net Income
107.4m USD

Income Statement
PGT Innovations Inc

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Income Statement
Currency: USD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Jan-2015 Apr-2015 Jul-2015 Oct-2015 Jan-2016 Apr-2016 Jul-2016 Oct-2016 Dec-2016 Apr-2017 Jul-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Apr-2020 Jul-2020 Oct-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Dec-2022 Apr-2023 Jul-2023 Sep-2023 Dec-2023
Revenue
Revenue
239
N/A
252
+5%
271
+7%
284
+5%
306
+8%
339
+11%
358
+6%
382
+7%
390
+2%
395
+1%
413
+5%
442
+7%
459
+4%
471
+3%
489
+4%
487
-1%
511
+5%
539
+5%
571
+6%
643
+13%
699
+9%
732
+5%
761
+4%
760
0%
745
-2%
791
+6%
796
+1%
836
+5%
883
+6%
934
+6%
1 016
+9%
1 079
+6%
1 162
+8%
1 249
+8%
1 370
+10%
1 455
+6%
1 492
+3%
1 510
+1%
1 488
-1%
1 503
+1%
1 504
+0%
Gross Profit
Cost of Revenue
(159)
(170)
(184)
(194)
(214)
(235)
(247)
(264)
(271)
(277)
(290)
(308)
(319)
(329)
(340)
(339)
(352)
(367)
(383)
(422)
(455)
(472)
(488)
(490)
(485)
(511)
(514)
(537)
(561)
(599)
(660)
(705)
(758)
(805)
(858)
(898)
(921)
(925)
(914)
(917)
(914)
Gross Profit
80
N/A
82
+3%
87
+6%
90
+3%
93
+3%
104
+12%
111
+7%
117
+6%
119
+2%
118
-1%
123
+4%
134
+10%
140
+4%
142
+1%
149
+5%
148
-1%
159
+8%
172
+8%
187
+9%
221
+18%
244
+10%
260
+7%
273
+5%
270
-1%
260
-4%
280
+8%
282
+1%
299
+6%
321
+8%
334
+4%
357
+7%
374
+5%
404
+8%
444
+10%
512
+15%
558
+9%
571
+2%
585
+3%
574
-2%
586
+2%
591
+1%
Operating Income
Operating Expenses
(55)
(55)
(54)
(54)
(56)
(63)
(67)
(66)
(68)
(71)
(75)
(78)
(81)
(84)
(88)
(93)
(99)
(105)
(113)
(132)
(151)
(162)
(173)
(174)
(172)
(185)
(194)
(206)
(222)
(239)
(262)
(282)
(301)
(355)
(389)
(387)
(398)
(411)
(389)
(388)
(404)
Selling, General & Administrative
(55)
(55)
(54)
(55)
(56)
(61)
(65)
(67)
(68)
(53)
(57)
(63)
(84)
(87)
(91)
(93)
(99)
(105)
(113)
(132)
(151)
(162)
(173)
(174)
(172)
(185)
(194)
(206)
(222)
(239)
(261)
(282)
(301)
(328)
(362)
(387)
(360)
(398)
(389)
(388)
(366)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(38)
0
0
0
(38)
Other Operating Expenses
0
0
0
0
0
(3)
(3)
0
0
(17)
(17)
(14)
3
3
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(27)
(27)
0
0
(13)
0
0
0
Operating Income
25
N/A
27
+7%
34
+24%
35
+4%
36
+3%
41
+12%
44
+7%
51
+16%
51
+0%
48
-7%
48
+1%
57
+18%
59
+4%
58
-1%
61
+5%
55
-11%
60
+10%
67
+12%
75
+11%
89
+19%
93
+4%
98
+6%
100
+2%
96
-4%
88
-8%
96
+8%
88
-8%
93
+6%
99
+7%
95
-4%
95
-1%
92
-3%
102
+11%
90
-13%
124
+38%
171
+38%
173
+1%
175
+1%
185
+6%
198
+7%
186
-6%
Pre-Tax Income
Interest Income Expense
(4)
(4)
(4)
(4)
(7)
(10)
(12)
(14)
(12)
(14)
(16)
(18)
(20)
(21)
(20)
(20)
(20)
(19)
(18)
(25)
(27)
(29)
(32)
(27)
(26)
(27)
(27)
(28)
(28)
(28)
(29)
(30)
(30)
(30)
(29)
(28)
(29)
(30)
(31)
(32)
(31)
Non-Reccuring Items
2
0
0
(3)
(3)
0
0
0
0
(3)
(3)
(3)
(3)
0
0
0
0
(3)
(1)
(1)
(1)
(2)
(5)
(4)
(6)
(4)
(16)
(16)
(15)
(13)
0
(27)
(27)
0
0
(0)
(13)
0
(15)
(14)
(7)
Total Other Income
(1)
(0)
(0)
(1)
(1)
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
24
N/A
23
-2%
30
+30%
28
-8%
26
-6%
31
+20%
32
+2%
38
+19%
39
+3%
31
-21%
29
-5%
35
+21%
36
+0%
37
+5%
41
+10%
34
-17%
40
+17%
45
+12%
56
+25%
63
+14%
65
+3%
67
+2%
63
-6%
65
+3%
56
-13%
65
+16%
45
-31%
49
+9%
57
+17%
54
-5%
66
+22%
35
-47%
45
+29%
60
+33%
95
+59%
143
+51%
131
-8%
145
+11%
140
-4%
152
+9%
148
-3%
Net Income
Tax Provision
3
2
(7)
(9)
(10)
(11)
(13)
(15)
(15)
(12)
(10)
(12)
(12)
(12)
(13)
(11)
(13)
(13)
(12)
(12)
(11)
(12)
(13)
(14)
(12)
(14)
(9)
(11)
(12)
(12)
(15)
(7)
(10)
(14)
(23)
(35)
(33)
(36)
(36)
(39)
(38)
Income from Continuing Operations
27
25
23
19
16
20
19
23
24
18
19
24
24
25
28
24
27
32
44
51
54
55
50
51
44
51
36
38
45
42
51
28
35
46
72
108
98
109
104
113
110
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(5)
(6)
(8)
(11)
(7)
(5)
1
1
1
1
(3)
Net Income (Common)
27
N/A
25
-7%
23
-8%
19
-18%
16
-13%
20
+20%
19
-5%
23
+21%
24
+4%
18
-22%
19
+3%
24
+24%
24
+1%
25
+7%
28
+11%
24
-16%
40
+68%
44
+11%
56
+28%
64
+13%
54
-15%
55
+2%
49
-10%
51
+3%
44
-14%
51
+17%
36
-29%
38
+6%
45
+17%
42
-7%
46
+11%
22
-52%
27
+21%
35
+32%
65
+84%
102
+57%
99
-3%
110
+11%
105
-5%
114
+9%
107
-5%
EPS (Diluted)
0.54
N/A
0.5
-7%
0.47
-6%
0.39
-17%
0.33
-15%
0.4
+21%
0.37
-8%
0.45
+22%
0.47
+4%
0.36
-23%
0.38
+6%
0.46
+21%
0.47
+2%
0.5
+6%
0.55
+10%
0.46
-16%
0.76
+65%
0.85
+12%
1.08
+27%
1.19
+10%
1
-16%
0.92
-8%
0.83
-10%
0.87
+5%
0.74
-15%
0.87
+18%
0.62
-29%
0.65
+5%
0.76
+17%
0.71
-7%
0.78
+10%
0.38
-51%
0.45
+18%
0.59
+31%
1.09
+85%
1.7
+56%
1.64
-4%
1.83
+12%
1.77
-3%
1.94
+10%
1.83
-6%

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