The AZEK Company Inc.
NYSE:AZEK
49.26 (USD) • At close December 24, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,441.448 | 1,370.316 | 1,355.586 | 1,178.974 | 899.259 | 794.203 | 681.805 | 632.631 |
| Cost of Revenue
| 899.655 | 932.663 | 946.266 | 789.023 | 603.209 | 541.006 | 479.769 | 462.032 |
| Gross Profit
| 541.793 | 437.653 | 409.32 | 389.951 | 296.05 | 253.197 | 202.036 | 170.599 |
| Gross Profit Ratio
| 0.376 | 0.319 | 0.302 | 0.331 | 0.329 | 0.319 | 0.296 | 0.27 |
| Reseach & Development Expenses
| 0 | 9.2 | 9.5 | 7.4 | 7.7 | 8 | 6.5 | 5.4 |
| General & Administrative Expenses
| 327.77 | 239.062 | 279.889 | 246.797 | 316.891 | 192.648 | 148.87 | 0 |
| Selling & Marketing Expenses
| 0 | 62.2 | 52.5 | 37.8 | 308.275 | 183.572 | 144.688 | 0 |
| SG&A
| 327.77 | 301.262 | 279.889 | 246.797 | 316.891 | 192.648 | 148.87 | 133.041 |
| Other Expenses
| 1.934 | -3.852 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 329.704 | 306.61 | 279.889 | 246.797 | 316.891 | 192.648 | 148.87 | 138.441 |
| Operating Income
| 212.089 | 123.792 | 128.935 | 142.129 | -20.841 | 59.054 | 52.375 | 32.158 |
| Operating Income Ratio
| 0.147 | 0.09 | 0.095 | 0.121 | -0.023 | 0.074 | 0.077 | 0.051 |
| Total Other Income Expenses Net
| -2.565 | -39.293 | -24.956 | -20.311 | -108.766 | -83.205 | -68.742 | -119.618 |
| Income Before Tax
| 209.524 | 84.499 | 103.979 | 121.818 | -130.511 | -24.151 | -16.367 | -87.46 |
| Income Before Tax Ratio
| 0.145 | 0.062 | 0.077 | 0.103 | -0.145 | -0.03 | -0.024 | -0.138 |
| Income Tax Expense
| 56.145 | 22.138 | 28.754 | 28.668 | -8.278 | -3.955 | -23.112 | -20.049 |
| Net Income
| 153.379 | 62.361 | 67.158 | 88.865 | -122.233 | -20.196 | 6.745 | -67.411 |
| Net Income Ratio
| 0.106 | 0.046 | 0.05 | 0.075 | -0.136 | -0.025 | 0.01 | -0.107 |
| EPS
| 1.05 | 0.42 | 0.49 | 0.61 | -1.01 | -0.14 | 0.06 | -0.45 |
| EPS Diluted
| 1.04 | 0.41 | 0.49 | 0.59 | -1.01 | -0.14 | 0.059 | -0.45 |
| EBITDA
| 387.948 | 258.97 | 236.813 | 244.758 | 40.449 | 159.741 | 137.441 | 99.642 |
| EBITDA Ratio
| 0.269 | 0.189 | 0.183 | 0.208 | 0.088 | 0.19 | 0.187 | 0.174 |