The AZEK Company Inc.
NYSE:AZEK
43.98 (USD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 1,370.316 | 1,355.586 | 1,178.974 | 899.259 | 794.203 | 681.805 | 632.631 |
| Cost of Revenue
| 932.663 | 946.266 | 789.023 | 603.209 | 541.006 | 479.769 | 462.032 |
| Gross Profit
| 437.653 | 409.32 | 389.951 | 296.05 | 253.197 | 202.036 | 170.599 |
| Gross Profit Ratio
| 0.319 | 0.302 | 0.331 | 0.329 | 0.319 | 0.296 | 0.27 |
| Reseach & Development Expenses
| 9.2 | 9.5 | 7.4 | 7.7 | 8 | 6.5 | 5.4 |
| General & Administrative Expenses
| 306.227 | 279.889 | 246.797 | 316.891 | 192.648 | 148.87 | 0 |
| Selling & Marketing Expenses
| -1.065 | 52.5 | 37.8 | 308.275 | 183.572 | 144.688 | 0 |
| SG&A
| 305.162 | 279.889 | 246.797 | 316.891 | 192.648 | 148.87 | 133.041 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 305.162 | 279.889 | 246.797 | 316.891 | 192.648 | 148.87 | 138.441 |
| Operating Income
| 131.177 | 128.935 | 142.129 | -20.841 | 59.054 | 52.375 | 32.158 |
| Operating Income Ratio
| 0.096 | 0.095 | 0.121 | -0.023 | 0.074 | 0.077 | 0.051 |
| Total Other Income Expenses Net
| -39.293 | -24.956 | -20.311 | -109.67 | -83.205 | -0.791 | -119.618 |
| Income Before Tax
| 91.884 | 103.979 | 121.818 | -130.511 | -24.151 | -16.367 | -87.46 |
| Income Before Tax Ratio
| 0.067 | 0.077 | 0.103 | -0.145 | -0.03 | -0.024 | -0.138 |
| Income Tax Expense
| 23.929 | 28.754 | 28.668 | -8.278 | -3.955 | -23.112 | -20.049 |
| Net Income
| 62.361 | 67.158 | 88.865 | -122.233 | -20.196 | 6.745 | -67.411 |
| Net Income Ratio
| 0.046 | 0.05 | 0.075 | -0.136 | -0.025 | 0.01 | -0.107 |
| EPS
| 0.45 | 0.49 | 0.61 | -1.01 | -0.14 | 0.06 | -0.45 |
| EPS Diluted
| 0.45 | 0.49 | 0.59 | -1.01 | -0.14 | 0.059 | -0.45 |
| EBITDA
| 131.177 | 247.964 | 244.758 | 78.94 | 150.733 | 127.669 | 109.815 |
| EBITDA Ratio
| 0.096 | 0.183 | 0.208 | 0.088 | 0.19 | 0.187 | 0.174 |