PGT Innovations, Inc.
NYSE:PGTI
41.995 (USD) • At close March 27, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,504.241 | 1,491.954 | 1,161.464 | 882.621 | 744.956 | 698.493 | 511.081 | 458.55 | 389.81 | 306.388 | 239.303 | 174.54 | 167.276 | 175.741 | 166 | 218.556 | 278.394 | 371.598 | 332.813 | 256.394 | 222.594 | 160.627 |
| Cost of Revenue
| 939.04 | 921.285 | 757.965 | 561.297 | 484.588 | 455.025 | 352.097 | 318.452 | 270.678 | 213.596 | 159.169 | 114.872 | 128.171 | 125.403 | 121.622 | 150.277 | 187.389 | 229.867 | 209.475 | 166.313 | 0 | 96.327 |
| Gross Profit
| 565.201 | 570.669 | 403.499 | 321.324 | 260.368 | 243.468 | 158.984 | 140.098 | 119.132 | 92.792 | 80.134 | 59.668 | 39.105 | 50.338 | 44.378 | 68.279 | 91.005 | 141.731 | 123.338 | 90.081 | 222.594 | 64.3 |
| Gross Profit Ratio
| 0.376 | 0.382 | 0.347 | 0.364 | 0.35 | 0.349 | 0.311 | 0.306 | 0.306 | 0.303 | 0.335 | 0.342 | 0.234 | 0.286 | 0.267 | 0.312 | 0.327 | 0.381 | 0.371 | 0.351 | 1 | 0.4 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 1.9 | 1.4 | 1.7 | 2 | 2.3 | 2.1 | 2.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 276.986 | 205.643 | 161.786 | 122.212 | 111.51 | 91.803 | 78.795 | 64.09 | 39.777 | 41.094 | 35.094 | 0 | 0 | 0 | 63.109 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 125.9 | 97.4 | 62.6 | 54.1 | 39.4 | 7 | 5.2 | 4.1 | 16.6 | 13.5 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 345.086 | 402.886 | 303.043 | 224.386 | 176.312 | 150.91 | 98.803 | 83.995 | 68.19 | 56.377 | 54.594 | 47.094 | 48.619 | 54.091 | 51.902 | 63.109 | 75.308 | 114.268 | 90.78 | 69.518 | 0 | 40.761 |
| Other Expenses
| -32.8 | -28.1 | -19.2 | -11.7 | -10.6 | -6.3 | -10.675 | -3 | -0.388 | -1.75 | -0.77 | -0.072 | 0 | 0 | 0 | 0 | 0.826 | 0 | 7.2 | 0 | 0 | 0 |
| Operating Expenses
| 377.886 | 402.886 | 303.043 | 224.386 | 176.312 | 150.91 | 98.803 | 80.995 | 68.19 | 56.377 | 54.594 | 47.094 | 48.619 | 54.091 | 51.902 | 63.109 | 76.134 | 114.268 | 97.98 | 69.518 | 0 | 40.761 |
| Operating Income
| 187.315 | 160.36 | 48.887 | 54.099 | 49.324 | 95.109 | 60.181 | 59.103 | 50.942 | 36.415 | 27.735 | 12.574 | -15.473 | -9.314 | -8.266 | -182.578 | 13.175 | 27.463 | 25.358 | 20.563 | 222.594 | 23.539 |
| Operating Income Ratio
| 0.125 | 0.107 | 0.042 | 0.061 | 0.066 | 0.136 | 0.118 | 0.129 | 0.131 | 0.119 | 0.116 | 0.072 | -0.092 | -0.053 | -0.05 | -0.835 | 0.047 | 0.074 | 0.076 | 0.08 | 1 | 0.147 |
| Total Other Income Expenses Net
| -39.166 | -29.289 | -3.932 | 2.893 | 6.803 | -0.824 | -20.279 | -3.431 | -0.388 | -4.375 | 1.425 | -0.072 | -5.54 | -5.542 | -0.779 | -187.708 | -3.214 | 0.178 | -6.914 | -0.124 | 0 | -7.63 |
| Income Before Tax
| 148.149 | 131.071 | 44.955 | 56.992 | 56.127 | 65.205 | 39.902 | 35.547 | 38.849 | 26.08 | 23.445 | 9.065 | -19.222 | -14.418 | -15.001 | -191.821 | 1.079 | -0.868 | 11.773 | 10.028 | 0 | 15.909 |
| Income Before Tax Ratio
| 0.098 | 0.088 | 0.039 | 0.065 | 0.075 | 0.093 | 0.078 | 0.078 | 0.1 | 0.085 | 0.098 | 0.052 | -0.115 | -0.082 | -0.09 | -0.878 | 0.004 | -0.002 | 0.035 | 0.039 | 0 | 0.099 |
| Income Tax Expense
| 38.01 | 32.666 | 9.759 | 11.884 | 12.439 | 11.272 | 0.063 | 11.8 | 15.297 | 9.675 | -3.374 | 0.11 | -2.324 | 0.077 | -5.584 | -28.789 | 0.456 | 0.101 | 3.91 | 3.619 | -14.965 | 6.287 |
| Net Income
| 109.038 | 96.882 | 32.878 | 45.108 | 43.688 | 53.933 | 39.839 | 23.747 | 23.552 | 16.405 | 26.819 | 8.955 | -16.898 | -14.495 | -9.417 | -163.032 | 0.623 | -0.969 | 7.863 | 6.409 | 14.965 | 9.622 |
| Net Income Ratio
| 0.072 | 0.065 | 0.028 | 0.051 | 0.059 | 0.077 | 0.078 | 0.052 | 0.06 | 0.054 | 0.112 | 0.051 | -0.101 | -0.082 | -0.057 | -0.746 | 0.002 | -0.003 | 0.024 | 0.025 | 0.067 | 0.06 |
| EPS
| 1.87 | 1.62 | 0.45 | 0.77 | 0.75 | 1.03 | 0.8 | 0.49 | 0.49 | 0.35 | 0.55 | 0.17 | -0.31 | -0.29 | -0.26 | -5.08 | 0.02 | -0.046 | 0.5 | 0.44 | 0.95 | 0.61 |
| EPS Diluted
| 1.86 | 1.61 | 0.45 | 0.76 | 0.74 | 1 | 0.77 | 0.47 | 0.47 | 0.33 | 0.51 | 0.16 | -0.31 | -0.29 | -0.26 | -5.08 | 0.02 | -0.046 | 0.45 | 0.41 | 0.95 | 0.61 |
| EBITDA
| 249.613 | 227.981 | 100.456 | 96.938 | 84.056 | 92.558 | 60.181 | 59.103 | 50.554 | 34.665 | 24.77 | 12.502 | 4.637 | 11.455 | 8.642 | 22.423 | 34.797 | 50.103 | 47.795 | 35.725 | 222.594 | 23.539 |
| EBITDA Ratio
| 0.166 | 0.153 | 0.086 | 0.11 | 0.113 | 0.133 | 0.118 | 0.129 | 0.13 | 0.113 | 0.104 | 0.072 | 0.028 | 0.065 | 0.052 | 0.103 | 0.125 | 0.135 | 0.144 | 0.139 | 1 | 0.147 |