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 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42004 Q32004 Q22004 Q1
Revenue 342.547399.931384.934376.829340.934385.837406.521358.662304.441300.431285.5271.092221.601238.033202.783220.204174.826197.823198.57173.737189.887199.084169.269140.253134.1126.876137.384112.721109.504129.807119.033100.20693.008100.668100.83395.30184.72277.3281.62262.72462.03564.85862.84749.56345.21144.74346.48638.135.70945.75145.17140.64439.04147.17949.00640.51536.00341.61646.86741.51449.2954.3360.154.83653.78372.22979.70772.67568.22998.324108.68996.35584.48384.48384.48379.36464.09864.09964.09964.099
Cost of Revenue 216.86238.159230.983227.598219.79236.035241.391224.069196.116196.228188.491177.13142.803151.097128.32139.077118.663127.828125.63112.467124.137126.086109.32295.4891.15687.12892.83180.98277.94588.72181.56370.22367.28371.24767.89464.25461.03154.13755.47742.95341.4143.93841.81732.00429.20329.50130.00526.16427.00532.74736.132.31929.85632.59433.7629.19327.00430.75232.24731.61934.77138.13238.60938.76539.62449.17750.68547.90348.56659.08961.57960.63400000000
Gross Profit 125.687161.772153.951149.231121.144149.802165.13134.593108.325104.20397.00993.96278.79886.93674.46381.12756.16369.99572.9461.2765.7572.99859.94744.77342.94439.74844.55331.73931.55941.08637.4729.98325.72529.42132.93931.04723.69123.18326.14519.77120.62520.9221.0317.55916.00815.24216.48111.9368.70413.0049.0718.3259.18514.58515.24611.3228.99910.86414.629.89514.51916.19821.49116.07114.15923.05229.02224.77219.66339.23547.1135.72184.48384.48384.48379.36464.09864.09964.09964.099
Gross Profit Ratio 0.3670.4040.40.3960.3550.3880.4060.3750.3560.3470.340.3470.3560.3650.3670.3680.3210.3540.3670.3530.3460.3670.3540.3190.320.3130.3240.2820.2880.3170.3150.2990.2770.2920.3270.3260.280.30.320.3150.3320.3230.3350.3540.3540.3410.3550.3130.2440.2840.2010.2050.2350.3090.3110.2790.250.2610.3120.2380.2950.2980.3580.2930.2630.3190.3640.3410.2880.3990.4330.37111111111
Reseach & Development Expenses 00000000000000002.40001.90002.90002.60003.10002.30002.10002.400000000000000000000000000000000000
General & Administrative Expenses 0000-30.8000-18.463000-3.062000-10.39200036.11700019.41800015.586000-2.114000-0.8420000.27800011.18800000000000000000000000000000000000
Selling & Marketing Expenses 0000125.900097.400062.600054.10009.500070005.200019.500016.600013.50000.700000000000000000000000000000000000
SG&A 106.403101.872100.00595.91395.1102.399109.50595.88278.93778.59575.74569.76659.53856.65953.96954.2243.70844.56444.02644.01445.61744.05532.58128.65726.41824.9524.6522.78520.78622.53320.61520.06117.38616.36416.77617.66415.75814.28912.95113.37713.77813.50714.28513.02411.88811.59211.90611.70811.37511.61312.59713.03414.67813.5813.90411.92811.70812.64212.54115.01116.214.47516.16516.26914.89718.44721.71820.24519.01522.69123.79648.76600000000
Other Expenses -5.75-10.045-9.766-7.239-5.228-6.88-6.844-9.148-1.185-5.706-5.343000000000000000003-300-0.031-0.131-0.127-0.099-0.832-1.0190.278-0.177-0.029-0.064-0.461-0.216-0.182000000059.6520000000-93.61.69200.8260000000-307.455000-235.831000
Operating Expenses 106.403101.872100.00595.91395.1102.399109.50595.88278.93778.59575.74569.76659.53856.65953.96954.2243.70844.56444.02644.01445.61744.05532.58128.65726.41824.9524.6522.78520.78619.53320.61520.06117.38616.36416.77617.66415.75814.28912.95113.37713.77813.50714.28513.02411.88811.59211.90611.70811.37511.61312.59713.03414.67813.5813.90411.92811.70812.64212.54115.011-77.416.075108.16516.26915.72318.44721.71820.24519.01522.69123.79648.766-307.455000-235.831000
Operating Income 19.28460.69451.4353.31810.9347.40341.1538.71129.38825.60821.26424.19619.2629.9568.58826.90712.45525.43128.91417.25620.13328.94329.91716.11616.52614.79819.9038.95410.77321.55316.8559.9228.33913.05716.16313.3837.9338.89413.1946.3946.8477.4136.7456.734.123.654.5750.228-8.631.391-3.526-4.709-11.0541.0051.342-0.606-3.451-1.7782.079-5.116-95.8290.123-86.674-0.198-3.264.6057.3044.5270.64816.54423.314-13.045-222.97284.48384.48379.364-171.73364.09964.09964.099
Operating Income Ratio 0.0560.1520.1340.1410.0320.1230.1010.1080.0970.0850.0740.0890.0870.1260.0420.1220.0710.1290.1460.0990.1060.1450.1770.1150.1230.1170.1450.0790.0980.1660.1420.0990.090.130.160.140.0940.1150.1620.1020.110.1140.1070.1360.0910.0820.0980.006-0.2420.03-0.078-0.116-0.2830.0210.027-0.015-0.096-0.0430.044-0.123-1.9440.002-1.442-0.004-0.0610.0640.0920.0620.0090.1680.215-0.135-2.639111-2.679111
Total Other Income Expenses Net -12.9350.794-2.516-7.656-0.474-6.8897.32-7.08-5.448-25.472-7.825-7.457-6.74-0.321-11.906-7.169-1.512-6.452-6.756-6.714-7.136-0.2962.551-3.079-5.287-5.514-4.568-4.91-5.19-5.495-5.282-3.431-0.031-0.131-0.127-0.099-0.628-3.8480.278-0.177-0.029-0.064-0.4611.979-0.1820.010.122-0.022-5.085-0.036-0.4610.042-5.562-1.212-1.2640.02-0.746-0.027-1.737-0.006-94.146-1.618-92.0510.107-2.786-0.198-0.098-0.133-0.147-0.4390.3570.40900000000
Income Before Tax 6.34952.92243.21645.66210.45640.51448.4731.63122.327-7.5513.43916.73912.5223.0021.73219.7384.44818.97922.15810.54212.99716.90626.3088.99411.2399.28415.3354.0445.58316.05811.5732.3335.399.99213.09610.3714.1544.02612.5815.3195.8626.2945.5875.7013.1762.7823.758-0.652-8.6370.241-5.037-5.789-12.228-0.2070.078-2.06-5.103-3.540.342-6.7-97.957-2.131-88.915-2.818-6.2311.6354.4051.27-2.5768.31416.389-22.99500000000
Income Before Tax Ratio 0.0190.1320.1120.1210.0310.1050.1190.0880.073-0.0250.0470.0620.0560.0970.0090.090.0250.0960.1120.0610.0680.0850.1550.0640.0840.0730.1120.0360.0510.1240.0970.0230.0580.0990.130.1090.0490.0520.1540.0850.0940.0970.0890.1150.070.0620.081-0.017-0.2420.005-0.112-0.142-0.313-0.0040.002-0.051-0.142-0.0850.007-0.161-1.987-0.039-1.479-0.051-0.1160.0230.0550.017-0.0380.0850.151-0.23900000000
Income Tax Expense 1.59813.71511.46211.2352.75610.112.0057.8055.499-2.412.7263.9442.5335.68-0.4674.1381.1683.8735.1132.2852.5233.3353.761.654-9.0542.9925.081.0451.4615.2624.2230.8541.6163.6466.3163.7191.2331.6944.781.9670.5190.005-4.3350.437-0.0180.060.0680.858-2.3241.1141.051.1221.17300.077-2.662-5.403-0.18101.578-14.99-0.502-12.266-1.031-2.20.5661.620.469-0.5853.246.365-8.919-1.024-1.024-1.024-4.972-1.602-1.602-1.602-1.602
Net Income 4.75139.20731.4933.597.51130.04136.16123.16916.166-5.81710.14512.3849.98717.3222.19915.63.2815.10617.0458.25710.47413.57122.5487.3420.2936.29210.2552.9994.12210.7967.351.4793.7746.3466.786.6522.9212.3327.8013.3525.3436.2899.9225.2643.1942.7223.69-0.652-6.3130.241-5.037-5.789-12.228-0.2070.001-2.060.3-3.3590.342-6.7-82.967-1.629-76.649-1.787-4.0311.0692.7850.801-1.9915.07410.024-14.0761.0241.0241.0244.9721.6021.6021.6021.602
Net Income Ratio 0.0140.0980.0820.0890.0220.0780.0890.0650.053-0.0190.0360.0460.0450.0730.0110.0710.0190.0760.0860.0480.0550.0680.1330.0520.1510.050.0750.0270.0380.0830.0620.0150.0410.0630.0670.070.0340.030.0960.0530.0860.0970.1580.1060.0710.0610.079-0.017-0.1770.005-0.112-0.142-0.313-0.0040-0.0510.008-0.0810.007-0.161-1.683-0.03-1.275-0.033-0.0750.0150.0350.011-0.0290.0520.092-0.1460.0120.0120.0120.0630.0250.0250.0250.025
EPS 0.0830.680.540.560.130.50.60.390.24-0.0980.110.210.170.290.040.270.060.260.290.140.180.260.450.150.410.130.210.060.080.220.150.030.080.130.140.140.060.050.170.070.110.140.20.10.060.050.07-0.012-0.120.005-0.094-0.11-0.23-0.0040-0.0520.008-0.0930.01-0.19-2.36-0.051-2.75-0.065-0.150.040.10.03-0.0740.20.62-0.890.0650.130.130.30.10.10.10.1
EPS Diluted 0.0830.670.530.560.120.50.60.380.24-0.0980.110.210.170.290.040.260.060.260.290.140.180.260.430.140.390.120.20.060.080.210.150.030.070.130.130.130.060.050.160.070.110.130.190.090.060.050.07-0.012-0.120.005-0.094-0.11-0.23-0.0040-0.0520.008-0.0930.01-0.19-2.36-0.051-2.75-0.065-0.140.040.10.03-0.0740.180.55-0.890.0650.110.110.280.10.10.10.1
EBITDA 35.17375.26969.30369.00126.04461.49955.62555.22429.38825.60834.06635.64219.2641.08731.44136.83512.45535.18138.50517.25620.13335.34432.19516.11616.52619.85224.5728.95410.77325.61920.82113.3748.30815.54618.59315.6527.1017.87513.4727.6316.8187.3496.2844.3193.9383.654.5753.3650.6915.155-0.267-0.943-2.3734.8465.453-0.6060.8932.4826.194-0.9272.8585.8069.8033.9565.4539.02311.3958.92812.13320.87226.729-9.635-222.97284.48384.48379.364-171.73364.09964.09964.099
EBITDA Ratio 0.1030.1880.180.1830.0760.1590.1370.1540.0970.0850.1190.1310.0870.1730.1550.1670.0710.1780.1940.0990.1060.1780.190.1150.1230.1560.1790.0790.0980.1970.1750.1330.0890.1540.1840.1640.0840.1020.1650.1220.110.1130.10.0870.0870.0820.0980.0880.0190.113-0.006-0.023-0.0610.1030.111-0.0150.0250.060.132-0.0220.0580.1070.1630.0720.1010.1250.1430.1230.1780.2120.246-0.1-2.639111-2.679111