Financials in USD. Standardized financial statements.
A compact view of how The AZEK Company Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.44B | $1.37B | $1.36B | $1.18B | $899.26M | $794.20M | $681.80M | $632.63M |
| Revenue Growth? | +5.2% | +1.1% | +15.0% | +31.1% | +13.2% | +16.5% | +7.8% | 0.0% |
| Cost of Revenue? | $899.65M | $932.66M | $946.27M | $789.02M | $603.21M | $541.01M | $479.77M | $462.03M |
| Gross Profit? | $541.79M | $437.65M | $409.32M | $389.95M | $296.05M | $253.20M | $202.04M | $170.60M |
| Gross Margin? | +37.6% | +31.9% | +30.2% | +33.1% | +32.9% | +31.9% | +29.6% | +27.0% |
| Operating Expenses? | $329.70M | $306.61M | $279.89M | $246.80M | $316.89M | $192.65M | $148.87M | $138.44M |
| Operating Income? | $212.09M | $123.79M | $128.94M | $142.13M | -$20.84M | $59.05M | $52.38M | $32.16M |
| EBITDA? | $387.95M | $258.97M | $236.81M | $244.76M | $40.45M | $149.24M | $137.44M | $99.64M |
| Income Before Tax | $209.52M | $84.50M | $95.91M | $117.53M | -$130.51M | -$24.15M | -$16.37M | -$87.46M |
| Income Tax Expense | $56.15M | $22.14M | $28.75M | $28.67M | -$8.28M | -$3.96M | -$23.11M | -$20.05M |
| Net Income? | $153.38M | $62.36M | $67.16M | $88.86M | -$122.23M | -$20.20M | $6.75M | -$67.41M |
| EPS? | $1.05 | $0.42 | $0.49 | $0.61 | $-1.01 | $-0.14 | $0.06 | $-0.45 |
| Diluted EPS? | $1.04 | $0.41 | $0.49 | $0.59 | $-1.01 | $-0.14 | $0.06 | $-0.45 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality