Financials in USD. Standardized financial statements.
A compact view of how PGT Innovations, Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.50B | $1.49B | $1.16B | $882.62M | $744.96M | $698.49M | $511.08M | $458.55M | $389.81M | $306.39M |
| Revenue Growth? | +0.8% | +28.5% | +31.6% | +18.5% | +6.7% | +36.7% | +11.5% | +17.6% | +27.2% | 0.0% |
| Cost of Revenue? | $939.04M | $921.28M | $757.97M | $561.30M | $484.59M | $455.02M | $352.10M | $318.45M | $270.68M | $213.60M |
| Gross Profit? | $565.20M | $570.67M | $403.50M | $321.32M | $260.37M | $243.47M | $158.98M | $140.10M | $119.13M | $92.79M |
| Gross Margin? | +37.6% | +38.2% | +34.7% | +36.4% | +35.0% | +34.9% | +31.1% | +30.6% | +30.6% | +30.3% |
| Operating Expenses? | $377.89M | $402.89M | $303.04M | $224.39M | $176.31M | $150.91M | $98.80M | $81.00M | $68.19M | $56.38M |
| Operating Income? | $187.31M | $160.36M | $48.89M | $54.10M | $49.32M | $95.11M | $60.18M | $59.10M | $50.94M | $36.41M |
| EBITDA? | $249.61M | $227.98M | $74.98M | $96.94M | $84.06M | $92.56M | $60.18M | $59.10M | $50.55M | $34.66M |
| Income Before Tax | $148.15M | $131.07M | $44.95M | $56.99M | $56.13M | $65.20M | $39.90M | $35.55M | $38.85M | $26.08M |
| Income Tax Expense | $38.01M | $32.67M | $9.76M | $11.88M | $12.44M | $11.27M | $63,000 | $11.80M | $15.30M | $9.68M |
| Net Income? | $109.04M | $96.88M | $32.88M | $45.11M | $43.69M | $53.93M | $39.84M | $23.75M | $23.55M | $16.41M |
| EPS? | $1.87 | $1.62 | $0.45 | $0.77 | $0.75 | $1.03 | $0.80 | $0.49 | $0.49 | $0.35 |
| Diluted EPS? | $1.86 | $1.61 | $0.45 | $0.76 | $0.74 | $1.00 | $0.77 | $0.47 | $0.47 | $0.33 |
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