The AZEK Company Inc. (AZEK)
USD 48.97
(-7.13%)
USD 48.97
(-7.13%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.44 Billion | 1.37 Billion | 1.35 Billion | 1.17 Billion | 899.25 Million | 794.2 Million |
| Cost of Revenue | 899.65 Million | 932.66 Million | 946.26 Million | 789.02 Million | 603.2 Million | 541 Million |
| Gross Profit | 541.79 Million | 437.65 Million | 409.32 Million | 389.95 Million | 296.05 Million | 253.19 Million |
| Operating Expenses | 327.77 Million | 306.61 Million | 279.88 Million | 246.79 Million | 316.89 Million | 192.64 Million |
| Selling, General and Administrative Expenses | 327.77 Million | 301.26 Million | 279.88 Million | 246.79 Million | 316.89 Million | 192.64 Million |
| Research and Development Expenses | - | 9.2 Million | 9.5 Million | 7.4 Million | 7.7 Million | 8 Million |
| Other Expenses | - | -3.85 Million | - | - | - | - |
| Cost and Expenses | 1.22 Billion | 1.24 Billion | 1.22 Billion | 1.03 Billion | 920.1 Million | 733.65 Million |
| Operating Income | 212.08 Million | 123.79 Million | 128.93 Million | 142.12 Million | -20.84 Million | 59.05 Million |
| Interest Expense | 49.38 Million | 41.92 Million | 24.95 Million | 20.31 Million | 71.17 Million | 79.46 Million |
| Income Tax Expense | 56.14 Million | 22.13 Million | 28.75 Million | 28.66 Million | -8.27 Million | -3.95 Million |
| Earnings before Tax | 209.52 Million | 84.49 Million | 103.97 Million | 121.81 Million | -130.51 Million | -24.15 Million |
| Net Income | 153.37 Million | 62.36 Million | 67.15 Million | 88.86 Million | -122.23 Million | -20.19 Million |
| Earnings Per Share Basic | 1.05 | 0.42 | 0.49 | 0.61 | -1.01 | -0.14 |
| Earnings Per Share Diluted | 1.04 | 0.41 | 0.49 | 0.59 | -1.01 | -0.14 |
| Weighted Average Shares Outstanding | 145.61 Million | 150.16 Million | 153.51 Million | 153.77 Million | 120.77 Million | 149.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 147.48 Million | 150.84 Million | 154.51 Million | 156.66 Million | 120.77 Million | 149.09 Million |
| Gross Margin | 0.38 | 0.32 | 0.30 | 0.33 | 0.33 | 0.32 |
| EBIT Margin | 0.15 | 0.19 | 0.18 | 0.21 | 0.09 | 0.19 |
| Profit Margin | 0.11 | 0.05 | 0.05 | 0.08 | -0.14 | -0.03 |
| EBITDA | 212.08 Million | 258.97 Million | 236.81 Million | 244.75 Million | 40.44 Million | 159.74 Million |
| Earnings Before Tax Margin | 0.15 | 0.09 | 0.10 | 0.12 | -0.02 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 434.36 Million | 418.4 Million | 240.44 Million | 388.81 Million | 1.37 Billion | 387.55 Million |
| Cost of Revenue | 270.04 Million | 261.33 Million | 149.01 Million | 239.11 Million | 932.66 Million | 255.35 Million |
| Gross Profit | 164.32 Million | 157.07 Million | 91.43 Million | 149.7 Million | 437.65 Million | 132.2 Million |
| Operating Expenses | 87.53 Million | 82.74 Million | 77.24 Million | 84.95 Million | 305.16 Million | 73.65 Million |
| Selling, General and Administrative Expenses | 83.53 Million | 79.04 Million | 77.24 Million | 84.95 Million | - | 73.65 Million |
| Research and Development Expenses | 4 Million | 3.7 Million | 3.1 Million | 3 Million | - | 2.1 Million |
| Other Expenses | -49 Thousand | - | - | - | - | - |
| Cost and Expenses | 357.57 Million | 344.07 Million | 226.25 Million | 324.06 Million | 1.23 Billion | 329 Million |
| Operating Income | 76.79 Million | 74.33 Million | 12 Million | 64.77 Million | 131.17 Million | 58.55 Million |
| Interest Expense | 11.79 Million | 11.75 Million | 11.55 Million | 8.81 Million | 39.29 Million | 10.4 Million |
| Income Tax Expense | 17.89 Million | 15.3 Million | 16.88 Million | 13.32 Million | 23.92 Million | 13.26 Million |
| Earnings before Tax | 68 Million | 65.06 Million | 42.6 Million | 55.96 Million | 91.88 Million | 48.14 Million |
| Net Income | 50.11 Million | 49.75 Million | 25.14 Million | 42.64 Million | 62.36 Million | 34.87 Million |
| Earnings Per Share Basic | 0.34 | 0.34 | 0.17 | 0.29 | - | 0.23 |
| Earnings Per Share Diluted | 0.34 | 0.34 | 0.17 | 0.28 | - | 0.23 |
| Weighted Average Shares Outstanding | 145.43 Million | 145.71 Million | 147.29 Million | 148.82 Million | 150.16 Million | 150.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 147.49 Million | 147.73 Million | 148.87 Million | 150.52 Million | 150.84 Million | 151.06 Million |
| Gross Margin | 0.38 | 0.38 | 0.38 | 0.39 | 0.32 | 0.34 |
| EBIT Margin | 0.25 | 0.25 | 0.21 | 0.17 | - | 0.24 |
| Profit Margin | 0.12 | 0.12 | 0.10 | 0.11 | 0.05 | 0.09 |
| EBITDA | 108.66 Million | 106.53 Million | 49.76 Million | 64.77 Million | - | 91.61 Million |
| Earnings Before Tax Margin | 0.18 | 0.18 | 0.05 | 0.17 | 0.10 | 0.15 |
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