AZEK
Income statement / Annual
Last year (2024), The AZEK Company Inc.'s total revenue was $1.44 B,
an increase of 5.19% from the previous year.
In 2024, The AZEK Company Inc.'s net income was $153.38 M.
See The AZEK Company Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
| Period Ended |
09/30/2024 |
09/30/2023 |
09/30/2022 |
09/30/2021 |
09/30/2020 |
09/30/2019 |
09/30/2018 |
09/30/2017 |
| Operating Revenue |
$1.44 B |
$1.37 B |
$1.36 B |
$1.18 B |
$899.26 M |
$794.20 M |
$681.81 M |
$632.63 M |
| Cost of Revenue |
$899.66 M
|
$932.66 M
|
$946.27 M
|
$789.02 M
|
$603.21 M
|
$541.01 M
|
$479.77 M
|
$462.03 M
|
| Gross Profit |
$541.79 M
|
$437.65 M
|
$409.32 M
|
$389.95 M
|
$296.05 M
|
$253.20 M
|
$202.04 M
|
$170.60 M
|
| Gross Profit Ratio |
0.38
|
0.32
|
0.3
|
0.33
|
0.33
|
0.32
|
0.3
|
0.27
|
| Research and Development Expenses |
$0.00
|
$9.20 M
|
$9.50 M
|
$7.40 M
|
$7.70 M
|
$8.00 M
|
$6.50 M
|
$5.40 M
|
| General & Administrative Expenses |
$327.77 M
|
$239.06 M
|
$279.89 M
|
$246.80 M
|
$316.89 M
|
$192.65 M
|
$148.87 M
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$62.20 M
|
$52.50 M
|
$37.80 M
|
$308.28 M
|
$183.57 M
|
$144.69 M
|
$0.00
|
| Selling, General & Administrative Expenses |
$327.77 M
|
$301.26 M
|
$279.89 M
|
$246.80 M
|
$316.89 M
|
$192.65 M
|
$148.87 M
|
$133.04 M
|
| Other Expenses |
$1.93 M
|
-$3.85 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$329.70 M
|
$306.61 M
|
$279.89 M
|
$246.80 M
|
$316.89 M
|
$192.65 M
|
$148.87 M
|
$138.44 M
|
| Cost And Expenses |
$1.23 B
|
$1.25 B
|
$1.23 B
|
$1.04 B
|
$920.10 M
|
$733.65 M
|
$628.64 M
|
$600.47 M
|
| Interest Income |
$9.13 M
|
$2.63 M
|
$24.96 M
|
$20.31 M
|
$71.18 M
|
$83.21 M
|
$0.00
|
$61.58 M
|
| Interest Expense |
$49.38 M
|
$41.93 M
|
$24.96 M
|
$20.31 M
|
$71.18 M
|
$79.46 M
|
$65.58 M
|
$0.00
|
| Depreciation & Amortization |
$129.04 M
|
$132.54 M
|
$118.53 M
|
$101.52 M
|
$99.78 M
|
$93.93 M
|
$77.67 M
|
$77.66 M
|
| EBITDA |
$387.95 M |
$258.97 M |
$236.81 M |
$244.76 M |
$40.45 M |
$159.74 M |
$137.44 M |
$99.64 M |
| EBITDA Ratio |
0.27
|
0.19
|
0.18
|
0.21
|
0.09
|
0.19
|
0.19
|
0.17
|
| Operating Income Ratio |
0.15
|
0.09
|
0.1
|
0.12
|
-0.02
|
0.07
|
0.08
|
0.05
|
| Total Other Income/Expenses Net |
-$2.57 M
|
-$39.29 M
|
-$24.96 M
|
-$20.31 M
|
-$108.77 M
|
-$83.21 M
|
-$68.74 M
|
-$119.62 M
|
| Income Before Tax |
$209.52 M
|
$84.50 M
|
$103.98 M
|
$121.82 M
|
-$130.51 M
|
-$24.15 M
|
-$16.37 M
|
-$87.46 M
|
| Income Before Tax Ratio |
0.15
|
0.06
|
0.08
|
0.1
|
-0.15
|
-0.03
|
-0.02
|
-0.14
|
| Income Tax Expense |
$56.15 M
|
$22.14 M
|
$28.75 M
|
$28.67 M
|
-$8.28 M
|
-$3.96 M
|
-$23.11 M
|
-$20.05 M
|
| Net Income |
$153.38 M
|
$62.36 M
|
$67.16 M
|
$88.87 M
|
-$122.23 M
|
-$20.20 M
|
$6.75 M
|
-$67.41 M
|
| Net Income Ratio |
0.11
|
0.05
|
0.05
|
0.08
|
-0.14
|
-0.03
|
0.01
|
-0.11
|
| EPS |
1.05 |
0.42 |
0.49 |
0.61 |
-1.01 |
-0.14 |
0.06 |
-0.45 |
| EPS Diluted |
1.04 |
0.41 |
0.49 |
0.59 |
-1.01 |
-0.14 |
0.0591 |
-0.45 |
| Weighted Average Shares Out |
$145.62 M
|
$150.16 M
|
$153.51 M
|
$153.78 M
|
$120.78 M
|
$149.10 M
|
$112.42 M
|
$149.10 M
|
| Weighted Average Shares Out Diluted |
$147.49 M
|
$150.85 M
|
$154.52 M
|
$156.67 M
|
$120.78 M
|
$149.10 M
|
$114.21 M
|
$149.10 M
|
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