AZEK Co Inc. Income Statement | Understand Stock

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$54.33 -$0.02 (0.04%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2024	2023	2022	2021	2020
Revenue	$1.441B 5.19% YoY	$1.370B 1.09% YoY	$1.356B 14.98% YoY	$1.179B 31.11% YoY	$899.3M 13.23% YoY
Cost Of Revenue	$899.7M -3.54% YoY	$932.7M -1.44% YoY	$946.3M 19.93% YoY	$789.0M 30.8% YoY	$603.2M 11.5% YoY
Gross Profit	$541.8M 23.8% YoY	$437.7M 6.92% YoY	$409.3M 4.97% YoY	$390.0M 31.72% YoY	$296.1M 16.92% YoY
Selling, General & Admin	$327.8M 7.41% YoY	$305.2M 9.03% YoY	$279.9M 16.91% YoY	$239.4M -22.34% YoY	$308.3M 67.93% YoY
Research & Development	$14.70M 59.78% YoY	$9.200M -3.16% YoY	$9.500M 28.38% YoY	$7.400M -3.9% YoY	$7.700M -3.75% YoY
Depreciation & Amortization	$129.0M -2.64% YoY	$132.5M 11.82% YoY	$118.5M 16.66% YoY	$101.6M 1.83% YoY	$99.78M 6.23% YoY
Operating Expenses	$342.5M 8.94% YoY	$314.4M 8.63% YoY	$289.4M 3810.66% YoY	$7.400M -97.66% YoY	$316.0M 64.94% YoY
Operating Profit	$212.1M 61.68% YoY	$131.2M 1.74% YoY	$128.9M -66.3% YoY	$382.6M -1859.26% YoY	-$21.75M -136.82% YoY
Interest Expense	$56.52M 29.71% YoY	$43.58M 74.61% YoY	$24.96M 22.87% YoY	$20.31M -71.46% YoY	$71.18M -14.45% YoY
Other Income/Expense, Net	-$2.565M -106.53% YoY	$39.29M 57.45% YoY	$24.96M 22.87% YoY	$20.31M -81.33% YoY	$108.8M 30.72% YoY
Pretax Income	$209.5M 128.03% YoY	$91.88M -11.63% YoY	$104.0M -14.64% YoY	$121.8M -193.34% YoY	-$130.5M 440.4% YoY
Income Tax	$56.15M 134.63% YoY	$23.93M -16.78% YoY	$28.75M 0.3% YoY	$28.67M -446.32% YoY	-$8.278M 109.3% YoY
Net Earnings	$153.4M 125.71% YoY	$67.96M -9.66% YoY	$75.23M -19.24% YoY	$93.15M -176.21% YoY	-$122.2M 505.23% YoY
Basic Earnings Per Share	$1.05 133.33% YoY	$0.45 -8.16% YoY	$0.49 -19.67% YoY	$0.61 -160.4% YoY	-$1.01 431.58% YoY
Diluted Earnings Per Share	$1.04 131.11% YoY	$0.45 -8.16% YoY	$0.49 -16.95% YoY	$0.59 -158.42% YoY	-$1.01 431.58% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	145.6M shares -3.03% YoY	150.2M -2.18% YoY	153.5M -0.17% YoY	153.8M 27.33% YoY	120.8M 11.66% YoY
Diluted Shares Outstanding	147.5M shares -2.23% YoY	150.8M -2.37% YoY	154.5M -1.37% YoY	156.7M 29.72% YoY	120.8M 11.66% YoY

Concept	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2
Revenue	$452.2M 8.08% YoY	$285.4M 18.71% YoY	$348.2M -10.44% YoY	$434.4M 12.08% YoY	$418.4M 10.78% YoY	$240.4M 11.18% YoY	$388.8M 27.63% YoY	$387.6M -1.88% YoY	$377.7M -4.68% YoY	$216.3M -16.73% YoY	$304.6M -11.99% YoY	$395.0M 20.62% YoY	$396.3M 35.18% YoY	$259.7M 22.34% YoY	$346.1M 31.15% YoY	$327.5M 46.37% YoY	$293.1M 19.36% YoY	$212.3M 27.85% YoY	$263.9M 22.45% YoY	$223.7M 1.09% YoY
Cost Of Revenue	$284.5M 8.88% YoY	$181.9M 22.06% YoY	$218.5M -8.63% YoY	$270.0M 5.75% YoY	$261.3M -3.04% YoY	$149.0M -11.66% YoY	$239.1M 2.73% YoY	$255.4M -4.93% YoY	$269.5M -1.56% YoY	$168.7M -1.41% YoY	$232.8M -0.47% YoY	$268.6M 21.75% YoY	$273.8M 40.22% YoY	$171.1M 22.83% YoY	$233.9M 34.64% YoY	$220.6M 48.48% YoY	$195.3M 17.48% YoY	$139.3M 21.39% YoY	$173.7M 18.89% YoY	$148.6M 1.84% YoY
Gross Profit	$167.7M 6.76% YoY	$103.6M 13.25% YoY	$129.7M -13.33% YoY	$164.3M 24.3% YoY	$157.1M 45.21% YoY	$91.43M 92.17% YoY	$149.7M 108.31% YoY	$132.2M 4.6% YoY	$108.2M -11.67% YoY	$47.58M -46.3% YoY	$71.86M -36.0% YoY	$126.4M 18.3% YoY	$122.5M 25.15% YoY	$88.61M 21.42% YoY	$112.3M 24.4% YoY	$106.8M 42.22% YoY	$97.85M 23.28% YoY	$72.98M 42.28% YoY	$90.26M 29.92% YoY	$75.12M -0.38% YoY
Selling, General & Admin	$88.27M 6.09% YoY	$74.89M -3.05% YoY	$74.83M -8.38% YoY	$88.60M 20.3% YoY	$83.20M 11.74% YoY	$77.25M 5.18% YoY	$81.67M 26.51% YoY	$73.65M -6.46% YoY	$74.46M 5.14% YoY	$73.44M 16.27% YoY	$64.56M 9.28% YoY	$78.74M 11.27% YoY	$70.82M 18.24% YoY	$63.17M 18.19% YoY	$59.08M -60.56% YoY	$70.76M 8.59% YoY	$59.90M 17.68% YoY	$53.45M 22.95% YoY	$149.8M 202.63% YoY	$65.16M 29.85% YoY
Research & Development	$4.000M 8.11% YoY	$4.000M 29.03% YoY	$3.900M 30.0% YoY	$4.000M 90.48% YoY	$3.700M 76.19% YoY	$3.100M 47.62% YoY	$3.000M 15.38% YoY	$2.100M -19.23% YoY	$2.100M -8.7% YoY	$2.100M 5.0% YoY	$2.600M 36.84% YoY	$2.600M 36.84% YoY	$2.300M 35.29% YoY	$2.000M 11.11% YoY	$1.900M -5.0% YoY	$1.900M 11.76% YoY	$1.700M -10.53% YoY	$1.800M -14.29% YoY	$2.000M N/A	$1.700M -19.05% YoY
Depreciation & Amortization	$33.43M 3.82% YoY	$33.06M 3.5% YoY	$33.03M -2.98% YoY	$31.87M -3.61% YoY	$32.20M 1.8% YoY	$31.94M -5.62% YoY	$34.04M 7.05% YoY	$33.06M 11.68% YoY	$31.64M 8.93% YoY	$33.84M 20.5% YoY	$31.80M 21.0% YoY	$29.61M 14.88% YoY	$29.04M 14.92% YoY	$28.08M 15.67% YoY	$26.28M 7.02% YoY	$25.77M -3.11% YoY	$25.27M 3.2% YoY	$24.28M 0.57% YoY	$24.56M 1.11% YoY	$26.60M 14.43% YoY
Operating Expenses	$92.27M 6.18% YoY	$78.89M -1.82% YoY	$78.73M -7.02% YoY	$92.60M 25.73% YoY	$86.90M 13.5% YoY	$80.35M 6.36% YoY	$84.67M 26.07% YoY	$73.65M -9.45% YoY	$76.56M 4.7% YoY	$75.54M 15.92% YoY	$67.16M 10.14% YoY	$81.34M 11.94% YoY	$73.12M 18.71% YoY	$65.17M 17.96% YoY	$60.98M -59.83% YoY	$72.66M 8.67% YoY	$61.60M 3141.95% YoY	$55.25M 21.23% YoY	$151.8M 206.67% YoY	$66.86M 27.88% YoY
Operating Profit	$79.39M 7.34% YoY	$27.25M 127.05% YoY	$51.02M -21.54% YoY	$75.78M 29.42% YoY	$73.96M 119.39% YoY	$12.00M -146.4% YoY	$65.03M 1282.69% YoY	$58.55M 22.88% YoY	$33.71M -34.71% YoY	-$25.87M -201.67% YoY	$4.703M -90.83% YoY	$47.65M 37.58% YoY	$51.64M 41.3% YoY	$25.44M 30.26% YoY	$51.31M -183.38% YoY	$34.63M 334.55% YoY	$36.55M 38.1% YoY	$19.53M 230.29% YoY	-$61.54M -408.05% YoY	$7.970M -65.63% YoY
Interest Expense	-$7.353M -160.42% YoY	$9.593M -19.82% YoY	-$15.80M 79.3% YoY	$12.21M -217.28% YoY	$12.17M 12.96% YoY	$11.96M 28.66% YoY	-$8.812M 42.59% YoY	-$10.41M -198.02% YoY	$10.77M 168.68% YoY	$9.299M 124.18% YoY	-$6.180M 82.84% YoY	$10.62M 161.91% YoY	$4.010M -36.83% YoY	$4.148M -31.16% YoY	-$3.380M -46.35% YoY	$4.054M -83.88% YoY	$6.348M -68.22% YoY	$6.026M -69.5% YoY	-$6.300M -68.5% YoY	$25.15M 17.29% YoY
Other Income/Expense, Net	-$7.353M -17.34% YoY	-$7.663M -125.04% YoY	N/A	-$7.773M -174.68% YoY	-$8.895M -182.56% YoY	$30.61M 229.12% YoY	N/A	$10.41M -1.98% YoY	$10.77M 168.68% YoY	$9.299M 124.18% YoY	N/A	$10.62M 161.91% YoY	$4.010M -36.83% YoY	$4.148M -31.16% YoY	N/A	$4.054M -93.53% YoY	$6.348M -68.22% YoY	$6.026M -69.5% YoY	N/A	$62.69M 192.38% YoY
Pretax Income	$72.04M 10.72% YoY	$19.59M -54.03% YoY	$34.63M -38.12% YoY	$68.00M 41.25% YoY	$65.07M 183.65% YoY	$42.61M -221.17% YoY	$55.97M -2936.64% YoY	$48.14M 30.0% YoY	$22.94M -51.84% YoY	-$35.16M -265.15% YoY	-$1.973M -104.16% YoY	$37.03M 21.1% YoY	$47.63M 57.72% YoY	$21.29M 57.67% YoY	$47.48M -169.42% YoY	$30.58M -155.89% YoY	$30.20M 365.43% YoY	$13.50M -197.53% YoY	-$68.40M N/A	-$54.72M -3223.06% YoY
Income Tax	$17.76M 15.98% YoY	$1.463M -91.34% YoY	$6.268M -52.96% YoY	$17.89M 34.86% YoY	$15.31M 129.66% YoY	$16.89M -281.05% YoY	$13.32M 375.35% YoY	$13.27M 38.83% YoY	$6.666M -43.56% YoY	-$9.328M -303.45% YoY	$2.803M -68.66% YoY	$9.556M 8.46% YoY	$11.81M 56.26% YoY	$4.585M 36.62% YoY	$8.943M -318.12% YoY	$8.811M -438.88% YoY	$7.558M 214.92% YoY	$3.356M -183.9% YoY	-$4.100M -555.56% YoY	-$2.600M -1178.84% YoY
Net Earnings	$54.29M 9.1% YoY	$18.12M -29.53% YoY	$28.36M -33.49% YoY	$50.11M 43.68% YoY	$49.76M 205.77% YoY	$25.72M -199.55% YoY	$42.64M -992.86% YoY	$34.88M 26.93% YoY	$16.27M -54.57% YoY	-$25.84M -254.64% YoY	-$4.776M -112.38% YoY	$27.48M 26.22% YoY	$35.82M 58.21% YoY	$16.71M 64.63% YoY	$38.59M -159.97% YoY	$21.77M -141.77% YoY	$22.64M 453.82% YoY	$10.15M -203.07% YoY	-$64.36M 6895.54% YoY	-$52.12M -3549.11% YoY
Basic Earnings Per Share	$0.38 11.76% YoY	$0.13 -23.53% YoY	N/A	$0.34 47.83% YoY	$0.34 209.09% YoY	$0.17 -200.0% YoY	N/A	$0.23 27.78% YoY	$0.11 -52.17% YoY	-$0.17 -254.55% YoY	-$0.03 -112.0% YoY	$0.18 28.57% YoY	$0.23 53.33% YoY	$0.11 57.14% YoY	$0.25 -158.14% YoY	$0.14 -131.82% YoY	$0.15 275.0% YoY	$0.07 -177.78% YoY	-$0.43 N/A	-$0.44 N/A
Diluted Earnings Per Share	$0.37 8.82% YoY	$0.12 -29.41% YoY	$0.19 -31.52% YoY	$0.34 47.28% YoY	$0.34 209.09% YoY	$0.17 -200.0% YoY	$0.28 -1046.17% YoY	$0.23 28.25% YoY	$0.11 -52.17% YoY	-$0.17 -254.55% YoY	-$0.03 -112.0% YoY	$0.18 28.57% YoY	$0.23 64.29% YoY	$0.11 57.14% YoY	$0.25 -158.14% YoY	$0.14 -131.82% YoY	$0.14 250.0% YoY	$0.07 -177.78% YoY	-$0.43 -99.99% YoY	-$0.44 -100.0% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	143.8M shares -1.28% YoY	143.3M shares -2.68% YoY	N/A	145.4M shares -3.13% YoY	145.7M shares -3.32% YoY	147.3M -2.37% YoY	N/A	150.1M -2.18% YoY	150.7M -2.55% YoY	150.9M -2.29% YoY	N/A	153.5M -0.23% YoY	154.7M 0.75% YoY	154.4M 0.77% YoY	N/A	153.9M 29.57% YoY	153.5M 41.92% YoY	153.2M 41.66% YoY	N/A	118.7M N/A
Diluted Shares Outstanding	145.5M shares -1.49% YoY	145.4M shares -2.35% YoY	N/A	147.5M shares -2.37% YoY	147.7M shares -2.33% YoY	148.9M -1.33% YoY	N/A	151.1M -1.83% YoY	151.3M -3.11% YoY	150.9M -3.81% YoY	N/A	153.9M -1.99% YoY	156.1M -0.4% YoY	156.9M 0.54% YoY	N/A	157.0M 32.24% YoY	156.7M 44.92% YoY	156.0M 44.24% YoY	N/A	118.7M N/A

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