The AZEK Company
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. The AZEK Company's past years’ income statements indicate that its last revenue has increased compared to the previous period by 5% to $1,441,448,000. The net income raised on $153,379,000 and profit margin reached 11%. Total operating expenses were $329,704,000.
Profit Margin
| 2017 | 632.63M | -67.41M | -10.66% |
|---|---|---|---|
| 2018 | 681.80M | 6.74M | 0.99% |
| 2019 | 794.20M | -20.19M | -2.54% |
| 2020 | 899.25M | -122.23M | -13.59% |
| 2021 | 1.17B | 88.86M | 7.54% |
| 2022 | 1.35B | 67.15M | 4.95% |
| 2023 | 1.37B | 62.36M | 4.55% |
| 2024 | 1.44B | 153.37M | 10.64% |
AZEK Income Statement (2017 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue | 1.44B | 1.37B | 1.35B | 1.17B | 899.25M | 794.20M | 681.80M | 632.63M |
Cost of revenue | 899.65M | 932.66M | 946.26M | 789.02M | 603.20M | 541.00M | 479.76M | 462.03M |
Gross profit | 541.79M | 437.65M | 409.32M | 389.95M | 296.05M | 253.19M | 202.03M | 170.59M |
Operating exp. | ||||||||
Research and development | 0 | 9.2M | 9.5M | 7.4M | 7.7M | 8M | 0 | 5.4M |
Selling and marketing | 0 | 62.2M | 52.5M | 37.8M | 308.27M | 183.57M | 144.68M | 0 |
Total operating expenses | 329.70M | 306.61M | 279.88M | 246.79M | 316.89M | 192.64M | 148.87M | 138.44M |
Operating income | 212.08M | 123.79M | 128.93M | 142.12M | -20.84M | 59.05M | 52.37M | 32.15M |
Other income (expenses), net | -2.56M | -39.29M | -24.95M | -20.31M | -108.76M | -83.20M | -791K | -119.61M |
Income before tax | 209.52M | 84.49M | 103.97M | 121.81M | -130.51M | -24.15M | -16.36M | -87.46M |
Income tax expense | 56.14M | 22.13M | 28.75M | 28.66M | -8.27M | -3.95M | -23.11M | -20.04M |
Net income | 153.37M | 62.36M | 67.15M | 88.86M | -122.23M | -20.19M | 6.74M | -67.41M |
Earnings per share | ||||||||
Basic 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 | 0.05 | -0.45 |
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