PGT Innovations
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. PGT Innovations's past years’ income statements indicate that its last revenue has increased compared to the previous period by 1% to $1,504,241,000. The net income raised on $109,038,000 and profit margin reached 7%. Total operating expenses were $377,886,000.
Profit Margin
| 2015 | 306.38M | 16.40M | 5.35% |
|---|---|---|---|
| 2016 | 389.81M | 23.55M | 6.04% |
| 2016 | 458.55M | 23.74M | 5.18% |
| 2017 | 511.08M | 39.83M | 7.8% |
| 2018 | 698.49M | 53.93M | 7.72% |
| 2019 | 744.95M | 43.68M | 5.86% |
| 2021 | 882.62M | 45.10M | 5.11% |
| 2022 | 1.16B | 32.87M | 2.83% |
| 2022 | 1.49B | 96.88M | 6.49% |
| 2023 | 1.50B | 109.03M | 7.25% |
PGTI Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 1.50B | 1.49B | 1.16B | 882.62M | 744.95M | 698.49M | 511.08M | 458.55M | 389.81M | 306.38M |
Cost of revenue | 939.04M | 921.28M | 757.96M | 561.29M | 484.58M | 455.02M | 352.09M | 318.45M | 270.67M | 213.59M |
Gross profit | 565.20M | 570.66M | 403.49M | 321.32M | 260.36M | 243.46M | 158.98M | 140.09M | 119.13M | 92.79M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 1.9M | 1.4M | 1.7M | 2M | 2.3M |
Selling and marketing | 0 | 125.9M | 97.4M | 62.6M | 54.1M | 39.4M | 7M | 5.2M | 4.09M | 16.6M |
Total operating expenses | 377.88M | 402.88M | 303.04M | 224.38M | 176.31M | 150.91M | 98.80M | 80.99M | 68.19M | 56.37M |
Operating income | 187.31M | 160.36M | 48.88M | 54.09M | 49.32M | 95.10M | 60.18M | 59.10M | 50.94M | 36.41M |
Other income (expenses), net | -31.07M | -29.28M | -3.93M | -27.71M | 6.80M | -824K | -20.27M | -3.43M | -12.09M | -10.33M |
Income before tax | 148.14M | 131.07M | 44.95M | 56.99M | 56.12M | 65.20M | 39.90M | 35.54M | 38.84M | 26.08M |
Income tax expense | 38.01M | 32.66M | 9.75M | 11.88M | 12.43M | 11.27M | 63K | 11.8M | 15.29M | 9.67M |
Net income | 109.03M | 96.88M | 32.87M | 45.10M | 43.68M | 53.93M | 39.83M | 23.74M | 23.55M | 16.40M |
Earnings per share | ||||||||||
Basic EPS | 1.87 | 1.62 | 0.45 | 0.77 | 0.75 | 1.03 | 0.8 | 0.49 | 0.49 | 0.35 |
Diluted EPS | 1.86 | 1.61 | 0.45 | 0.76 | 0.74 | 1 | 0.77 | 0.47 | 0.47 | 0.33 |
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