Azek Company Inc
NYSE:AZEK

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Azek Company Inc Logo
Azek Company Inc
NYSE:AZEK
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Price: 49.29 USD 0.06% Market Closed
Market Cap: 7B USD
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Income Statement

Earnings Waterfall
Azek Company Inc

Revenue
1.4B USD
Cost of Revenue
-899.7m USD
Gross Profit
541.8m USD
Operating Expenses
-327.8m USD
Operating Income
214m USD
Other Expenses
-60.6m USD
Net Income
153.4m USD

Income Statement
Azek Company Inc

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Income Statement
Currency: USD
Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
682
N/A
714
+5%
733
+3%
770
+5%
794
+3%
823
+4%
848
+3%
851
+0%
899
+6%
946
+5%
993
+5%
1 097
+10%
1 179
+7%
1 226
+4%
1 330
+8%
1 397
+5%
1 356
-3%
1 312
-3%
1 294
-1%
1 286
-1%
1 370
+7%
1 395
+2%
1 435
+3%
1 482
+3%
1 441
-3%
Gross Profit
Cost of Revenue
(480)
(500)
(517)
(530)
(541)
(559)
(573)
(576)
(603)
(628)
(657)
(729)
(789)
(821)
(899)
(947)
(946)
(944)
(940)
(926)
(933)
(921)
(913)
(928)
(900)
Gross Profit
202
N/A
214
+6%
216
+1%
240
+11%
253
+6%
264
+4%
276
+5%
275
0%
296
+8%
318
+7%
336
+6%
368
+9%
390
+6%
405
+4%
430
+6%
450
+5%
409
-9%
368
-10%
354
-4%
360
+2%
438
+22%
473
+8%
522
+10%
554
+6%
542
-2%
Operating Income
Operating Expenses
(149)
(165)
(175)
(181)
(193)
(194)
(200)
(215)
(317)
(363)
(372)
(339)
(247)
(258)
(268)
(274)
(280)
(291)
(294)
(289)
(306)
(310)
(319)
(334)
(328)
Selling, General & Administrative
(142)
(164)
(171)
(177)
(185)
(190)
(196)
(209)
(309)
(317)
(326)
(331)
(239)
(250)
(259)
(265)
(270)
(281)
(284)
(282)
(297)
(302)
(309)
(320)
(313)
Research & Development
(7)
(2)
(4)
0
(8)
(4)
(4)
(6)
(8)
(7)
(7)
(7)
(7)
(8)
(8)
(9)
(10)
(10)
(9)
(7)
(9)
(8)
(10)
(14)
(15)
Other Operating Expenses
0
0
0
(4)
0
0
0
0
0
(39)
(39)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
53
N/A
48
-9%
41
-16%
59
+44%
61
+4%
70
+15%
76
+8%
61
-20%
(21)
N/A
(46)
-120%
(36)
+22%
29
N/A
143
+402%
147
+3%
163
+10%
176
+8%
129
-26%
78
-40%
60
-23%
71
+18%
131
+86%
163
+24%
204
+25%
221
+8%
214
-3%
Pre-Tax Income
Interest Income Expense
(69)
(74)
(80)
(84)
(83)
(83)
(81)
(85)
(71)
(57)
(44)
(23)
(20)
(18)
(16)
(22)
(25)
(30)
(37)
(37)
(39)
(38)
(36)
(33)
(40)
Non-Reccuring Items
(1)
(2)
(2)
(2)
(2)
(0)
0
(38)
(39)
0
0
0
(1)
0
0
0
(1)
0
0
0
(0)
36
36
36
36
Pre-Tax Income
(16)
N/A
(28)
-68%
(41)
-48%
(27)
+34%
(24)
+10%
(13)
+47%
(6)
+57%
(62)
-1 027%
(131)
-110%
(103)
+21%
(79)
+23%
6
N/A
122
+1 964%
130
+6%
147
+13%
153
+4%
104
-32%
47
-54%
23
-52%
34
+49%
92
+172%
161
+76%
204
+26%
223
+10%
210
-6%
Net Income
Tax Provision
23
3
5
3
4
2
1
3
8
1
(4)
(16)
(29)
(30)
(34)
(35)
(29)
(15)
(10)
(14)
(24)
(48)
(57)
(61)
(56)
Income from Continuing Operations
7
(25)
(36)
(24)
(20)
(11)
(5)
(59)
(122)
(102)
(84)
(10)
93
100
113
119
75
33
13
21
68
113
147
162
153
Net Income (Common)
7
N/A
(25)
N/A
(36)
-42%
(24)
+33%
(20)
+15%
(11)
+47%
(5)
+52%
(59)
-1 051%
(122)
-108%
(102)
+16%
(84)
+18%
(10)
+88%
93
N/A
100
+7%
113
+13%
119
+5%
75
-37%
33
-57%
13
-60%
21
+56%
68
+230%
113
+67%
147
+30%
162
+10%
153
-5%
EPS (Diluted)
0.05
N/A
-0.18
N/A
-0.25
-39%
-0.17
+32%
-0.14
+18%
-0.08
+43%
-0.04
+50%
-0.42
-950%
-0.79
-88%
-0.69
+13%
-0.53
+23%
-0.07
+87%
0.59
N/A
0.64
+8%
0.73
+14%
0.77
+5%
0.49
-36%
0.21
-57%
0.09
-57%
0.14
+56%
0.45
+221%
0.76
+69%
0.98
+29%
1.09
+11%
1.04
-5%

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