AZEK Financial Statements 2018-2024 | AZEK

Fifteen years of historical annual and quarterly income statements for AZEK (AZEK).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM2024202320222021202020192018
$1,441$1,441$1,370$1,356$1,179$899$794$682
$900$900$940$957$795$603$541$480
$542$542$430$399$384$296$253$202
$0.00$0$0$0$0$0$0$0
$328$328$306$280$247$317$193$149
$-1.93$-1.93$-0.25$-0.50$-1.03$-0.90$-1.50$-0.79
$330$330$306$280$248$318$194$150
$212$212$124$118$136$-21.75$59.05$52.37
$-2.57$-2.57$-39.29$-24.96$-20.31$-108.77$-83.21$-68.74
$210$210$84.50$93.32$116$-130.51$-24.15$-16.37
$56.15$56.15$22.14$26.17$27.31$-8.28$-3.96$-23.11
$153$153$62.36$67.16$88.87$-122.23$-20.20$6.75
$0.00$0$0$0$0$0$0$0
$153$153$62.36$67.16$88.87$-122.23$-20.20$6.75
$0.00$0$0$0$0$0$0$0
$153$153$62.36$67.16$88.87$-122.23$-20.20$6.75
$341$341$256$237$238$78.04$153$130
$212$212$124$118$136$-21.75$59.05$52.37
$1.05$1.05$0.42$0.44$0.58$-1.01$-0.19$0.06
$1.04$1.04$0.41$0.43$0.57$-1.01$-0.19$0.06

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302018-09-30
$348$434$418$240$389$388$378$216$305$395$396$260$346$327$293$212$264$224$246$166$0$221$0
$218$270$261$150$244$256$267$174$243$269$274$171$239$221$195$139$174$149$166$115$0$146$0
$130$164$157$90.65$145$132$111$42.19$61.21$126$122$88.61$107$107$97.85$72.98$90.26$75.12$79.37$51.29$0$75.41$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$78.73$88.60$83.20$77.25$84.95$73.56$74.21$73.51$67.16$78.74$70.82$63.17$59.84$72.20$61.30$53.45$152$66.79$52.81$45.45$0$52.18$0
$0.12$0.05$0.09$-2.19$0.03$-0.10$-0.25$0.07$0$0$0$0$0$0$0$0$-0.51$-0.37$-0.10$0.07$0$-0.04$0
$78.61$88.55$83.11$79.43$84.92$73.65$74.46$73.44$67.66$78.74$70.82$63.17$60.87$72.20$61.30$53.45$152$67.15$52.91$45.38$0$52.22$0
$51.13$75.78$73.96$11.22$60.37$58.26$36.41$-31.26$-6.45$47.65$51.64$25.44$45.78$34.63$36.55$19.53$-62.09$7.97$26.46$5.91$0$23.19$0
$-16.50$-7.77$-8.90$30.61$-8.81$-10.41$-10.77$-9.30$-6.18$-10.62$-4.01$-4.15$-3.88$-4.05$-6.35$-6.03$-6.35$-62.69$-19.98$-19.76$0$-21.44$0
$34.63$68.00$65.07$41.82$51.56$47.86$25.64$-40.56$-12.63$37.03$47.63$21.29$41.89$30.58$30.20$13.50$-68.44$-54.72$6.49$-13.85$0$1.75$0
$6.27$17.89$15.31$16.68$12.33$13.22$7.42$-10.82$0.22$9.56$11.81$4.59$7.59$8.81$7.56$3.36$-4.08$-2.60$2.40$-4.00$0$0.24$0
$28.36$50.11$49.76$25.15$39.23$34.64$18.23$-29.74$-12.84$27.48$35.82$16.71$34.31$21.77$22.64$10.15$-64.36$-52.12$4.09$-9.85$0$1.51$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$28.36$50.11$49.76$25.15$39.23$34.64$18.23$-29.74$-12.84$27.48$35.82$16.71$34.31$21.77$22.64$10.15$-64.36$-52.12$4.09$-9.85$0$1.51$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$28.36$50.11$49.76$25.15$39.23$34.64$18.23$-29.74$-12.84$27.48$35.82$16.71$34.31$21.77$22.64$10.15$-64.36$-52.12$4.09$-9.85$0$1.51$0
$84.16$108$106$43.16$94.38$91.33$68.85$1.78$25.36$77.26$80.68$53.52$72.06$60.41$61.82$43.81$-37.54$34.57$50.95$30.05$0$23.19$0
$51.13$75.78$73.96$11.22$60.37$58.26$36.41$-31.26$-6.45$47.65$51.64$25.44$45.78$34.63$36.55$19.53$-62.09$7.97$26.46$5.91$0$23.19$0
$0.20$0.34$0.34$0.17$0.27$0.23$0.12$-0.20$-0.08$0.18$0.23$0.11$0.22$0.14$0.15$0.07$-0.52$-0.44$0.04$-0.09$0$0.01$0
$0.19$0.34$0.34$0.17$0.26$0.23$0.12$-0.20$-0.09$0.18$0.23$0.11$0.22$0.14$0.14$0.07$-0.52$-0.44$0.04$-0.09$0.00$0.01$0.00