Development
The AZEK Company Inc.
AZEK
NYSE
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 240.44M | 388.81M | 387.55M | 377.69M | 216.26M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 240.44M | 388.81M | 387.55M | 377.69M | 216.26M |
| Cost of Revenue | 149.01M | 239.09M | 255.35M | 269.52M | 168.68M |
| Gross Profit | 91.43M | 149.72M | 132.20M | 108.17M | 47.58M |
| SG&A Expenses | 73.75M | 80.61M | 71.55M | 72.36M | 71.34M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | 1.07M | -- | -- | -- |
| Total Operating Expenses | 225.86M | 323.77M | 329.00M | 343.98M | 242.12M |
| Operating Income | 14.59M | 65.05M | 58.55M | 33.71M | -25.87M |
| Income Before Tax | 42.61M | 55.97M | 48.14M | 22.94M | -35.16M |
| Income Tax Expenses | 16.89M | 13.32M | 13.27M | 6.67M | -9.33M |
| Earnings from Continuing Operations | 25.72M | 42.64M | 34.88M | 16.27M | -25.84M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 25.72M | 42.64M | 34.88M | 16.27M | -25.84M |
| EBIT | 14.59M | 65.05M | 58.55M | 33.71M | -25.87M |
| EBITDA | 46.52M | 99.05M | 91.61M | 65.35M | 7.97M |
| EPS Basic | 0.17 | 0.29 | 0.23 | 0.11 | -0.17 |
| Normalized Basic EPS | 0.03 | 0.24 | 0.20 | 0.10 | -0.15 |
| EPS Diluted | 0.17 | 0.28 | 0.23 | 0.11 | -0.17 |
| Normalized Diluted EPS | 0.03 | 0.23 | 0.20 | 0.09 | -0.15 |
| Average Basic Shares Outstanding | 147.30M | 148.82M | 150.14M | 150.71M | 150.88M |
| Average Diluted Shares Outstanding | 148.88M | 150.52M | 151.07M | 151.27M | 150.88M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |