Development
The AZEK Company Inc.
AZEK
NYSE
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 1.39B | 1.37B | 1.29B | 1.29B | 1.31B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.39B | 1.37B | 1.29B | 1.29B | 1.31B |
| Cost of Revenue | 912.98M | 932.65M | 925.97M | 938.90M | 943.17M |
| Gross Profit | 481.53M | 437.67M | 360.17M | 354.68M | 368.96M |
| SG&A Expenses | 298.26M | 295.86M | 279.82M | 284.40M | 280.56M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 1.07M | 1.07M | -- | -- | -- |
| Total Operating Expenses | 1.22B | 1.24B | 1.21B | 1.23B | 1.23B |
| Operating Income | 171.90M | 131.44M | 71.45M | 60.88M | 78.80M |
| Income Before Tax | 169.66M | 91.88M | 33.94M | 22.83M | 47.52M |
| Income Tax Expenses | 50.15M | 23.93M | 13.41M | 9.70M | 14.84M |
| Earnings from Continuing Operations | 119.51 | 67.96 | 20.54 | 13.14 | 32.68 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 119.51M | 67.96M | 20.54M | 13.14M | 32.68M |
| EBIT | 171.90M | 131.44M | 71.45M | 60.88M | 78.80M |
| EBITDA | 302.54M | 263.99M | 201.79M | 187.76M | 203.09M |
| EPS Basic | 0.80 | 0.46 | 0.14 | 0.08 | 0.21 |
| Normalized Basic EPS | 0.56 | 0.39 | 0.15 | 0.10 | 0.19 |
| EPS Diluted | 0.79 | 0.45 | 0.14 | 0.08 | 0.21 |
| Normalized Diluted EPS | 0.56 | 0.38 | 0.14 | 0.10 | 0.19 |
| Average Basic Shares Outstanding | 596.98M | 600.56M | 603.19M | 606.54M | 610.49M |
| Average Diluted Shares Outstanding | 601.74M | 603.74M | 604.68M | 607.50M | 612.35M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |