The AZEK Company Inc.
NYSE
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 285.43M | 348.23M | 434.37M | 418.41M | 240.44M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 285.43M | 348.23M | 434.37M | 418.41M | 240.44M |
| Cost of Revenue | 181.88M | 218.21M | 270.05M | 261.34M | 149.79M |
| Gross Profit | 103.55M | 130.02M | 164.32M | 157.07M | 90.65M |
| SG&A Expenses | 74.89M | 88.73M | 84.60M | 79.50M | 77.25M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 256.77M | 296.14M | 358.64M | 344.53M | 227.04M |
| Operating Income | 28.66M | 52.09M | 75.73M | 73.88M | 13.40M |
| Income Before Tax | 19.59M | 34.63M | 68.00M | 65.07M | 41.82M |
| Income Tax Expenses | 1.46M | 6.27M | 17.89M | 15.31M | 16.68M |
| Earnings from Continuing Operations | 18.12M | 28.36M | 50.11M | 49.76M | 25.15M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 18.12M | 28.36M | 50.11M | 49.76M | 25.15M |
| EBIT | 28.66M | 52.09M | 75.73M | 73.88M | 13.40M |
| EBITDA | 61.72M | 85.12M | 107.60M | 106.08M | 45.34M |
| EPS Basic | 0.13 | 0.20 | 0.34 | 0.34 | 0.17 |
| Normalized Basic EPS | 0.09 | 0.16 | 0.29 | 0.28 | 0.02 |
| EPS Diluted | 0.12 | 0.20 | 0.34 | 0.34 | 0.17 |
| Normalized Diluted EPS | 0.09 | 0.16 | 0.29 | 0.28 | 0.02 |
| Average Basic Shares Outstanding | 143.35M | 143.89M | 145.44M | 145.71M | 147.30M |
| Average Diluted Shares Outstanding | 145.38M | 145.82M | 147.50M | 147.74M | 148.88M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
