AZEK Stock Annual Income Statement. Download in Excel
The AZEK Company Inc. Class A
AZEK 
NYE
Sector: Manufacturing
Industry: All Other Plastics Product Manufacturing
49.46
USD
0.29
(0.59%)
Previous close: 49.17 Open: 49.11 Bid: 48.0 Ask: 51.0
52 week range
35.48 54.91
Mkt Cap: 6,796 M Avg Vol (90 Days): 3,420,278
Last updated: Wednesday 30th April 2025
Financials
AZEK Income Statement
Annual
| Invalid date | Sep-20 | Sep-21 | Sep-22 | Sep-23 | Sep-24 | |
|---|---|---|---|---|---|---|
| AcquisitionExpense | 900000.0 | 12 M | 4 M | 500000.0 | ||
| AllowancesForConstruction | 603 M | |||||
| Amortization of intangibles | 951 M | 951 M | 994 M | 994 M | -26 M | |
| Basic EPS from continuing operations | -1.01 | 0.61 | 0.49 | 0.45 | 1.05 | |
| Basic EPS total | -1.01 | 0.61 | 0.49 | 0.42 | 1.05 | |
| Basic weighted shares outstanding | 121 M | 154 M | 154 M | 150 M | 146 M | |
| Cost of sales | 603 M | 789 M | 946 M | 940 M | 900 M | |
| Depreciation | 603 M | 102 M | 119 M | 133 M | 129 M | |
| Depreciation unreconciled | 603 M | |||||
| DepreciationAndAmortization | 603 M | 102 M | 119 M | 133 M | 129 M | |
| Diluted EPS total | -1.01 | 0.59 | 0.49 | 0.41 | 1.04 | |
| Diluted normalized net income/share | 0.59 | 0.49 | 0.45 | 1.04 | ||
| Diluted weighted shares outstanding | 157 M | 155 M | 151 M | 147 M | ||
| ExciseTaxes | 789 M | |||||
| GainOnSaleOfBusiness | 38 M | |||||
| GainOnSaleOfPPE | -904000.0 | -1 M | -496000.0 | -249000.0 | -2 M | |
| GeneralAndAdministrativeExpense | 317 M | 247 M | 280 M | 306 M | 328 M | |
| Gross operating profit | 296 M | 390 M | 409 M | 430 M | 542 M | |
| Income before tax | -131 M | 122 M | 104 M | 84 M | 210 M | |
| Income restructuring and M&A | 594000.0 | |||||
| Income taxes | -8 M | 29 M | 29 M | 22 M | 56 M | |
| Interest income | -39 M | -40 M | ||||
| InterestExpenseNonOperating | 64 M | 17 M | 18 M | 44 M | 57 M | |
| InterestExpenseOperating | -77 M | -17 M | -15 M | -5 M | -550000.0 | |
| InterestIncomeOperating | 4 M | 16 M | ||||
| MiscOtherSpecialCharges | -38 M | |||||
| Net income from total operations | -122 M | 93 M | 75 M | 62 M | 153 M | |
| NetIncomeCommonStockholders | -122 M | 93 M | 75 M | 62 M | 153 M | |
| NetIncomeContinuousOperations | -122 M | 93 M | 75 M | 62 M | 153 M | |
| NetNonOperatingInterestIncomeExpense | -71 M | -20 M | -25 M | -39 M | -40 M | |
| NonRecurringOperationExpense | 900000.0 | 2 M | 900000.0 | 300000.0 | 2 M | |
| Normalized income | 174 M | |||||
| Operating income | -22 M | 142 M | 129 M | 124 M | 212 M | |
| Operating income before depreciation (EBITDA) | 33 M | 241 M | 241 M | 261 M | 395 M | |
| OperatingExpense | 920 M | 247 M | 280 M | 306 M | 328 M | |
| Other income net | 38 M | 1 M | -496000.0 | 249000.0 | -36 M | |
| OtherGandA | 317 M | 247 M | 280 M | 306 M | 328 M | |
| OtherOperatingExpenses | -475000.0 | -55000.0 | -50000.0 | -130000.0 | ||
| OtherWriteOff | 119000.0 | 565000.0 | 2000.0 | 355000.0 | ||
| PromotionAndAdvertising | 33 M | 38 M | 53 M | 62 M | 76 M | |
| RentAndLandingFees | 2 M | |||||
| Research & development expense | 8 M | 7 M | 10 M | 9 M | 15 M | |
| ResearchExpense | 8 M | 7 M | 10 M | 9 M | 15 M | |
| RestructringAndMnAIncome | 594000.0 | |||||
| Revenue per share | 952 M | 953 M | 997 M | 999 M | -21 M | |
| SalariesAndWages | -6 M | -4 M | -4 M | -4 M | -6 M | |
| Selling Gen & administrative expense | 317 M | 247 M | 280 M | 306 M | 328 M | |
| SellingAndMarketingExpense | 33 M | 38 M | 53 M | 62 M | 76 M | |
| Special income/charges | -1 M | -2 M | -900000.0 | -300000.0 | -2 M | |
| Total Income available for interest expense (EBIT) | -66 M | 139 M | 122 M | 128 M | 266 M | |
| Total common shares outstanding | 155 M | 155 M | 151 M | 148 M | ||
| Total net income | -122 M | 93 M | 75 M | 62 M | 153 M | |
| Total ordinary shares | 144 M | 144 M | 144 M | 144 M | 144 M | |
| Total revenues | 899 M | 1,179 M | 1,356 M | 1,370 M | 1,441 M | |
| TotalExpenses | 1,523 M | 1,036 M | 1,226 M | 1,246 M | 1,227 M | |
| TotalRevenue | 899 M | 1,179 M | 1,356 M | 1,370 M | 1,441 M |
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