AZZ
AZZ Inc.
$114.55
+$0.63(+0.55%)
64
Overall
65
Value
63
Tech
--
Quality
Market Cap
$3.42B
Volume
146.11K
52W Range
$70.90 - $119.95
Target Price
$121.44
Order:
Income Statement
| Metric | Trend | Chart | 2016 Feb | 2017 Feb | 2018 Feb | 2019 Feb | 2020 Feb | 2021 Feb | 2022 Feb | 2023 Feb | 2024 Feb | 2025 Feb |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $903.2M | $863.5M | $810.4M | $1.9B | $1.1B | $838.9M | $525.6M | $1.3B | $1.5B | $1.6B | ||
| Total Revenue | $889.4M | $863.5M | $810.4M | $927.1M | $1.1B | $838.9M | $525.6M | $1.3B | $1.5B | $1.6B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-673.1M | $-658.2M | $-650.1M | $-728.5M | $-824.6M | $357.7M | $379.4M | $1.0B | $1.2B | $1.2B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $228.1M | $205.3M | $160.3M | $198.6M | $237.2M | $122.9M | $146.2M | $295.9M | $363.5M | $382.7M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $107.8M | $106.4M | $112.1M | $121.7M | $139.3M | $757.3M | $66.9M | $122.3M | $141.9M | $146.3M | ||
| Selling, General & Administrative | $107.8M | $106.4M | $112.1M | $121.7M | $139.3M | $757.3M | $66.9M | $122.3M | $141.9M | $146.3M | ||
| Selling & Marketing Expenses | $107.8M | $106.4M | $112.1M | $121.7M | $139.3M | $650.2M | -- | -- | -- | -- | ||
| General & Administrative Expenses | $-13.9M | $-17.0M | $-13.9M | -- | $139.3M | $107.1M | $66.9M | $122.3M | $141.9M | $146.3M | ||
| Salaries & Wages | $-4.5M | $-5.9M | $-6.1M | $-4.7M | $-1.3M | $-1.5M | $-2.0M | $-1.5M | -- | -- | ||
| Depreciation & Amortization | $-47.4M | $-50.4M | $-50.5M | $-50.2M | $50.2M | $44.6M | $32.1M | $74.6M | $79.4M | -- | ||
| Depreciation & Amortization | $-47.4M | $-50.4M | $-50.5M | $-50.2M | $50.2M | $44.6M | $32.1M | $74.6M | -- | -- | ||
| Amortization | $-16.2M | $-16.9M | $-17.1M | $-17.0M | $356.2M | $-3.4M | $190.4M | $702.7M | $705.9M | -- | ||
| Other Operating Expenses | -- | -- | $-13.9M | $-15.6M | $18.4M | $-5.6M | $-513.0K | $-195.0K | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $122.3M | $98.9M | $48.2M | $275.6M | $79.3M | $61.6M | $79.2M | $173.6M | $221.6M | $236.4M | ||
| EBITDA | $150.7M | $133.4M | $44.8M | $78.0M | $902.9M | $80.0M | $111.5M | $252.1M | $237.2M | $252.0M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $15.2M | $14.7M | $13.9M | $15.0M | $838.1M | $9.5M | $6.4M | $88.8M | $107.1M | $81.3M | ||
| Net Non-Operating Interest Income/Expense | $-15.2M | $-14.7M | $-13.9M | $-15.0M | $-838.1M | $-9.6M | $6.4M | $-88.8M | $-107.1M | $-81.3M | ||
| Other Income/Expense | $2.8M | $-1.1M | $3.5M | $-1.0M | $990.0K | $969.0K | $175.0K | $3.8M | $-15.6M | $-15.6M | ||
| Other Special Charges | $-3.1M | $1.2M | $-3.5M | $1.0M | $-990.0K | $-969.0K | $175.0K | $1.2M | $161.0K | $-562.0K | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-437.0K | $-8.0M | $-8.0M | $-1.3M | $18.6M | $20.0M | $-77.0M | $-85.4M | -- | -- | ||
| Special Income Charges | $437.0K | $8.0M | $8.0M | $810.0K | $-18.6M | $-20.0M | $77.0M | $85.4M | -- | -- | ||
| Impairment of Capital Assets | -- | -- | -- | $-810.0K | -- | $-13.7M | -- | $9.6M | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $119.5M | $100.0M | $44.8M | $78.0M | $902.9M | $47.9M | $79.4M | $177.5M | $237.2M | $252.0M | ||
| Pre-Tax Income | $104.4M | $85.3M | $30.9M | $63.0M | $64.9M | $51.0M | $73.0M | $88.7M | $130.1M | $170.7M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $27.6M | $24.0M | $-14.3M | $11.8M | $16.7M | $11.2M | $23.2M | $22.3M | $28.5M | $41.9M | ||
| NET INCOME | ||||||||||||
| Net Income | $76.8M | $61.3M | $45.2M | $249.8M | $48.2M | $39.6M | $84.0M | $-53.0M | $101.6M | $128.8M | ||
| Net Income (Continuing Operations) | $76.8M | $61.3M | $45.2M | $249.8M | $48.2M | $39.6M | $49.8M | $66.3M | $101.6M | $128.8M | ||
| Net Income (Discontinued Operations) | $76.8M | $61.3M | $45.2M | $249.8M | $48.2M | $39.6M | $84.0M | $-53.0M | $101.6M | $128.8M | ||
| Net Income (Common Stockholders) | $76.8M | $61.3M | $45.2M | $249.8M | $48.2M | $39.6M | $84.0M | $-61.2M | $87.2M | $52.4M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $169.0M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-565.3M | $-551.8M | $-538.1M | $-606.8M | $139.3M | $759.8M | $446.4M | $1.2B | $1.3B | $1.3B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $25.8M | $26.0M | $26.0M | $26.0M | $26.2M | $25.9M | $24.9M | $24.8M | $25.0M | $29.1M | ||
| Average Shares Outstanding (Diluted) | $25.9M | $26.1M | $26.0M | $26.1M | $26.3M | $26.0M | $25.1M | $25.0M | $25.2M | $29.3M | ||
| Shares Outstanding | $25.9M | $26.0M | $26.0M | $26.1M | $26.1M | $25.0M | $24.7M | $24.9M | $25.1M | $29.9M | ||
| Basic EPS | $2.98 | $2.36 | $1.74 | $1.97 | $1.84 | $1.53 | $3.38 | $-4.94 | $3.48 | $1.8 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | -- | -- | $3.38 | $-0.13 | $3.48 | $3.6 | ||
| Diluted EPS | $2.96 | $2.35 | $1.73 | $1.96 | $1.84 | $1.52 | $3.35 | $-4.9 | $3.46 | $1.79 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | -- | -- | $3.35 | $-0.12 | $3.46 | $3.58 | ||
| Dividend Per Share | -- | $0.64 | $0.68 | $0.68 | $0.68 | $0.68 | $0.68 | $0.68 | $0.68 | $0.68 | ||
| OTHER METRICS | ||||||||||||
| Accretion On Preferred Stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | $75.2M | ||
| Accrued Preferred Stock Dividends | -- | -- | -- | -- | -- | -- | -- | $8.2M | $14.4M | $1.2M | ||
| Acquisition Expense | -- | -- | -- | -- | $800.0K | -- | $2.0M | $13.2M | -- | -- | ||
| Basic Discontinuous Operations | -- | -- | -- | -- | -- | -- | -- | $-4.81 | -- | -- | ||
| Diluted Discontinuous Operations | -- | -- | -- | -- | -- | -- | -- | $-4.78 | -- | -- | ||
| Earnings from equity interest | -- | -- | -- | -- | -- | -- | -- | $2.6M | $15.4M | $16.2M | ||
| Earnings From Equity Interest Net Of Tax | -- | -- | -- | -- | -- | -- | -- | $2.6M | $15.4M | $16.2M | ||
| Gain On Sale Of Business | -- | -- | -- | -- | $-18.6M | $-3.1M | $-640.0K | -- | -- | -- | ||
| Gain On Sale Of P P E | $327.0K | $-76.0K | $-10.8M | $-810.0K | $9.2M | $9.2M | $-666.0K | $1.0M | -- | -- | ||
| Gains Loss On Disposal Of Discontinued Operations | -- | -- | -- | -- | -- | -- | -- | $-132.1M | -- | -- | ||
| Interest Expense Operating | -- | -- | -- | -- | -- | -- | $-6.1M | $-78.0M | $-2.7M | $-7.1M | ||
| Net Income Discontinuous Operations | -- | -- | -- | -- | -- | -- | $34.2M | $-119.3M | -- | -- | ||
| Other Gain Loss From Disposition Of Discontinued Operations | -- | -- | -- | -- | -- | -- | $34.2M | $12.8M | -- | -- | ||
| Other Gand A | $-13.9M | $-17.0M | $-13.9M | -- | $139.3M | $107.1M | $66.9M | $122.3M | $141.9M | $146.3M | ||
| Other Impairment Of Capital Assets | -- | -- | -- | -- | $9.2M | $6.9M | -- | -- | -- | -- | ||
| Otherunder Preferred Stock Dividend | -- | -- | -- | -- | -- | -- | -- | $8.2M | $14.4M | $76.4M | ||
| Preferred Stock Dividends | -- | -- | -- | -- | -- | -- | -- | $8.2M | $14.4M | $76.4M | ||
| Rent And Landing Fees | $-13.9M | $-17.0M | $-13.9M | -- | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $107.8M | $106.4M | $112.1M | $121.7M | $139.3M | $107.1M | -- | -- | -- | -- | ||
| Write Down | -- | -- | -- | -- | $-7.9M | $-3.4M | -- | -- | -- | -- | ||
| Restruct | $-437.0K | $-8.0M | $-8.0M | $-1.3M | $18.6M | $20.0M | $-77.0M | $-85.4M | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | AZZ | $114.55 | +0.6% | 146.11K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |