PGTI Stock Annual Income Statement. Download in Excel
PGT Innovations Inc.
PGTI 
NYE
Sector: Basic Materials
Industry: Building Materials
41.99
USD
0.00
(0.00%)
Previous close: 41.99 Open: 41.99 Bid: Ask:
52 week range
30.48 42.00
Mkt Cap: 0 M Avg Vol (90 Days): 0
Last updated: Friday 22nd November 2024
Financials
PGTI Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | -1 M | -900000.0 | -1 M | -2 M | 278 M | 330 M | 395 M | 460 M | 463 M | |
| Basic EPS from continuing operations | 0.75 | 0.77 | 0.45 | 1.65 | 1.84 | |||||
| Basic EPS total | 0.35 | 0.49 | 0.49 | 0.8 | 1.03 | 0.75 | 0.77 | 0.45 | 1.65 | 1.84 |
| Basic weighted shares outstanding | 47 M | 48 M | 49 M | 50 M | 52 M | 58 M | 59 M | 60 M | 60 M | 58 M |
| Cost of sales | 214 M | 271 M | -318 M | -352 M | 455 M | 485 M | 561 M | 758 M | 921 M | 914 M |
| Depreciation | -13 M | -14 M | 19 M | 24 M | 25 M | 34 M | 36 M | |||
| Depreciation unreconciled | 25 M | |||||||||
| DepreciationAndAmortization | -13 M | -14 M | 19 M | 24 M | 25 M | 34 M | 36 M | |||
| DevelopmentExpense | 25 M | |||||||||
| Diluted EPS total | 0.33 | 0.47 | 0.47 | 0.77 | 1.0 | 0.74 | 0.76 | 0.45 | 1.64 | 1.83 |
| Diluted normalized net income/share | 0.74 | 0.76 | 0.45 | 1.64 | 1.83 | |||||
| Diluted weighted shares outstanding | 50 M | 50 M | 51 M | 52 M | 54 M | 59 M | 59 M | 60 M | 60 M | 59 M |
| Fees | -410000.0 | |||||||||
| GainOnSaleOfPPE | 45000.0 | 452000.0 | 3 M | -143000.0 | 291000.0 | |||||
| GeneralAndAdministrativeExpense | -2 M | 3 M | -5 M | -6 M | 176 M | 224 M | 303 M | 403 M | 404 M | |
| Gross operating profit | 93 M | 119 M | 140 M | 159 M | -455 M | 260 M | 321 M | 403 M | 571 M | 591 M |
| ImpairmentOfCapitalAssets | 2 M | 4 M | ||||||||
| Income before tax | 26 M | 39 M | 36 M | 40 M | 69 M | 56 M | 57 M | 45 M | 131 M | 148 M |
| Income restructuring and M&A | 4 M | 2 M | ||||||||
| Income taxes | 10 M | 15 M | 12 M | 63000.0 | 11 M | 12 M | 12 M | 10 M | 33 M | 38 M |
| Interest income | -8 M | -12 M | -20 M | -20 M | -27 M | -26 M | -28 M | -30 M | -29 M | -31 M |
| InterestExpenseNonOperating | -12 M | -20 M | -20 M | -27 M | 26 M | 27 M | 29 M | 28 M | 31 M | |
| InterestExpenseOperating | -138000.0 | -61000.0 | -69000.0 | -24 M | -25 M | -33 M | -28 M | -30 M | ||
| LossAndLossAdjustmentExpectedIncurred | 410000.0 | |||||||||
| MinorityInterests | 485 M | -2 M | -2 M | -1 M | ||||||
| MiscOtherSpecialCharges | 5 M | 7 M | 511 M | 698 M | 36 M | -4 M | -3 M | -4 M | -3 M | |
| Net income from total operations | 16 M | 24 M | 24 M | 40 M | 54 M | 44 M | 45 M | 33 M | 97 M | 109 M |
| NetIncomeCommonStockholders | 16 M | 24 M | 24 M | 40 M | 54 M | 44 M | 45 M | 27 M | 99 M | 107 M |
| NetIncomeContinuousOperations | 16 M | 24 M | 24 M | 40 M | 54 M | 44 M | 45 M | 33 M | 97 M | 109 M |
| NetNonOperatingInterestIncomeExpense | -8 M | -12 M | -20 M | -20 M | -27 M | -26 M | -28 M | -30 M | -29 M | -31 M |
| Operating income | 34 M | 51 M | 56 M | -451 M | -606 M | 84 M | 85 M | 100 M | 160 M | 179 M |
| Operating income before depreciation (EBITDA) | 36 M | 37 M | 38 M | 44 M | 74 M | 95 M | 126 M | 126 M | 220 M | 241 M |
| OperatingExpense | 59 M | 68 M | 84 M | 99 M | 151 M | 176 M | 224 M | 329 M | 403 M | 404 M |
| Other income net | -5 M | -7 M | -511 M | -701 M | -36 M | 8 M | 3 M | 7 M | 6 M | |
| OtherGandA | -2 M | 3 M | -5 M | -6 M | 176 M | 224 M | 303 M | 403 M | 404 M | |
| OtherImpairmentOfCapitalAssets | 8 M | 7 M | 6 M | |||||||
| OtherOperatingExpenses | 9 M | 13 M | 25 M | 31 M | 34 M | |||||
| OtherWriteDown | 4 M | 410000.0 | ||||||||
| PromotionAndAdvertising | 3 M | -300000.0 | -200000.0 | -1 M | -3 M | 5 M | 12 M | 16 M | 23 M | 29 M |
| RentAndLandingFees | -2 M | -4 M | -5 M | -6 M | ||||||
| Research & development expense | -2 M | -2 M | -1 M | -2 M | 25 M | |||||
| RestructringAndMnAIncome | 4 M | 2 M | ||||||||
| Revenue per share | -2 M | -4 M | -6 M | -10 M | 279 M | 349 M | 416 M | 487 M | 489 M | |
| SalariesAndWages | -3 M | -2 M | -3 M | 2 M | ||||||
| Selling Gen & administrative expense | 59 M | 68 M | 87 M | 99 M | 151 M | 176 M | 224 M | 303 M | 403 M | 404 M |
| SellingAndMarketingExpense | 59 M | 68 M | 84 M | 99 M | 151 M | 5 M | 12 M | 16 M | 23 M | 29 M |
| SellingExpense | 56 M | 68 M | 84 M | 99 M | 151 M | |||||
| Special income/charges | -3 M | -2 M | -4 M | -4 M | -2 M | |||||
| Total Income available for interest expense (EBIT) | 26 M | 27 M | 15 M | 20 M | 42 M | 58 M | 84 M | 74 M | 159 M | 179 M |
| Total common shares outstanding | 48 M | 49 M | 49 M | 50 M | 58 M | 59 M | 59 M | 60 M | 60 M | 57 M |
| Total net income | 16 M | 24 M | 24 M | 40 M | 54 M | 44 M | 45 M | 33 M | 97 M | 109 M |
| Total ordinary shares | 57 M | 57 M | 57 M | 57 M | 57 M | 57 M | 57 M | 57 M | 57 M | 57 M |
| Total revenues | 306 M | 390 M | 459 M | 511 M | 745 M | 883 M | 1,161 M | 1,492 M | 1,504 M | |
| TotalExpenses | 273 M | 339 M | -234 M | -253 M | 606 M | 661 M | 786 M | 1,086 M | 1,324 M | 1,318 M |
| TotalRevenue | 306 M | 390 M | 459 M | 511 M | 745 M | 883 M | 1,161 M | 1,492 M | 1,504 M | |
| WriteDown | 3 M |
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