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AZEK(Quitar la ciudad)
AZEK·NYSE
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AZEK (AZEK) Financial Statements
AZEK (AZEK) Income Statement
During Q4 2024, AZEK (AZEK) reported revenue of 348.23M, a YoY change of -10.44%. Net income was 28.36M, a YoY change of -36.73%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q1,2019 | Q2,2019 | Q3,2019 | Q4,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | TTM |
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Start Date | Oct 1, 2018 | Jan 1, 2019 | Apr 1, 2019 | Jul 1, 2019 | Oct 1, 2019 | Jan 1, 2020 | Apr 1, 2020 | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | -- |
End Date | Dec 31, 2018 | Mar 31, 2019 | Jun 30, 2019 | Sep 30, 2019 | Dec 31, 2019 | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | -- |
Fiscal Year-End | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | -- |
Revenue | 137.43M -- | 219.93M -- | 221.31M -- | 215.53M -- | 166.04M +20.82% | 245.59M +11.66% | 223.71M +1.09% | 263.92M +22.45% | 212.28M +27.85% | 293.12M +19.36% | 327.45M +46.37% | 346.12M +31.15% | 259.71M +22.34% | 396.25M +35.18% | 394.99M +20.62% | 304.63M -11.99% | 216.26M -16.73% | 377.69M -4.68% | 387.55M -1.88% | 388.81M +27.63% | 240.44M +11.18% | 418.41M +10.78% | 434.37M +12.08% | 348.23M -10.44% | 1.48B -- |
Sales and Services Revenue | 137.43M -- | 219.93M -- | 221.31M -- | 215.53M -- | 166.04M +20.82% | 245.59M +11.66% | 223.71M +1.09% | 263.92M +22.45% | 212.28M +27.85% | 293.12M +19.36% | 327.45M +46.37% | 346.12M +31.15% | 259.71M +22.34% | 396.25M +35.18% | 394.99M +20.62% | 304.63M -11.99% | 216.26M -16.73% | 377.69M -4.68% | 387.55M -1.88% | 388.81M +27.63% | 240.44M +11.18% | 418.41M +10.78% | 434.37M +12.08% | 348.23M -10.44% | 1.48B -- |
Cost of Revenue | 96.53M -- | 152.53M -- | 145.90M -- | 146.06M -- | 114.75M +18.88% | 166.21M +8.97% | 148.59M +1.84% | 173.66M +18.90% | 139.30M +21.39% | 195.27M +17.48% | 220.62M +48.48% | 233.83M +34.65% | 171.10M +22.83% | 273.80M +40.21% | 268.60M +21.75% | 232.77M -0.46% | 174.07M +1.74% | 266.82M -2.55% | 255.64M -4.83% | 236.13M +1.45% | 149.79M -13.95% | 261.33M -2.05% | 270.05M +5.64% | 218.48M -7.48% | 917.31M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 541.01M -- | -- -- | -- -- | -- -- | 603.21M +11.50% | -- -- | -- -- | -- -- | 789.02M +30.80% | -- -- | -- -- | -- -- | 946.27M +19.93% | -- -- | -- -- | -- -- | 932.66M -1.44% | -- -- | -- -- | -- -- | -- -- | -- -- |
Gross Profit | 40.91M -- | 67.41M -- | 75.41M -- | 69.48M -- | 51.29M +25.39% | 79.37M +17.75% | 75.12M -0.38% | 90.26M +29.92% | 72.98M +42.28% | 97.85M +23.28% | 106.84M +42.22% | 112.29M +24.40% | 88.61M +21.42% | 122.46M +25.15% | 126.39M +18.30% | 71.86M -36.00% | 42.19M -52.39% | 110.87M -9.46% | 131.91M +4.37% | 152.68M +112.45% | 90.65M +114.88% | 157.07M +41.67% | 164.32M +24.57% | 129.75M -15.02% | 564.73M -- |
Operating Expenses | 45.52M -- | 46.87M -- | 52.22M -- | 49.53M -- | 45.38M -0.32% | 52.91M +12.88% | 67.15M +28.60% | 152.35M +207.61% | 53.45M +17.78% | 61.30M +15.87% | 72.20M +7.52% | 60.87M -60.05% | 63.17M +18.19% | 70.82M +15.53% | 78.74M +9.05% | 67.66M +11.15% | 73.44M +16.27% | 74.46M +5.14% | 73.65M -6.46% | 84.92M +25.52% | 79.43M +8.15% | 83.11M +11.62% | 88.55M +20.23% | 78.61M -7.43% | 336.01M -- |
Selling, General and Administrative Expenses | 44.28M -- | 46.68M -- | 52.18M -- | 49.51M -- | 43.47M -1.82% | 49.69M +6.45% | 66.79M +27.99% | 151.84M +206.73% | 53.45M +22.95% | 60.16M +21.05% | 72.20M +8.11% | 59.84M -60.59% | 63.17M +18.19% | 70.82M +17.73% | 78.74M +9.05% | 67.16M +12.23% | 73.51M +16.37% | 74.21M +4.79% | 72.49M -7.93% | 86.02M +28.07% | 77.25M +5.08% | 83.20M +12.11% | 88.60M +22.22% | 78.73M -8.47% | 335.06M -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | 1.50M -- | -- -- | -- -- | -- -- | 904.00K -39.53% | -- -- | -- -- | -- -- | 1.02M +13.38% | -- -- | -- -- | -- -- | 496.00K -51.61% | -- -- | -- -- | -- -- | 249.00K -49.80% | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | 1.25M -- | 189.00K -- | 36.00K -- | -1.47M -- | 1.91M +52.77% | 3.22M +1601.59% | 366.00K +916.67% | -394.00K +73.23% | -- -- | 1.15M -64.27% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -66.00K -- | 249.00K -- | 1.16M -- | -1.34M -- | 2.19M +3410.61% | -87.00K -134.94% | -49.00K -104.22% | -115.00K +91.44% | 706.00K -- |
Operating Income | -4.62M -- | 20.53M -- | 23.19M -- | 19.95M -- | 5.91M +228.04% | 26.46M +28.89% | 7.97M -65.63% | -62.09M -411.26% | 19.53M +230.29% | 36.55M +38.10% | 34.63M +334.55% | 51.42M +182.81% | 25.44M +30.26% | 51.64M +41.30% | 47.65M +37.58% | 4.21M -91.82% | -31.26M -222.87% | 36.41M -29.48% | 58.26M +22.27% | 67.76M +1510.55% | 11.22M +135.89% | 73.96M +103.11% | 75.78M +30.05% | 51.13M -24.53% | 228.71M -- |
Non-Operating Income (Loss) | -20.49M -- | -21.28M -- | -21.44M -- | -19.99M -- | -19.76M +3.57% | -19.98M +6.15% | -62.69M -192.38% | -6.35M +68.26% | -6.03M +69.50% | -6.35M +68.22% | -4.05M +93.53% | -3.88M +38.81% | -4.15M +31.16% | -4.01M +36.83% | -10.62M -161.91% | -6.18M -59.16% | -9.30M -124.18% | -10.77M -168.68% | -10.41M +1.98% | -8.81M -42.59% | 30.61M +429.12% | -8.89M +17.44% | -7.77M +25.32% | -16.50M -87.27% | 5.13M -- |
Other Non-Operating Income (Loss) | -- -- | -- -- | -- -- | -3.99M -- | -- -- | -- -- | -37.54M -- | -7.04M -76.67% | -- -- | -- -- | -- -- | -3.19M +54.77% | -- -- | -- -- | -- -- | -6.62M -107.69% | -- -- | -- -- | -- -- | -1.65M +75.09% | 38.52M -- | -215.00K -- | 90.00K -- | -702.00K +57.40% | 36.74M -- |
Net Interest Expense | 20.49M -- | 21.28M -- | 21.44M -- | 16.01M -- | 19.76M -3.57% | 19.98M -6.15% | 25.15M +17.29% | -696.00K -104.35% | 6.03M -69.50% | 6.35M -68.22% | 4.05M -83.88% | 698.00K +200.29% | 4.15M -31.16% | 4.01M -36.83% | 10.62M +161.91% | -435.00K -162.32% | 9.30M +124.18% | 10.77M +168.68% | 10.41M -1.98% | 7.16M +1746.90% | 7.91M -14.94% | 8.68M -19.44% | 7.86M -24.45% | 15.80M +120.55% | 31.62M -- |
Interest Expense | 20.49M -- | 21.28M -- | 21.44M -- | 16.01M -- | 19.76M -3.57% | 19.98M -6.15% | 25.15M +17.29% | -696.00K -104.35% | 6.03M -69.50% | 6.35M -68.22% | 4.05M -83.88% | 698.00K +200.29% | 4.15M -31.16% | 4.01M -36.83% | 10.62M +161.91% | -435.00K -162.32% | -- -- | -- -- | -- -- | 41.93M +9738.39% | -- -- | -- -- | -- -- | -- -- | -- -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 4.28M -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | -25.11M -- | -751.00K -- | 1.75M -- | -44.00K -- | -13.85M +44.85% | 6.49M +963.91% | -54.72M -3223.06% | -68.44M -155438.64% | 13.50M +197.53% | 30.20M +365.43% | 30.58M +155.89% | 47.54M +169.46% | 21.29M +57.67% | 47.63M +57.72% | 37.03M +21.10% | -1.97M -104.15% | -40.56M -290.48% | 25.64M -46.17% | 47.86M +29.23% | 58.94M +3087.53% | 41.82M +203.13% | 65.07M +153.77% | 68.00M +42.10% | 34.63M -41.25% | 233.84M -- |
Income Tax Expense | -5.84M -- | 765.00K -- | 241.00K -- | 876.00K -- | -4.00M +31.47% | 2.40M +213.73% | -2.60M -1178.84% | -4.08M -565.53% | 3.36M +183.90% | 7.56M +214.88% | 8.81M +438.88% | 8.94M +319.30% | 4.58M +36.62% | 11.81M +56.28% | 9.56M +8.46% | 2.80M -68.66% | -10.82M -336.01% | 7.42M -37.21% | 13.22M +38.30% | 14.12M +403.71% | 16.68M +254.11% | 15.31M +106.46% | 17.89M +35.38% | 6.27M -55.61% | 64.00M -- |
Current Income Tax | -- -- | -- -- | -- -- | 1.37M -- | -- -- | -- -- | -- -- | 1.83M +34.11% | -- -- | -- -- | -- -- | 3.14M +71.34% | -- -- | -- -- | -- -- | 9.07M +188.95% | -- -- | -- -- | -- -- | 33.42M +268.42% | -- -- | -- -- | -- -- | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -5.32M -- | -- -- | -- -- | -- -- | -10.11M -90.00% | -- -- | -- -- | -- -- | 25.53M +352.51% | -- -- | -- -- | -- -- | 19.68M -22.90% | -- -- | -- -- | -- -- | -9.49M -148.20% | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income from Continuing Operations | -19.27M -- | -1.52M -- | 1.51M -- | -920.00K -- | -9.85M +48.91% | 4.09M +369.66% | -52.12M -3549.11% | -64.36M -6895.54% | 10.15M +203.07% | 22.64M +453.82% | 21.77M +141.77% | 38.59M +159.97% | 16.71M +64.63% | 35.82M +58.21% | 27.48M +26.22% | -4.78M -112.38% | -29.73M -277.98% | 18.23M -49.12% | 34.64M +26.07% | 44.83M +1038.55% | 25.15M +184.57% | 49.76M +173.02% | 50.11M +44.66% | 28.36M -36.73% | 169.84M -- |
Net Income | -19.27M -- | -1.52M -- | 1.51M -- | -920.00K -- | -9.85M +48.91% | 4.09M +369.66% | -52.12M -3549.11% | -64.36M -6895.54% | 10.15M +203.07% | 22.64M +453.82% | 21.77M +141.77% | 38.59M +159.97% | 16.71M +64.63% | 35.82M +58.21% | 27.48M +26.22% | -4.78M -112.38% | -29.73M -277.98% | 18.23M -49.12% | 34.64M +26.07% | 44.83M +1038.55% | 25.15M +184.57% | 49.76M +173.02% | 50.11M +44.66% | 28.36M -36.73% | 169.84M -- |
Net Income Attributable to Owners of the Company | -19.27M -- | -1.52M -- | 1.51M -- | -920.00K -- | -9.85M +48.91% | 4.09M +369.66% | -52.12M -3549.11% | -64.36M -6895.54% | 10.15M +203.07% | 22.64M +453.82% | 21.77M +141.77% | 38.59M +159.97% | 16.71M +64.63% | 35.82M +58.21% | 27.48M +26.22% | -4.78M -112.38% | -29.73M -277.98% | 18.23M -49.12% | 34.64M +26.07% | 44.83M +1038.55% | 25.15M +184.57% | 49.76M +173.02% | 50.11M +44.66% | 28.36M -36.73% | 169.84M -- |
Net Income Attributable to Common Stockholders | -19.27M -- | -1.52M -- | 1.51M -- | -920.00K -- | -9.85M +48.91% | 4.09M +369.66% | -52.12M -3549.11% | -64.36M -6895.54% | 10.15M +203.07% | 22.64M +453.82% | 21.77M +141.77% | 38.59M +159.97% | 16.71M +64.63% | 35.82M +58.21% | 27.48M +26.22% | -4.78M -112.38% | -29.73M -277.98% | 18.23M -49.12% | 34.64M +26.07% | 44.83M +1038.55% | 25.15M +184.57% | 49.76M +173.02% | 50.11M +44.66% | 28.36M -36.73% | 169.84M -- |
Other Comprehensive Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -1.80M -- | -1.47M -- | 3.95M -- | 1.19M -- | -3.10M -72.33% | 1.91M +230.15% | 236.00K -94.03% | -2.61M -319.80% | 236.00K -- |
Total Comprehensive Income | -19.27M -- | -1.52M -- | 1.51M -- | -920.00K -- | -9.85M +48.91% | 4.09M +369.66% | -52.12M -3549.11% | -64.36M -6895.54% | 10.15M +203.07% | 22.64M +453.82% | 21.77M +141.77% | 38.59M +159.97% | 16.71M +64.63% | 35.82M +58.21% | 27.48M +26.22% | -4.78M -112.38% | -31.53M -288.73% | 16.76M -53.21% | 38.59M +40.46% | 46.01M +1063.40% | 22.05M +169.94% | 51.67M +208.29% | 50.35M +30.45% | 25.75M -44.03% | 170.08M -- |
Total Comprehensive Income Attributable to Owners of the Company | -19.27M -- | -1.52M -- | 1.51M -- | -920.00K -- | -9.85M +48.91% | 4.09M +369.66% | -52.12M -3549.11% | -64.36M -6895.54% | 10.15M +203.07% | 22.64M +453.82% | 21.77M +141.77% | 38.59M +159.97% | 16.71M +64.63% | 35.82M +58.21% | 27.48M +26.22% | -4.78M -112.38% | -31.53M -288.73% | 16.76M -53.21% | 38.59M +40.46% | 46.01M +1063.40% | 22.05M +169.94% | 51.67M +208.29% | 50.35M +30.45% | 25.75M -44.03% | 170.08M -- |
Basic EPS | -19.27K -- | -- -- | 0.01 -- | -- -- | -0.09 +100.00% | 0.04 -- | -0.44 -4500.00% | -- -- | 0.07 +177.78% | 0.15 +275.00% | 0.14 +131.82% | -- -- | 0.11 +57.14% | 0.23 +53.33% | 0.18 +28.57% | -- -- | -0.2 -281.82% | 0.12 -47.83% | 0.23 +27.78% | -- -- | 0.17 +185.00% | 0.34 +183.33% | 0.34 +47.83% | -- -- | -- -- |
Diluted EPS | -19.27K -- | -- -- | 0.01 -- | -- -- | -0.09 +100.00% | 0.04 -- | -0.44 -4500.00% | -- -- | 0.07 +177.78% | 0.14 +250.00% | 0.14 +131.82% | -- -- | 0.11 +57.14% | 0.23 +64.29% | 0.18 +28.57% | -- -- | -0.2 -281.82% | 0.12 -47.83% | 0.23 +27.78% | -- -- | 0.17 +185.00% | 0.34 +183.33% | 0.34 +47.83% | -- -- | -- -- |
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