AZEK - The AZEK Company Inc.

NYSE - Nasdaq Real-time price. Currency in USD
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
30/09/2022
30/09/2021
30/09/2020
30/09/2019
Total revenue
1,312,137
1,355,586
1,178,974
899,259
794,203
Cost of revenue
943,847
946,266
789,023
603,209
541,006
Gross profit
368,290
409,320
389,951
296,050
253,197
Operating expenses
Selling general and administrative
290,164
279,889
246,797
316,891
192,648
Total operating expenses
290,164
279,889
246,797
316,891
192,648
Operating income or loss
78,126
129,431
143,154
-20,841
60,549
Interest expense
23,400
24,956
20,311
71,179
79,460
Total other income/expenses net
-
-496
-1,025
-38,491
-1,495
Income before tax
47,523
103,979
121,818
-130,511
-24,151
Income tax expense
14,841
28,754
28,668
-8,278
-3,955
Income from continuing operations
32,682
75,225
93,150
-122,233
-20,196
Net income
32,682
75,225
93,150
-122,233
-20,196
Net income available to common shareholders
32,682
75,225
93,150
-122,233
-20,196
Basic EPS
-
0.49
0.61
-1.01
-0.18
Diluted EPS
-
0.49
0.59
-1.01
-0.18
Basic average shares
-
153,510
153,778
120,776
114,212
Diluted average shares
-
154,518
156,666
120,776
114,212
EBITDA
-
247,468
243,733
40,449
149,238