The AZEK Company Inc.
AZEKFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
9/30/2024
Revenue
1,441
Cost of Revenue
900
Gross Profit
542
Gross Margin
37.6%
Operating Income
212
Operating Margin
14.7%
Net Income
153
Net Margin
10.6%
EPS (Basic)
$1.05
EPS (Diluted)
$1.04
EBITDA
388
EBITDA Margin
26.9%
2023
9/30/2023
Revenue
1,370
Cost of Revenue
933
Gross Profit
438
Gross Margin
31.9%
Operating Income
124
Operating Margin
9.0%
Net Income
62
Net Margin
4.6%
EPS (Basic)
$0.42
EPS (Diluted)
$0.41
EBITDA
259
EBITDA Margin
18.9%
2022
9/30/2022
Revenue
1,356
Cost of Revenue
946
Gross Profit
409
Gross Margin
30.2%
Operating Income
129
Operating Margin
9.5%
Net Income
67
Net Margin
5.0%
EPS (Basic)
$0.49
EPS (Diluted)
$0.49
EBITDA
237
EBITDA Margin
17.5%
2021
9/30/2021
Revenue
1,179
Cost of Revenue
789
Gross Profit
390
Gross Margin
33.1%
Operating Income
142
Operating Margin
12.1%
Net Income
89
Net Margin
7.5%
EPS (Basic)
$0.61
EPS (Diluted)
$0.59
EBITDA
245
EBITDA Margin
20.8%
2020
9/30/2020
Revenue
899
Cost of Revenue
603
Gross Profit
296
Gross Margin
32.9%
Operating Income
-21
Operating Margin
-2.3%
Net Income
-122
Net Margin
-13.6%
EPS (Basic)
$-1.01
EPS (Diluted)
$-1.01
EBITDA
40
EBITDA Margin
4.5%