Azek Statements
AZ
Data from Azek`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
19 Nov, 2024
Azek Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
434.37
3.8 %
100
270.05
62.2
164.32
4.6 %
37.8
4
0.9
84.598
19.5
88.598
6.5 %
20.4
75.726
2.5 %
17.4
-7.863
-1.8
—
0
68.002
4.5 %
15.7
17.892
4.1
50.11
0.7 %
11.5
0.34
147.5
418.41
74 %
100
261.33
62.5
157.07
73.3 %
37.5
3.7
0.9
79.498
19
83.198
7.7 %
19.9
73.875
451.1 %
17.7
-8.68
-2.07
—
0
65.067
55.6 %
15.6
15.309
3.7
49.758
97.9 %
11.9
0.337
147.74
240.44
-38.2 %
100
149.79
62.3
90.65
-36.3 %
37.7
3.1
1.3
74.146
30.8
77.246
-8.8 %
32.1
13.404
-76.7 %
5.6
-7.91
-3.3
—
0
41.824
-13.9 %
17.4
16.676
6.9
25.148
-32.1 %
10.5
0.17
147.99
388.81
0.3 %
100
246.5
61.5
142.32
7.7 %
38.5
3
0.8
81.673
21
84.673
15 %
21.8
57.643
-1.6 %
16.7
-8.812
-2.3
—
0
48.582
1 %
14.4
11.533
3.4
37.049
6.2 %
11
0.247
150.23
387.6
2.6 %
100
255.4
65.9
132.2
22.2 %
34.1
—
0
73.6
19
73.6
-1.2 %
19
58.6
73.9 %
15.1
-10.4
-2.7
—
0
48.1
110 %
12.4
13.3
3.4
34.9
114.1 %
9
0.23
151.1
377.7
74.6 %
100
269.5
71.4
108.2
127.3 %
28.6
2.1
0.6
72.4
19.2
74.5
1.5 %
19.7
33.7
230.1 %
8.9
-10.8
-2.9
—
0
22.9
165.1 %
6.1
6.7
1.8
16.3
163.2 %
4.3
0.11
151.3
216.3
-29 %
100
168.7
78
47.6
-33.8 %
22
2.1
1
71.3
33
73.4
9.4 %
33.9
-25.9
-651.1 %
-12
-9.3
-4.3
—
0
-35.2
-1660 %
-16.3
-9.3
-4.3
-25.8
-437.5 %
-11.9
-0.17
150.9
304.6
-22.9 %
100
232.8
76.4
71.9
-43.1 %
23.6
2.6
0.9
64.6
21.2
67.1
-14.7 %
22
4.7
-90.1 %
1.5
-6.2
-2.04
—
0
-2
-105.4 %
-0.7
2.8
0.9
-4.8
-117.5 %
-1.6
-0.03
151.4
395
-0.3 %
100
268.6
68
126.4
3.2 %
32
2.6
0.7
76.1
19.3
78.7
11.2 %
19.9
47.7
-7.6 %
12.1
-10.6
-2.7
—
0
37
-22.3 %
9.4
9.6
2.4
27.5
-23.2 %
7
0.18
153.9
396.3
52.6 %
100
273.8
69.1
122.5
38.3 %
30.9
2.3
0.6
68.5
17.3
70.8
12 %
17.9
51.6
103.1 %
13
-4
-1.009
—
0
47.6
123.5 %
12
11.8
3
35.8
114.4 %
9
0.23
156.1
259.7
-25 %
100
171.1
65.9
88.6
-21 %
34.1
2
0.8
61.2
23.6
63.2
3.6 %
24.3
25.4
-50.5 %
9.8
-4.1
-1.6
—
0
21.3
-55.2 %
8.2
4.6
1.8
16.7
-56.6 %
6.4
0.11
156.9
346.1
5.7 %
100
233.9
67.6
112.2
5.1 %
32.4
1.9
0.5
59.1
17.1
61
-15.5 %
17.6
51.3
48.3 %
14.8
-3.4
-1
—
0
47.5
55.2 %
13.7
8.9
2.6
38.5
76.6 %
11.1
0.25
156.7
327.5
11.7 %
100
220.6
67.4
106.8
9.2 %
32.6
1.9
0.6
70.3
21.5
72.2
17.8 %
22
34.6
-5.2 %
10.6
-4.1
-1.3
—
0
30.6
1.3 %
9.3
8.8
2.7
21.8
-3.5 %
6.7
0.14
157
293.1
38.1 %
100
195.3
66.6
97.8
34 %
33.4
1.7
0.6
59.6
20.3
61.3
14.8 %
20.9
36.5
87.2 %
12.5
-6.3
-2.1
—
0
30.2
123.7 %
10.3
7.6
2.6
22.6
123.8 %
7.7
0.14
156.7
212.3
-19.6 %
100
139.3
65.6
73
-19.2 %
34.4
1.8
0.8
51.6
24.3
53.4
-64.8 %
25.2
19.5
131.7 %
9.2
-6
-2.8
—
0
13.5
119.7 %
6.4
3.4
1.6
10.1
115.7 %
4.8
0.07
145
263.9
18 %
100
173.7
65.8
90.3
20.2 %
34.2
2
0.8
149.8
56.8
151.8
127.2 %
57.5
-61.5
-841 %
-23.3
-6.3
-2.4
—
0
-68.4
-25 %
-25.9
-4.1
-1.6
-64.4
-23.6 %
-24.4
-0.42
154.6
223.7
-8.9 %
100
148.6
66.4
75.1
-5.4 %
33.6
1.7
0.8
65.1
29.1
66.8
26.5 %
29.9
8.3
-68.8 %
3.7
-25.1
-11.2
—
0
-54.7
-941.5 %
-24.5
-2.6
-1.2
-52.1
-1370.7 %
-23.3
-0.37
142
245.6
48 %
100
166.2
67.7
79.4
54.8 %
32.3
1.9
0.8
50.9
20.7
52.8
16.3 %
21.5
26.6
358.6 %
10.8
-20
-8.1
—
0
6.5
147.1 %
2.6
2.4
1
4.1
141.8 %
1.7
0.03
142
166
-23 %
100
114.8
69.2
51.3
-26.2 %
30.9
2.1
1.3
43.4
26.1
45.4
-8.3 %
27.3
5.8
-70.9 %
3.5
-19.8
-11.9
—
0
-13.8
—
-8.3
-4
-2.4
-9.8
-988.9 %
-5.9
-0.07
142
215.5
-2.6 %
100
146.1
67.8
69.5
-7.8 %
32.3
—
0
49.5
23
49.5
-5.2 %
23
19.9
-14.2 %
9.2
-20
-9.3
—
0
—
-100 %
0
0.9
0.4
-0.9
-160 %
-0.4
-0.01
142
221.3
0.6 %
100
145.9
65.9
75.4
11.9 %
34.1
—
0
52.2
23.6
52.2
11.8 %
23.6
23.2
12.1 %
10.5
-21.4
-9.7
—
0
1.8
325 %
0.8
0.2
0.09
1.5
200 %
0.7
0.01
142
219.9
60 %
100
152.5
69.3
67.4
64.8 %
30.7
2.2
1
44.5
20.2
46.7
5.4 %
21.2
20.7
708.8 %
9.4
-21.3
-9.7
—
0
-0.8
96.8 %
-0.4
0.8
0.4
-1.5
92.2 %
-0.7
-0.01
142
137.4
-28.1 %
100
96.5
70.2
40.9
-27 %
29.8
1.7
1.2
42.6
31
44.3
16.3 %
32.2
-3.4
-118.9 %
-2.5
-20.5
-14.9
—
0
-25.1
-796.4 %
-18.3
-5.8
-4.2
-19.3
-319.6 %
-14.05
-0.14
142
191.1
3.6 %
100
135.1
70.7
56
8.9 %
29.3
—
0
38.1
19.9
38.1
-17.2 %
19.9
18
233.3 %
9.4
-20.3
-10.6
—
0
-2.8
77 %
-1.5
1.8
0.9
-4.6
54.9 %
-2.4
-0.03
142
184.4
-8.2 %
100
133
72.1
51.4
-21.2 %
27.9
—
0
45.9
24.9
46
24.3 %
24.9
5.4
-80.9 %
2.9
-17.5
-9.5
—
0
-12.2
-197.6 %
-6.6
-2
-1.08
-10.2
-212.1 %
-5.5
-0.07
142
200.9
90.6 %
100
135.7
67.5
65.2
121 %
32.5
—
0
37
18.4
37
32.1 %
18.4
28.2
1780 %
14
-15.7
-7.8
—
0
12.5
190.6 %
6.2
3.4
1.7
9.1
-27.2 %
4.5
0.06
142
105.4
—
75.9
29.5
—
—
27.9
28
—
1.5
—
-15.3
—
-13.8
—
-26.3
12.5
—
0.09
142