PGT Statements
PG
Data from PGT`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 Dec, 2023
Next reporting period:
29 Mar, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
31 Oct, 2024
PGT 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
342.55
-14.3 %
100
216.86
63.3
125.69
-22.3 %
36.7
—
0
106.4
31.1
106.4
4.5 %
31.1
19.284
-67.8 %
5.6
-7.435
-2.2
—
0
6.349
-88 %
1.9
1.598
0.5
4.751
-87.9 %
1.4
0.083
57.524
399.9
3.9 %
100
238.2
59.6
161.8
5.1 %
40.5
—
0
101.9
25.5
101.8
1.8 %
25.5
59.9
11.1 %
15
-7.8
-2
—
0
52.9
22.5 %
13.2
13.7
3.4
39.2
26.5 %
9.8
0.67
58.3
384.9
2.1 %
100
231
60
154
3.2 %
40
—
0
100
26
100
4.3 %
26
53.9
1.1 %
14
-8.2
-2.1
—
0
43.2
-5.5 %
11.2
11.5
3
31
-4.3 %
8.1
0.53
58.9
376.8
10.5 %
100
227.6
60.4
149.2
23.2 %
39.6
—
0
95.9
25.5
95.9
6.2 %
25.5
53.3
73.1 %
14.1
-7.7
-2.04
—
0
45.7
335.2 %
12.1
11.2
3
32.4
194.5 %
8.6
0.54
60.2
340.9
-11.6 %
100
219.8
64.5
121.1
-19.2 %
35.5
—
0
90.3
26.5
90.3
-11.8 %
26.5
30.8
-35 %
9
-7.8
-2.3
—
0
10.5
-74.1 %
3.1
2.8
0.8
11
-63.7 %
3.2
0.18
60.7
385.8
-5.1 %
100
236
61.2
149.8
-9.3 %
38.8
—
0
102.4
26.5
102.4
-6.5 %
26.5
47.4
-14.7 %
12.3
-6.9
-1.8
—
0
40.5
-16.5 %
10.5
10.1
2.6
30.3
-17 %
7.9
0.5
60.4
406.5
13.3 %
100
241.4
59.4
165.1
22.7 %
40.6
—
0
109.5
26.9
109.5
14.2 %
26.9
55.6
43.7 %
13.7
-7.2
-1.8
—
0
48.5
53.5 %
11.9
12
3
36.5
73.8 %
9
0.61
60.3
358.7
17.8 %
100
224.1
62.5
134.6
24.3 %
37.5
—
0
95.9
26.7
95.9
21.5 %
26.7
38.7
31.2 %
10.8
-7.1
-2
—
0
31.6
41.7 %
8.8
7.8
2.2
21
43.8 %
5.9
0.35
60.2
304.4
1.3 %
100
196.1
64.4
108.3
3.9 %
35.6
—
0
78.8
25.9
78.9
1.7 %
25.9
29.5
10.9 %
9.7
-7.1
-2.3
—
0
22.3
393.4 %
7.3
5.5
1.8
14.6
314.7 %
4.8
0.24
60.1
300.4
5.2 %
100
196.2
65.3
104.2
7.4 %
34.7
—
0
77.6
25.8
77.6
2.5 %
25.8
26.6
24.9 %
8.9
-7.7
-2.6
—
0
-7.6
-156.7 %
-2.5
-2.4
-0.8
-6.8
-203 %
-2.3
-0.11
59.6
285.5
5.3 %
100
188.5
66
97
3.2 %
34
—
0
75.7
26.5
75.7
9.6 %
26.5
21.3
-14.5 %
7.5
-7.8
-2.7
—
0
13.4
-19.8 %
4.7
2.7
0.9
6.6
-46.8 %
2.3
0.11
60.1
271.1
22.3 %
100
177.1
65.3
94
19.3 %
34.7
—
0
69.1
25.5
69.1
16.1 %
25.5
24.9
29 %
9.2
-7.5
-2.8
—
0
16.7
33.6 %
6.2
3.9
1.4
12.4
24 %
4.6
0.21
59.9
221.6
-6.9 %
100
142.8
64.4
78.8
-9.3 %
35.6
—
0
59.5
26.9
59.5
4.9 %
26.9
19.3
-36.3 %
8.7
-6.7
-3.02
—
0
12.5
-45.7 %
5.6
2.5
1.1
10
-42.2 %
4.5
0.17
59.6
238
17.4 %
100
151.1
63.5
86.9
16.6 %
36.5
—
0
56.7
23.8
56.7
5.8 %
23.8
30.3
45 %
12.7
-7
-2.9
—
0
23
1252.9 %
9.7
5.7
2.4
17.3
686.4 %
7.3
0.29
59.4
202.8
-7.9 %
100
128.3
63.3
74.5
-8.1 %
36.7
—
0
53.6
26.4
53.6
2.7 %
26.4
20.9
-27.7 %
10.3
-6.9
-3.4
—
0
1.7
-91.4 %
0.8
-0.5
-0.2
2.2
-85.9 %
1.1
0.04
59.1
220.2
26 %
100
139.1
63.2
81.1
44.3 %
36.8
—
0
52.2
23.7
52.2
19.5 %
23.7
28.9
133.1 %
13.1
-7.2
-3.3
—
0
19.7
347.7 %
8.9
4.1
1.9
15.6
372.7 %
7.1
0.26
59.1
174.8
-11.6 %
100
118.7
67.9
56.2
-19.7 %
32.2
—
0
43.7
25
43.7
-2 %
25
12.4
-51.2 %
7.1
-6.5
-3.7
—
0
4.4
-76.8 %
2.5
1.2
0.7
3.3
-78.1 %
1.9
0.06
59
197.8
-0.4 %
100
127.8
64.6
70
-4 %
35.4
—
0
44.6
22.5
44.6
1.1 %
22.5
25.4
-12.1 %
12.8
-6.5
-3.3
—
0
19
-14.4 %
9.6
3.9
2
15.1
-11.2 %
7.6
0.26
59.1
198.6
14.3 %
100
125.6
63.2
72.9
18.9 %
36.7
—
0
44
22.2
44.1
11.4 %
22.2
28.9
33.2 %
14.6
-6.8
-3.4
—
0
22.2
111.4 %
11.2
5.1
2.6
17
104.8 %
8.6
0.29
59.3
173.7
-8.5 %
100
112.5
64.8
61.3
-6.8 %
35.3
—
0
39.6
22.8
39.6
-13.3 %
22.8
21.7
8 %
12.5
-6.7
-3.9
—
0
10.5
-19.2 %
6
2.3
1.3
8.3
-21 %
4.8
0.14
59.2
189.9
-4.6 %
100
124.1
65.4
65.8
-9.9 %
34.6
—
0
45.6
24
45.7
3.9 %
24.1
20.1
-30.4 %
10.6
-7.1
-3.7
—
0
13
-23.1 %
6.8
2.3
1.2
10.5
-22.8 %
5.5
0.18
59.3
199.1
17.6 %
100
126.1
63.3
73
21.9 %
36.7
—
0
44.1
22.1
44
34.6 %
22.1
28.9
5.9 %
14.5
-11.7
-5.9
—
0
16.9
-35.7 %
8.5
3.3
1.7
13.6
-39.6 %
6.8
0.26
53.1
169.3
20.7 %
100
109.3
64.6
59.9
33.7 %
35.4
—
0
32.6
19.3
32.7
14.3 %
19.3
27.3
69.6 %
16.1
-3.6
-2.1
—
0
26.3
192.2 %
15.5
3.8
2.2
22.5
208.2 %
13.3
0.43
52.1
140.3
4.6 %
100
95.5
68.1
44.8
4.4 %
31.9
—
0
28.7
20.5
28.6
8.3 %
20.4
16.1
-2.4 %
11.5
-4
-2.9
—
0
9
-19.6 %
6.4
1.7
1.2
7.3
-64 %
5.2
0.14
52
134.1
5.7 %
91.2
42.9
8.1 %
—
26.4
26.4
5.6 %
16.5
11.5 %
-5.3
—
11.2
20.4 %
3.3
20.3
222.2 %
0.39
51.9
126.9
-7.6 %
87.1
39.7
-11 %
—
25
25
1.2 %
14.8
-25.6 %
-5.5
—
9.3
-39.2 %
3
6.3
-38.8 %
0.12
51.8
137.4
21.9 %
92.8
44.6
40.7 %
—
24.7
24.7
8.3 %
19.9
121.1 %
-4.6
—
15.3
282.5 %
5.1
10.3
243.3 %
0.2
51.7
112.7
2.9 %
81
31.7
0.3 %
—
22.8
22.8
9.6 %
9
-16.7 %
-4.9
—
4
-28.6 %
1
3
-26.8 %
0.06
51.6
109.5
-15.6 %
77.9
31.6
-23.1 %
—
20.8
20.8
6.1 %
10.8
-50 %
-5.2
—
5.6
-65.2 %
1.5
4.1
-62 %
0.08
50.7
129.8
9.1 %
88.7
41.1
9.6 %
—
22.5
19.6
-4.9 %
21.6
27.8 %
-5.5
—
16.1
38.8 %
5.3
10.8
45.9 %
0.21
50.7
119
18.8 %
81.6
37.5
25 %
—
20.6
20.6
2.5 %
16.9
70.7 %
-5.3
—
11.6
404.3 %
4.2
7.4
393.3 %
0.15
50.5
100.2
7.7 %
70.2
30
16.7 %
—
20.1
20.1
15.5 %
9.9
19.3 %
-4.2
—
2.3
-57.4 %
0.9
1.5
-60.5 %
0.03
50.5
93
-7.6 %
67.3
25.7
-12.6 %
—
—
17.4
6.1 %
8.3
-36.6 %
-3.3
0.4
5.4
-46 %
1.6
3.8
-39.7 %
0.07
50.6
100.7
-0.1 %
71.2
29.4
-10.6 %
—
16.4
16.4
-2.4 %
13.1
-19.1 %
-2.9
-0.1
10
-23.7 %
3.6
6.3
-7.4 %
0.13
50.6
100.8
5.8 %
67.9
32.9
6.1 %
—
16.8
16.8
-4.5 %
16.2
20.9 %
-3.1
—
13.1
26 %
6.3
6.8
1.5 %
0.13
50.3
95.3
12.5 %
64.3
31
30.8 %
—
17.7
17.6
11.4 %
13.4
69.6 %
-2.9
-0.1
10.4
147.6 %
3.7
6.7
131 %
0.13
50
84.7
9.6 %
61
23.7
2.2 %
—
15.8
15.8
9.7 %
7.9
-11.2 %
-5
1.1
4.2
5 %
1.2
2.9
26.1 %
0.06
49.9
77.3
-5.3 %
54.1
23.2
-11.1 %
—
14.3
14.4
11.6 %
8.9
-32.6 %
-1
-1
4
-68.3 %
1.7
2.3
-70.5 %
0.05
49.8
81.6
30.1 %
55.5
26.1
31.8 %
—
13
12.9
-3 %
13.2
106.2 %
-0.6
—
12.6
137.7 %
4.8
7.8
129.4 %
0.16
49.7
62.7
1.1 %
43
19.8
-3.9 %
—
13.4
13.3
-3.6 %
6.4
-5.9 %
-1.1
—
5.3
-10.2 %
2
3.4
-35.8 %
0.07
49.7
62
-4.5 %
41.4
20.6
-1.4 %
—
13.8
13.8
2.2 %
6.8
-8.1 %
-1
—
5.9
-6.3 %
0.5
5.3
-15.9 %
0.11
49.6
64.9
3.3 %
43.9
20.9
-0.5 %
—
13.5
13.5
-5.6 %
7.4
10.4 %
-1
-0.1
6.3
12.5 %
—
6.3
-36.4 %
0.13
49.3
62.8
26.6 %
41.8
21
19.3 %
—
14.3
14.3
10 %
6.7
48.9 %
-0.8
-0.3
5.6
-1.8 %
-4.3
9.9
86.8 %
0.19
53.1
49.6
9.7 %
32
17.6
10 %
—
13
13
9.2 %
4.5
9.8 %
-0.8
-0.2
5.7
78.1 %
0.4
5.3
65.6 %
0.09
56.9
45.2
—
29.2
16
—
—
11.9
11.9
—
4.1
—
-0.8
-0.2
3.2
—
—
3.2
—
0.056
56.8