Production (Stage)
The AZEK Company Inc.
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.52B | 1.49B | 1.44B | 1.48B | 1.44B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.52B | 1.49B | 1.44B | 1.48B | 1.44B |
| Cost of Revenue | 954.48M | 931.47M | 899.39M | 924.68M | 910.27M |
| Gross Profit | 565.78M | 554.96M | 542.06M | 557.36M | 524.95M |
| SG&A Expenses | 332.48M | 327.71M | 330.07M | 328.09M | 313.89M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | 0.00 | 1.07M |
| Total Operating Expenses | 1.28B | 1.26B | 1.23B | 1.25B | 1.22B |
| Operating Income | 236.10M | 230.35M | 215.09M | 227.77M | 210.40M |
| Income Before Tax | 194.26M | 187.29M | 209.52M | 226.45M | 206.31M |
| Income Tax Expenses | 43.38M | 40.93M | 56.15M | 62.21M | 57.53M |
| Earnings from Continuing Operations | 150.88 | 146.36 | 153.38 | 164.25 | 148.78 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 150.88M | 146.36M | 153.38M | 164.25M | 148.78M |
| EBIT | 236.10M | 230.35M | 215.09M | 227.77M | 210.40M |
| EBITDA | 367.49M | 360.51M | 344.13M | 357.78M | 341.61M |
| EPS Basic | 1.05 | 1.01 | 1.05 | 1.12 | 1.01 |
| Normalized Basic EPS | 0.85 | 0.82 | 0.75 | 0.83 | 0.74 |
| EPS Diluted | 1.03 | 1.00 | 1.05 | 1.11 | 1.00 |
| Normalized Diluted EPS | 0.84 | 0.81 | 0.74 | 0.82 | 0.73 |
| Average Basic Shares Outstanding | 576.52M | 578.39M | 582.34M | 587.27M | 591.97M |
| Average Diluted Shares Outstanding | 584.23M | 586.43M | 589.93M | 594.63M | 598.21M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |