AZEK Co Inc.
DelistedCIK 1782754fmd_0SE6WQY509KD2MVW01N2T9BH6XManufacturing · Plastics Products, NECTemplate: Standard
Coverage: Oct 01, 2017 to Mar 31, 2025, 30 periods
| Line item | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|---|
| Total revenues | 682 | 794 | 899 | 1,179 | 1,356 | 1,370 | 1,441 |
| Cost of revenue | 480 | 541 | 603 | 795 | 957 | 940 | 900 |
| Net interest income | – | – | – | (20) | (25) | (39) | (40) |
| Gross profit | 202 | 253 | 296 | 384 | 399 | 430 | 542 |
| Research and development | 7 | 8 | 8 | 7 | 10 | 9 | 15 |
| Selling, general and administrative | 145 | 184 | 308 | 244 | 280 | 305 | 328 |
| Operating income | 52 | 59 | (22) | 136 | 118 | 124 | 212 |
| Interest expense | 69 | 83 | 71 | 20 | 25 | 44 | 57 |
| Other non-operating income (expense) | – | – | – | – | (25) | (39) | (3) |
| Income before taxes | (16) | (24) | (131) | 116 | 93 | 84 | 210 |
| Income tax expense | (23) | (4) | (8) | 27 | 26 | 22 | 56 |
| Net income from continuing operations | 7 | (20) | (122) | 89 | 67 | 62 | 153 |
| Net income | 7 | (20) | (122) | 89 | 67 | 62 | 153 |
| Net income to common shareholders | 7 | (20) | (122) | 89 | 67 | 62 | 153 |