Below are the financial statements of AZEK, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in millions of USD | 2024 | 2023 | 2022 |
---|---|---|---|
Net sales | 1,441.45a | 1,370.32a | 1,355.59a |
Cost of sales | -899.66a | -940.05a | -956.92a |
Gross profit | 541.79a | 430.27a | 398.67a |
Selling, general and administrative expenses | -327.77a | -305.16a | -279.89a |
Other general expenses | 0a | -1.07a | 0a |
Loss on disposal of plant, property and equipment | -1.93a | -0.25a | -0.5a |
Operating income | 212.09a | 123.79a | 118.28a |
Other income and expenses | — | — | — |
Interest expense, net | -40.25a | -39.29a | -24.96a |
Gain on sale of business | -37.69a | 0a | 0a |
Total other expenses | 2.57a | 39.29a | 24.96a |
Income before income taxes | 209.52a | 84.5a | 93.32a |
Income tax expense | -56.15a | -22.14a | -26.17a |
Net income | 153.38a | 62.36a | 67.16a |
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