AZEK Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
| Unit: USD | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2001-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 240,444,000 | 388,812,000 | 387,553,000 | 377,692,000 | 216,259,000 | 304,632,000 | 394,991,000 | 396,255,000 | 259,708,000 | 346,120,000 | 327,454,000 | 293,121,000 | 212,278,000 | 263,920,000 | 223,711,000 | 245,585,000 | 166,043,000 | 215,534,000 | 221,307,000 | 219,931,000 | 137,431,000 | 346,120,000 |
| cost of revenue | 149,011,000 | 239,111,000 | 255,353,000 | 269,519,000 | 168,680,000 | 232,768,000 | 268,604,000 | 273,795,000 | 171,099,000 | 233,833,000 | 220,587,000 | 195,258,000 | 139,302,000 | 173,656,000 | 148,588,000 | 166,213,000 | 114,752,000 | 146,058,000 | 145,897,000 | 152,526,000 | 96,525,000 | 233,833,000 |
| gross profit | 91,433,000 | 149,701,000 | 132,200,000 | 108,173,000 | 47,579,000 | 71,864,000 | 126,387,000 | 122,460,000 | 88,609,000 | 112,287,000 | 106,867,000 | 97,863,000 | 72,976,000 | 90,264,000 | 75,123,000 | 79,372,000 | 51,291,000 | 69,476,000 | 75,410,000 | 67,405,000 | 40,906,000 | 112,287,000 |
| operating expenses | ||||||||||||||||||||||
| research and development | 3,100,000 | 3,000,000 | 2,100,000 | 2,100,000 | 2,100,000 | 2,600,000 | 2,600,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| sales, general and administrative | ||||||||||||||||||||||
| total operating expenses | 77,246,000 | 84,951,000 | 73,650,000 | 74,460,000 | 73,444,000 | 67,478,000 | 78,737,000 | 70,822,000 | 63,169,000 | 60,467,000 | 71,743,000 | 61,046,000 | 53,029,000 | 151,845,000 | 66,787,000 | 52,808,000 | 45,451,000 | 49,505,000 | 52,182,000 | 46,684,000 | 44,277,000 | 60,467,000 |
| operating income | 12,002,000 | 64,779,000 | 58,550,000 | 33,713,000 | -25,865,000 | 4,207,000 | 47,650,000 | 51,638,000 | 25,440,000 | 51,419,000 | 34,799,000 | 36,731,000 | 19,735,000 | -62,091,000 | 7,970,000 | 26,463,000 | 5,913,000 | 19,948,000 | 23,192,000 | 20,532,000 | -4,618,000 | 51,419,000 |
| net income | 25,719,000 | 42,643,000 | 34,875,000 | 16,273,000 | -25,836,000 | -4,776,000 | 27,476,000 | 35,818,000 | 16,707,000 | 38,593,000 | 21,769,000 | 22,657,000 | 10,183,000 | -64,359,000 | -52,116,000 | 4,088,000 | -9,846,000 | -920,000 | 1,511,000 | -1,516,000 | -19,271,000 | 38,593,000 |