Income Statement Snapshot

The AZEK Company Inc.’s top-line, gross profit, operating income, and bottom-line conversion. Values are shown in USD millions.

Revenue

FY2024

61.4% CAGR

$1.4B

CAGR 61.4% (FY2020 to FY2024)

Gross Profit

FY2024

65.1% CAGR

$541.8M

CAGR 65.1% (FY2020 to FY2024)

Operating Income

FY2024

Latest filing

$212.1M

Latest annual filing: FY2024

Net Income

FY2024

97.2% CAGR

$153.4M

CAGR 97.2% (FY2020 to FY2024)

All values shown in USD millions unless noted otherwise.

Expanded Line Items

The full annual income statement layer for The AZEK Company Inc..
Values are displayed in USD millions, except per-share and share-count rows.

Line Item	2024	2023	2022	2021	2020
Total Revenue	$1,441	$1,370	$1,356	$260	$212
Cost of Revenue	$900	$940	$957	$176	$603
Gross Profit	$542	$430	$399	$83	$73
Research & Development	$15	$9	$10	$7	$8
Selling, General & Administrative	$328	$305	$280	$63	$308
Operating Income	$212	$124	$118	$20	-$22
Interest Expense	$57	$44	$25	$20	$71
Other Non-Operating Income (Expense)	-$3	-$39	-$25	N/A	N/A
Pretax Income	$210	$84	$93	$16	-$131
Income Tax Expense (Benefit)	$56	$22	$26	$3	-$8
Net Income	$153	$62	$67	$13	$10
Basic EPS	$1.05	$0.42	$0.44	$0.08	$0.07
Diluted EPS	$1.04	$0.41	$0.43	$0.08	$0.07
Basic Average Shares	145.6M	150.2M	153.5M	154.4M	120.8M
Diluted Average Shares	147.5M	150.8M	154.5M	156.9M	120.8M
Filing	10-K	10-K	10-K	10-K	10-K

Expanded annual statement lines sourced from SEC Edgar Database for The AZEK Company Inc.

Margins

Profitability Conversion

Track how much of revenue survives through gross profit,operating income, and net income across the annual reporting window.

Gross Margin

FY2024

vs FY2020

37.6%

Change vs FY2020: +321 bps

Operating Margin

FY2024

vs FY2020

14.7%

Change vs FY2020: +2496 bps

Net Margin

FY2024

vs FY2020

10.6%

Change vs FY2020: +586 bps

Observation Window

FY2020 to FY2024

5 years

5 Years

Profitability profile tracked across FY2020 through FY2024.

Margin Table

Side-by-side read of gross, operating, and net margin.

Margin Trends

Read the shape of profitability with either a discrete bar view or a cleaner line trajectory.

Margins are calculated from annual SEC facts using reported revenue as the denominator.

YoY Change

Annual Momentum

Compare the latest fiscal year against the immediately prior period across every headline income statement line.

Revenue YoY

FY2024 vs FY2023

YoY change

+5.2%

FY2024 versus FY2023

Gross Profit YoY

FY2024 vs FY2023

YoY change

+25.9%

FY2024 versus FY2023

Op. Income YoY

FY2024 vs FY2023

YoY change

+71.3%

FY2024 versus FY2023

Net Income YoY

FY2024 vs FY2023

YoY change

+146.0%

FY2024 versus FY2023

YoY Table

Negative values are highlighted to make slowdowns obvious.

Metric	2024	2023	2022	2021	2020
Revenue Growth %	+5.2%	+1.1%	+422.0%	+22.3%	N/A
Gross Profit Growth %	+25.9%	+7.9%	+377.8%	+14.3%	N/A
Operating Income Growth %	+71.3%	+4.7%	+483.7%	-193.2%	N/A
Net Income Growth %	+146.0%	-7.1%	+424.7%	+26.1%	N/A
Filing	10-K	10-K	10-K	10-K	10-K

Momentum Chart

The most direct way to see whether the business is accelerating or rolling over.

YoY change compares each annual period against the immediately prior year inside the selected window.

CAGR

Through-Cycle Growth

Compounded annual growth rate from FY2020 to FY2024, useful for filtering out one-year noise.

Revenue CAGR

FY2020 to FY2024

4-yr CAGR

61.4%

Compounded annual growth across FY2020 to FY2024.

Gross Profit CAGR

FY2020 to FY2024

4-yr CAGR

65.1%

Compounded annual growth across FY2020 to FY2024.

Op. Income CAGR

FY2020 to FY2024

4-yr CAGR

N/A

Compounded annual growth across FY2020 to FY2024.

Net Income CAGR

FY2020 to FY2024

4-yr CAGR

97.2%

Compounded annual growth across FY2020 to FY2024.

Doing some research...

Income Statement Snapshot

The AZEK Company Inc.’s top-line, gross profit, operating income, and bottom-line conversion. Values are shown in USD millions.

Revenue

FY2024

61.4% CAGR

$1.4B

CAGR 61.4% (FY2020 to FY2024)

Gross Profit

FY2024

65.1% CAGR

$541.8M

CAGR 65.1% (FY2020 to FY2024)

Operating Income

FY2024

Latest filing

$212.1M

Latest annual filing: FY2024

Net Income

FY2024

97.2% CAGR

$153.4M

CAGR 97.2% (FY2020 to FY2024)

All values shown in USD millions unless noted otherwise.

Expanded Line Items

The full annual income statement layer for The AZEK Company Inc..
Values are displayed in USD millions, except per-share and share-count rows.

Line Item	2024	2023	2022	2021	2020
Total Revenue	$1,441	$1,370	$1,356	$260	$212
Cost of Revenue	$900	$940	$957	$176	$603
Gross Profit	$542	$430	$399	$83	$73
Research & Development	$15	$9	$10	$7	$8
Selling, General & Administrative	$328	$305	$280	$63	$308
Operating Income	$212	$124	$118	$20	-$22
Interest Expense	$57	$44	$25	$20	$71
Other Non-Operating Income (Expense)	-$3	-$39	-$25	N/A	N/A
Pretax Income	$210	$84	$93	$16	-$131
Income Tax Expense (Benefit)	$56	$22	$26	$3	-$8
Net Income	$153	$62	$67	$13	$10
Basic EPS	$1.05	$0.42	$0.44	$0.08	$0.07
Diluted EPS	$1.04	$0.41	$0.43	$0.08	$0.07
Basic Average Shares	145.6M	150.2M	153.5M	154.4M	120.8M
Diluted Average Shares	147.5M	150.8M	154.5M	156.9M	120.8M
Filing	10-K	10-K	10-K	10-K	10-K

Expanded annual statement lines sourced from SEC Edgar Database for The AZEK Company Inc.

Margins

Profitability Conversion

Track how much of revenue survives through gross profit,operating income, and net income across the annual reporting window.

Gross Margin

FY2024

vs FY2020

37.6%

Change vs FY2020: +321 bps

Operating Margin

FY2024

vs FY2020

14.7%

Change vs FY2020: +2496 bps

Net Margin

FY2024

vs FY2020

10.6%

Change vs FY2020: +586 bps

Observation Window

FY2020 to FY2024

5 years

5 Years

Profitability profile tracked across FY2020 through FY2024.

Margin Table

Side-by-side read of gross, operating, and net margin.

Margin Trends

Read the shape of profitability with either a discrete bar view or a cleaner line trajectory.

Margins are calculated from annual SEC facts using reported revenue as the denominator.

YoY Change

Annual Momentum

Compare the latest fiscal year against the immediately prior period across every headline income statement line.

Revenue YoY

FY2024 vs FY2023

YoY change

+5.2%

FY2024 versus FY2023

Gross Profit YoY

FY2024 vs FY2023

YoY change

+25.9%

FY2024 versus FY2023

Op. Income YoY

FY2024 vs FY2023

YoY change

+71.3%

FY2024 versus FY2023

Net Income YoY

FY2024 vs FY2023

YoY change

+146.0%

FY2024 versus FY2023

YoY Table

Negative values are highlighted to make slowdowns obvious.

Metric	2024	2023	2022	2021	2020
Revenue Growth %	+5.2%	+1.1%	+422.0%	+22.3%	N/A
Gross Profit Growth %	+25.9%	+7.9%	+377.8%	+14.3%	N/A
Operating Income Growth %	+71.3%	+4.7%	+483.7%	-193.2%	N/A
Net Income Growth %	+146.0%	-7.1%	+424.7%	+26.1%	N/A
Filing	10-K	10-K	10-K	10-K	10-K

Momentum Chart

The most direct way to see whether the business is accelerating or rolling over.

YoY change compares each annual period against the immediately prior year inside the selected window.

CAGR

Through-Cycle Growth

Compounded annual growth rate from FY2020 to FY2024, useful for filtering out one-year noise.

Revenue CAGR

FY2020 to FY2024

4-yr CAGR

61.4%

Compounded annual growth across FY2020 to FY2024.

Gross Profit CAGR

FY2020 to FY2024

4-yr CAGR

65.1%

Compounded annual growth across FY2020 to FY2024.

Op. Income CAGR

FY2020 to FY2024

4-yr CAGR

N/A

Compounded annual growth across FY2020 to FY2024.

Net Income CAGR

FY2020 to FY2024

4-yr CAGR

97.2%

Compounded annual growth across FY2020 to FY2024.

Doing some research...

AZEK Co Inc.

AZEK Income Statement

Income Statement Snapshot

Income Statement Snapshot