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10-Q

Quarterly Report

The AZEK Company Inc.

0001628280-25-003943

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Filed
Feb 5, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Diluted Q1 2025 · Dec 31, 2024 145.38M sh
Stock Repurchased Q1 2025 · Dec 31, 2024 $0
Capex Q1 2025 · Dec 31, 2024 $21.6M
Operating Cash Flow Q1 2025 · Dec 31, 2024 $13.57M
Long Term Debt Q1 2025 · Dec 31, 2024 $428.82M
Long Term Debt Q1 2025 · Sep 30, 2024 $429.67M
Short Term Debt Q1 2025 · Dec 31, 2024 $3.3M
Short Term Debt Q1 2025 · Sep 30, 2024 $3.3M
Cash And Equivalents Q1 2025 · Dec 31, 2024 $148.13M
Cash And Equivalents Q1 2025 · Sep 30, 2024 $164.03M
Stockholders Equity Q1 2025 · Dec 31, 2024 $1.39B
Stockholders Equity Q1 2025 · Sep 30, 2024 $1.36B
Current Liabilities Q1 2025 · Dec 31, 2024 $186.48M
Current Liabilities Q1 2025 · Sep 30, 2024 $217.04M
Total Liabilities Q1 2025 · Dec 31, 2024 $785.93M
Total Liabilities Q1 2025 · Sep 30, 2024 $810.85M
Current Assets Q1 2025 · Dec 31, 2024 $478.16M
Current Assets Q1 2025 · Sep 30, 2024 $471.38M
Total Assets Q1 2025 · Dec 31, 2024 $2.17B
Total Assets Q1 2025 · Sep 30, 2024 $2.17B
Eps Diluted Q1 2025 · Dec 31, 2024 $0.12
Eps Basic Q1 2025 · Dec 31, 2024 $0.13
Sga Expense Q1 2025 · Dec 31, 2024 $74.89M
Rd Expense Q1 2025 · Dec 31, 2024 $4M
Net Income Q1 2025 · Dec 31, 2024 $18.12M
Operating Income Q1 2025 · Dec 31, 2024 $27.25M
Gross Profit Q1 2025 · Dec 31, 2024 $103.55M
Cost Of Revenue Q1 2025 · Dec 31, 2024 $181.88M
Revenue Q1 2025 · Dec 31, 2024 $285.43M