PGTI | PGT Innovations, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2023-12-30	2022-12-31	2022-01-01	2021-01-02	2019-12-28	2018-12-29	2017-12-30	2016-12-31	2016-01-02	2015-01-03	2013-12-28	2012-12-29	2011-12-31	2011-01-01	2010-01-02	2009-01-03	2007-12-29	2006-12-30	2005-12-31	2004-12-31	2003-12-31	2002-12-31
Revenue	1.50B	1.49B	1.16B	882.62M	744.96M	698.49M	511.08M	458.55M	389.81M	306.39M	239.30M	174.50M	167.28M	175.70M	166.00M	218.60M	278.40M	371.60M	332.81M	256.39M	222.59M	160.63M
Cost of Revenue	939.04M	921.28M	757.97M	561.30M	484.59M	455.02M	352.10M	318.45M	270.68M	213.60M	159.20M	114.90M	128.17M	125.60M	118.70M	150.30M	187.40M	229.90M	209.47M	166.31M	N/A	96.33M
Gross Profit	565.20M	570.67M	403.50M	321.32M	260.37M	243.47M	158.98M	140.10M	119.13M	92.79M	80.10M	59.60M	39.10M	50.10M	47.30M	68.30M	91.00M	141.70M	123.34M	90.08M	N/A	64.30M
Operating Expenses	377.89M	402.89M	303.04M	224.39M	176.31M	150.91M	98.80M	81.00M	68.19M	59.00M	52.70M	47.10M	48.62M	59.50M	55.60M	250.80M	77.80M	114.20M	97.98M	69.52M	N/A	40.76M
Selling, General & Admin	345.09M	402.89M	303.04M	224.39M	176.31M	150.91M	98.80M	84.00M	68.19M	56.38M	54.59M	47.09M	48.62M	54.09M	51.90M	63.11M	75.31M	114.27M	90.78M	69.52M	N/A	40.76M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	-32.80M	-28.10M	-19.20M	-11.70M	-10.60M	N/A	N/A	-3.00M	N/A	2.62M	-1.89M	6.00K	N/A	5.41M	3.70M	187.69M	2.49M	-68.00K	7.20M	N/A	N/A	N/A
Operating Income	187.31M	160.36M	48.89M	54.10M	49.32M	95.11M	60.18M	59.10M	50.94M	33.79M	27.40M	12.60M	-9.51M	-9.30M	-8.30M	-182.60M	13.20M	27.50M	25.36M	20.56M	222.59M	23.54M
Other Expenses / Income	-39.17M	-29.29M	-3.93M	2.89M	6.80M	-824.00K	-20.28M	-23.56M	-12.09M	-7.71M	-4.00M	-3.50M	-9.71M	-5.10M	-6.70M	-9.20M	-12.10M	-28.40M	-13.59M	-10.54M	N/A	-7.63M
Before Tax Income	148.15M	131.07M	44.95M	56.99M	56.13M	65.20M	39.90M	35.55M	38.85M	26.08M	23.40M	9.10M	-19.22M	-14.40M	-15.00M	-191.80M	1.10M	-900.00K	11.77M	10.03M	N/A	15.91M
Income Tax Expenses	38.01M	32.67M	9.76M	11.88M	12.44M	11.27M	63.00K	11.80M	15.30M	9.68M	-3.37M	110.00K	-2.32M	77.00K	-5.58M	-28.79M	456.00K	101.00K	3.91M	3.62M	N/A	6.29M
Net Income	109.04M	96.88M	32.88M	45.11M	43.69M	53.93M	39.84M	23.75M	23.55M	16.41M	26.80M	9.00M	-16.90M	-14.50M	-9.40M	-163.00M	600.00K	-1.00M	7.86M	6.41M	14.96M	9.62M
Interest Expenses	32.54M	28.88M	30.03M	27.72M	26.42M	26.53M	15.87M	17.51M	10.76M	5.05M	2.52M	2.60M	4.23M	5.12M	6.70M	9.45M	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	58.36M	59.93M	59.52M	58.89M	58.35M	52.46M	49.52M	48.86M	48.27M	47.38M	48.88M	53.62M	53.66M	50.17M	36.45M	30.69M	27.29M	21.20M	15.72M	15.72M	15.75M	15.75M
Diluted Shares Outstanding	58.70M	60.32M	60.06M	59.36M	59.15M	54.11M	51.73M	50.58M	50.37M	49.78M	52.21M	55.26M	53.66M	50.17M	36.45M	30.69M	28.34M	21.20M	17.30M	15.72M	15.75M	15.75M
EBITDA	249.61M	227.98M	100.46M	96.94M	84.06M	92.56M	75.30M	68.73M	60.03M	37.11M	37.03M	23.94M	-903.00K	5.91M	7.88M	-165.25M	17.77M	21.92M	27.30M	25.07M	14.96M	15.91M
EBITDA Margin	16.59%	15.28%	8.65%	10.98%	11.28%	13.25%	14.73%	14.99%	15.40%	12.11%	15.47%	13.72%	-0.54%	3.36%	4.75%	-75.60%	6.38%	5.90%	8.20%	9.78%	6.72%	9.90%
EBIT	179.59M	158.43M	72.67M	84.71M	82.54M	91.73M	55.77M	53.06M	49.61M	31.13M	25.95M	11.71M	-14.99M	-9.30M	-8.29M	-182.34M	1.06M	-899.00K	11.77M	10.03M	14.96M	15.91M
EBIT Margin	11.94%	10.62%	6.26%	9.60%	11.08%	13.13%	10.91%	11.57%	12.73%	10.16%	10.84%	6.71%	-8.96%	-5.29%	-4.99%	-83.41%	0.38%	-0.24%	3.54%	3.91%	6.72%	9.90%
Financial Year End	2023-12-30	2022-12-31	2022-01-01	2021-01-02	2019-12-28	2018-12-29	2017-12-30	2016-12-31	2016-01-02	2015-01-03	2013-12-28	2012-12-29	2011-12-31	2011-01-01	2010-01-02	2009-01-03	2007-12-29	2006-12-30	2005-12-31	2004-12-31	2003-12-31	2002-12-31