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

(Stock Exchange: NYSE)
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Financial Year End2023-12-302022-12-312022-01-012021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-312011-01-012010-01-022009-01-032007-12-292006-12-302005-12-312004-12-312003-12-312002-12-31
Revenue1.50B1.49B1.16B882.62M744.96M698.49M511.08M458.55M389.81M306.39M239.30M174.54M167.28M175.74M166.00M218.56M278.39M371.60M332.81M256.39M222.59M160.63M
Cost of Revenue939.04M921.28M757.97M561.30M484.59M455.02M352.10M318.45M270.68M213.60M159.17M114.87M128.17M125.40M121.62M150.28M187.39M229.87M209.47M166.31MN/A96.33M
Gross Profit565.20M570.67M403.50M321.32M260.37M243.47M158.98M140.10M119.13M92.79M80.13M59.67M39.10M50.34M44.38M68.28M91.00M141.73M123.34M90.08M222.59M64.30M
Operating Expenses377.89M402.89M303.04M224.39M176.31M150.91M98.80M81.00M68.19M56.38M54.59M47.09M48.62M54.09M51.90M63.11M76.13M114.27M97.98M69.52MN/A40.76M
Selling, General & Admin345.09M402.89M303.04M224.39M176.31M150.91M98.80M84.00M68.19M56.38M54.59M47.09M48.62M54.09M51.90M63.11M75.31M114.27M90.78M69.52MN/A40.76M
Research & DevelopmentN/AN/AN/AN/AN/A1.90M1.40M1.70M2.00M2.30M2.10M2.40MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating Expenses-32.80M-28.10M-19.20M-11.70M-10.60M-6.30M-10.68M-3.00M-388.00K-1.75M-770.00K-72.00KN/AN/AN/AN/A826.00KN/A7.20MN/AN/AN/A
Operating Income187.31M160.36M48.89M54.10M49.32M95.11M60.18M59.10M50.94M36.41M27.73M12.57M-15.47M-9.31M-8.27M-182.58M13.18M27.46M25.36M20.56M222.59M23.54M
Other Expenses / Income-31.08M-46.91M-3.93M-27.72M-27.93M-29.90M-20.28M-23.56M-12.09M-10.34M-4.29M-3.51M-3.75M-5.10M-6.74M-9.24M-12.10M-28.33M-13.59M-10.54MN/A-7.63M
Before Tax Income148.15M131.07M44.95M56.99M56.13M65.20M39.90M35.55M38.85M26.08M23.45M9.06M-19.22M-14.42M-15.00M-191.82M1.08M-868.00K11.77M10.03MN/A15.91M
Income Tax Expenses38.01M32.67M9.76M11.88M12.44M11.27M63.00K11.80M15.30M9.68M-3.37M110.00K-2.32M77.00K-5.58M-28.79M456.00K101.00K3.91M3.62M-14.96M6.29M
Net Income109.04M96.88M32.88M45.11M43.69M53.93M39.84M23.75M23.55M16.41M26.82M8.96M-16.90M-14.49M-9.42M-163.03M623.00K-969.00K7.86M6.41M14.96M9.62M
Interest Expenses32.54M28.88M30.03M27.72M26.42M26.53M20.28M20.12M11.71M5.96M3.52M3.44M4.23M5.12M6.70M9.45M11.40M28.51MN/AN/AN/AN/A
Basic Shares Outstanding58.36M59.93M59.52M58.89M58.35M52.46M49.52M48.86M48.27M47.38M48.88M53.62M53.66M50.17M36.24M32.10M27.29M21.20M15.72M15.72M15.75M15.75M
Diluted Shares Outstanding58.70M60.32M60.06M59.36M59.15M54.11M51.73M50.58M50.37M49.78M52.21M55.26M53.66M50.17M36.24M32.10M28.34M21.20M17.30M15.72M15.75M15.75M
EBITDA249.61M227.98M100.46M96.94M84.06M92.56M60.18M59.10M50.55M34.66M24.77M12.50M4.64M11.46M8.64M22.42M34.80M50.10M47.80M35.73M222.59M23.54M
EBITDA Margin16.59%15.28%8.65%10.98%11.28%13.25%11.78%12.89%12.97%11.31%10.35%7.16%2.77%6.52%5.21%10.26%12.50%13.48%14.36%13.93%100.00%14.65%
EBIT179.59M158.43M72.67M84.71M82.54M91.73M60.18M55.67M50.55M32.04M26.96M12.50M-14.99M-9.29M-8.30M-182.37M12.48M27.64M11.77M10.03MN/A15.91M
EBIT Margin11.94%10.62%6.26%9.60%11.08%13.13%11.78%12.14%12.97%10.46%11.27%7.16%-8.96%-5.29%-5.00%-83.44%4.48%7.44%3.54%3.91%0.00%9.90%
Financial Year End2023-12-302022-12-312022-01-012021-01-022019-12-282018-12-292017-12-302016-12-312016-01-022015-01-032013-12-282012-12-292011-12-312011-01-012010-01-022009-01-032007-12-292006-12-302005-12-312004-12-312003-12-312002-12-31
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