NYSE:PGTI
PGT Innovations, Inc.
- Stock
Last Close
41.99
27/03 19:59
Market Cap
2.40B
Beta: 1.46
Volume Today
1.36M
Avg: 538.13K
PE Ratio
21.41
PFCF: 18.84
Preview
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Dec '13 | Jan '15 | Jan '16 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Jan '21 | Jan '22 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 239.30M - | 306.39M 28.03% | 389.81M 27.23% | 458.55M 17.63% | 511.08M 11.46% | 698.49M 36.67% | 744.96M 6.65% | 882.62M 18.48% | 1.16B 31.59% | 1.49B 28.45% | 1.50B 0.82% | |
cost of revenue | 159.17M - | 213.60M 34.19% | 270.68M 26.72% | 318.45M 17.65% | 352.10M 10.57% | 455.02M 29.23% | 484.59M 6.50% | 561.30M 15.83% | 757.97M 35.04% | 921.28M 21.55% | 939.04M 1.93% | |
gross profit | 80.13M - | 92.79M 15.80% | 119.13M 28.39% | 140.10M 17.60% | 158.98M 13.48% | 243.47M 53.14% | 260.37M 6.94% | 321.32M 23.41% | 403.50M 25.57% | 570.67M 41.43% | 565.20M 0.96% | |
selling and marketing expenses | 54.10M - | 62.60M 15.71% | 97.40M 55.59% | 125.90M 29.26% | ||||||||
general and administrative expenses | 122.21M - | 161.79M 32.38% | 205.64M 27.11% | 276.99M 34.69% | ||||||||
selling general and administrative expenses | 54.59M - | 56.38M 3.27% | 68.19M 20.95% | 84.00M 23.18% | 98.80M 17.63% | 150.91M 52.74% | 176.31M 16.83% | 224.39M 27.27% | 303.04M 35.05% | 402.89M 32.95% | 345.09M 14.35% | |
research and development expenses | ||||||||||||
other expenses | -770K - | -1.75M 127.27% | -388K 77.83% | -3M 673.20% | -10.60M - | -11.70M 10.38% | -19.20M 64.10% | -28.10M 46.35% | -32.80M 16.73% | |||
cost and expenses | 213.76M - | 269.97M 26.30% | 338.87M 25.52% | 399.45M 17.88% | 450.90M 12.88% | 605.93M 34.38% | 660.90M 9.07% | 785.68M 18.88% | 1.06B 35.04% | 1.32B 24.80% | 1.32B 0.55% | |
operating expenses | 54.59M - | 56.38M 3.27% | 68.19M 20.95% | 81.00M 18.78% | 98.80M 21.99% | 150.91M 52.74% | 176.31M 16.83% | 224.39M 27.27% | 303.04M 35.05% | 402.89M 32.95% | 377.89M 6.21% | |
interest expense | 3.52M - | 5.96M 69.32% | 11.71M 96.39% | 20.13M 71.94% | 20.28M 0.77% | 26.53M 30.82% | 26.42M 0.42% | 27.72M 4.93% | 30.03M 8.33% | 28.88M 3.83% | 32.54M 12.69% | |
ebitda | 24.77M - | 34.66M 39.95% | 50.55M 45.84% | 59.10M 16.91% | 60.18M 1.82% | 92.56M 53.80% | 84.06M 9.19% | 96.94M 15.33% | 100.46M 3.63% | 227.98M 126.95% | 249.61M 9.49% | |
operating income | 27.73M - | 36.41M 31.30% | 50.94M 39.89% | 59.10M 16.02% | 60.18M 1.82% | 95.11M 58.04% | 49.32M 48.14% | 54.10M 9.68% | 48.89M 9.63% | 160.36M 228.02% | 187.31M 16.81% | |
depreciation and amortization | 11.08M - | 5.98M 46.03% | 10.42M 74.26% | 15.67M 50.40% | 19.53M 24.60% | 24.45M 25.20% | 34.73M 42.05% | 42.84M 23.34% | 51.57M 20.38% | 67.62M 31.13% | 62.30M 7.87% | |
total other income expenses net | 1.43M - | -4.38M 407.02% | -388K 91.13% | -3.43M 784.28% | -20.28M 491.05% | -824K 95.94% | 6.80M 925.61% | 2.89M 57.47% | -3.93M 235.91% | -29.29M 644.89% | -39.17M 33.72% | |
income before tax | 23.45M - | 26.08M 11.24% | 38.85M 48.96% | 35.55M 8.50% | 39.90M 12.25% | 65.20M 63.41% | 56.13M 13.92% | 56.99M 1.54% | 44.95M 21.12% | 131.07M 191.56% | 148.15M 13.03% | |
income tax expense | -3.37M - | 9.68M 386.75% | 15.30M 58.11% | 11.80M 22.86% | 63K 99.47% | 11.27M 17,792.06% | 12.44M 10.35% | 11.88M 4.46% | 9.76M 17.88% | 32.67M 234.73% | 38.01M 16.36% | |
net income | 26.82M - | 16.41M 38.83% | 23.55M 43.57% | 23.75M 0.83% | 39.84M 67.76% | 53.93M 35.38% | 43.69M 19.00% | 45.11M 3.25% | 32.88M 27.11% | 96.88M 194.67% | 109.04M 12.55% | |
weighted average shs out | 48.88M - | 47.38M 3.08% | 48.27M 1.89% | 48.86M 1.21% | 49.52M 1.36% | 52.46M 5.93% | 58.35M 11.22% | 58.89M 0.93% | 59.52M 1.07% | 59.93M 0.69% | 58.36M 2.61% | |
weighted average shs out dil | 52.21M - | 49.78M 4.66% | 50.37M 1.19% | 50.58M 0.42% | 51.73M 2.27% | 54.11M 4.60% | 59.15M 9.32% | 59.36M 0.36% | 60.06M 1.18% | 60.32M 0.43% | 58.70M 2.68% | |
eps | 0.55 - | 0.35 36.36% | 0.49 40.00% | 0.49 0% | 0.80 63.27% | 1.03 28.75% | 0.75 27.18% | 0.77 2.67% | 0.45 41.56% | 1.62 260% | 1.87 15.43% | |
epsdiluted | 0.51 - | 0.33 35.29% | 0.47 42.42% | 0.47 0% | 0.77 63.83% | 1 29.87% | 0.74 26% | 0.76 2.70% | 0.45 40.79% | 1.61 257.78% | 1.86 15.53% |
All numbers in USD (except ratios and percentages)