AZZ Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2022 | 2023 | 2024 | 2025 | 2026 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 525.60M | 1.32B | 1.54B | 1.58B | 1.65B | 4.6% | |
| Cost of Revenue | (379.44M) | (1.03B) | (1.17B) | (1.20B) | (1.26B) | 5.0% | |
Gross Profit | 146.15M | 295.94M | 363.46M | 382.68M | 394.95M | 3.2% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (66.93M) | (122.31M) | (141.86M) | (146.32M) | (130.34M) | -10.9% | |
| Depreciation & Amortization | (32.08M) | (74.59M) | (79.42M) | (82.20M) | (90.06M) | 9.6% | |
Operating Income (EBIT) | 79.22M | 173.64M | 221.60M | 236.36M | 264.62M | 12.0% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (6.36M) | (88.80M) | (107.06M) | (81.28M) | (55.65M) | -31.5% | |
| Other Income/Expenses (Net) | -6.19M | -84.96M | -91.50M | -65.68M | 155.70M | -337.1% | |
Income Before Tax | 73.03M | 88.67M | 130.10M | 170.68M | 420.31M | 146.3% | |
| Income Tax Expense | (23.21M) | (22.34M) | (28.50M) | (41.85M) | (103.06M) | 146.2% | |
Net Income | 84.02M | -52.97M | 101.61M | 128.83M | 317.26M | 146.3% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $3 | $-2 | $3 | $2 | $11 | 488.3% | |
| Weighted Avg Shares Outstanding | 24.86M | 24.83M | 25.04M | 29.09M | 29.95M | 3.0% | |
| Weighted Avg Shares Outstanding (Diluted) | 25.08M | 24.98M | 25.21M | 29.34M | 30.21M | 3.0% | |
EBITDA | 111.47M | 252.06M | 316.59M | 334.17M | 566.02M | 69.4% |
Explore AZZ
AZZ in the Industrials
Mid Cap