Pgt Innovations Inc (PGTI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 09-2023 | 06-2023 | 03-2023 | 12-2022 | |
| Sales | 342,547 | 399,931 | 384,934 | 376,829 | 340,934 |
| Cost of Goods | 216,860 | 238,159 | 230,983 | 227,598 | 219,790 |
| Gross Profit | 125,687 | 161,772 | 153,951 | 149,231 | 121,144 |
| Operating Expenses | 112,763 | 101,237 | 103,504 | 96,511 | 103,313 |
| Operating Income | 13,784 | 60,694 | 51,430 | 53,318 | 18,621 |
| Interest Expense | 7,435 | 7,772 | 8,214 | 7,656 | 7,755 |
| Other Income | 0 | 0 | 0 | 0 | -410 |
| Pre-tax Income | 6,349 | 52,922 | 43,216 | 45,662 | 10,456 |
| Income Tax | 1,598 | 13,715 | 11,462 | 11,235 | 2,756 |
| Net Income Continuous | 4,751 | 39,207 | 31,754 | 34,427 | 7,700 |
| Minority Interests | N/A | 0 | 724 | 2,014 | -3,325 |
| Net Income | $4,751 | $39,207 | $31,030 | $32,413 | $11,025 |
| EPS Basic Total Ops | 0.09 | 0.68 | 0.53 | 0.54 | 0.18 |
| EPS Basic Continuous Ops | 0.09 | 0.68 | 0.54 | 0.58 | 0.13 |
| EPS Diluted Total Ops | 0.09 | 0.67 | 0.53 | 0.54 | 0.18 |
| EPS Diluted Continuous Ops | 0.09 | 0.67 | 0.54 | 0.57 | 0.13 |
| EPS Diluted Before Non-Recurring Items | 0.25 | 0.66 | 0.58 | 0.56 | 0.27 |
| EBITDA(a) | $30,007 | $76,395 | $67,115 | $69,327 | $34,056 |