AZZ Inc. (AZZ) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'26 | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 |
|---|
| Sales/Revenue | 385.1M | 425.75M | 417.27M | 421.96M | 351.88M | 403.65M | 409.01M | 413.21M | 366.57M | 381.61M | 398.54M | 390.87M | 336.5M | 373.3M | 406.71M | 207.13M | 224.65M | 135.08M | 131.43M | 229.83M |
| Revenue Growth % | 9.44% | 5.47% | 2.02% | 2.12% | -4.01% | 5.78% | 2.63% | 5.71% | 8.93% | 2.22% | -2.01% | 88.71% | 49.79% | 176.35% | 209.44% | -9.87% | 14.84% | -40.39% | -35.37% | 7.75% |
| Cost of Goods Sold | 297.5M | 323.81M | 315.98M | 317.83M | 273.16M | 305.88M | 305.49M | 310.54M | 285.52M | 293.46M | 301.3M | 293.85M | 275.25M | 300.22M | 305.15M | 147.08M | 169.44M | 97.51M | 94.99M | 171.9M |
| COGS % of Revenue | 77.25% | 76.06% | 75.73% | 75.32% | 77.63% | 75.78% | 74.69% | 75.15% | 77.89% | 76.9% | 75.6% | 75.18% | 81.8% | 80.42% | 75.03% | 71.01% | 75.42% | 72.19% | 72.27% | 74.8% |
| Gross Profit | 87.59M | 101.94M | 101.29M | 104.13M | 78.72M | 97.78M | 103.51M | 102.67M | 81.05M | 88.15M | 97.25M | 97.02M | 61.25M | 73.08M | 101.56M | 60.05M | 55.22M | 37.57M | 36.44M | 57.93M |
| Gross Margin % | 22.75% | 23.94% | 24.27% | 24.68% | 22.37% | 24.22% | 25.31% | 24.85% | 22.11% | 23.1% | 24.4% | 24.82% | 18.2% | 19.58% | 24.97% | 28.99% | 24.58% | 27.81% | 27.73% | 25.2% |
| Gross Profit Growth % | 11.27% | 4.26% | -2.15% | 1.42% | -2.87% | 10.92% | 6.45% | 5.82% | 32.32% | 20.62% | -4.24% | 61.56% | 10.93% | 94.51% | 178.67% | 3.67% | 20.64% | -31.28% | -20.94% | 37.24% |
| Operating Expenses | 30.46M | 32.46M | 32.83M | 34.58M | 38.28M | 39.24M | 35.87M | 32.92M | 38.77M | 35.33M | 36.24M | 31.52M | 25.06M | 27.69M | 37.41M | 32.14M | 29.21M | 16.28M | 16.48M | 27.21M |
| OpEx % of Revenue | 7.91% | 7.62% | 7.87% | 8.2% | 10.88% | 9.72% | 8.77% | 7.97% | 10.58% | 9.26% | 9.09% | 8.06% | 7.45% | 7.42% | 9.2% | 15.52% | 13% | 12.05% | 12.54% | 11.84% |
| Selling, General & Admin | 30.46M | 32.46M | 32.83M | 34.58M | 38.28M | 39.24M | 35.87M | 32.92M | 38.77M | 35.33M | 36.24M | 31.52M | 25.06M | 27.69M | 37.41M | 32.14M | 31.01M | 16.28M | 16.48M | 27.21M |
| SG&A % of Revenue | 7.91% | 7.62% | 7.87% | 8.2% | 10.88% | 9.72% | 8.77% | 7.97% | 10.58% | 9.26% | 9.09% | 8.06% | 7.45% | 7.42% | 9.2% | 15.52% | 13.8% | 12.05% | 12.54% | 11.84% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1000K | 0 | 0 | 0 |
| Operating Income | 57.13M | 69.48M | 68.46M | 69.55M | 40.43M | 58.53M | 67.65M | 69.75M | 42.27M | 52.82M | 61.01M | 65.5M | 36.2M | 45.39M | 64.14M | 27.91M | 26.01M | 21.29M | 19.96M | 30.71M |
| Operating Margin % | 14.83% | 16.32% | 16.41% | 16.48% | 11.49% | 14.5% | 16.54% | 16.88% | 11.53% | 13.84% | 15.31% | 16.76% | 10.76% | 12.16% | 15.77% | 13.47% | 11.58% | 15.76% | 15.19% | 13.36% |
| Operating Income Growth % | 41.29% | 18.7% | 1.2% | -0.29% | -4.35% | 10.81% | 10.88% | 6.49% | 16.79% | 16.37% | -4.89% | 134.68% | 39.17% | 113.21% | 221.32% | -9.13% | 38.53% | -23.61% | 2961.66% | 114.5% |
| EBITDA | 80.21M | 92.26M | 90.83M | 91.38M | 61.26M | 79.17M | 88.07M | 90.07M | 62.66M | 73.18M | 81.16M | 84.02M | 54.97M | 67.33M | 86.04M | 39.88M | 37.45M | 33.41M | 24.79M | 41.8M |
| EBITDA Margin % | 20.83% | 21.67% | 21.77% | 21.65% | 17.41% | 19.61% | 21.53% | 21.8% | 17.09% | 19.18% | 20.36% | 21.5% | 16.34% | 18.04% | 21.16% | 19.25% | 16.67% | 24.73% | 18.86% | 18.19% |
| EBITDA Growth % | 30.94% | 16.53% | 3.13% | 1.45% | -2.24% | 8.18% | 8.52% | 7.2% | 13.99% | 8.69% | -5.68% | 110.67% | 46.78% | 101.52% | 247.09% | -4.58% | 28.25% | -14.11% | 104.32% | 60.84% |
| D&A (Non-Cash Add-back) | 23.08M | 22.78M | 22.37M | 21.83M | 20.82M | 20.63M | 20.43M | 20.32M | 20.39M | 20.36M | 20.15M | 18.52M | 18.78M | 21.94M | 21.9M | 11.97M | 11.44M | 12.12M | 4.83M | 11.08M |
| EBIT | 35.81M | 67.77M | 127.99M | 244.4M | 43.71M | 64.94M | 69.54M | 73.78M | 46.7M | 61.52M | 62.07M | 66.88M | 38.44M | 47.01M | 64.09M | 27.94M | 26.77M | 21.38M | 19.92M | 31.68M |
| Net Interest Income | -11.22M | -12.21M | -13.66M | -18.56M | -17.38M | -19.22M | -21.91M | -22.77M | -24.73M | -25.86M | -27.77M | -28.71M | -27.06M | -26.12M | -28.14M | -7.47M | -1.31M | -1.63M | -1.73M | -1.7M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3K | 23K | 0 |
| Interest Expense | 11.22M | 12.21M | 13.66M | 18.56M | 17.38M | 19.22M | 21.91M | 22.77M | 24.73M | 25.86M | 27.77M | 28.71M | 27.06M | 26.12M | 28.14M | 7.47M | 1.31M | 1.63M | 1.75M | 1.7M |
| Other Income/Expense | -32.54M | -13.92M | 45.87M | 156.29M | -14.1M | -12.82M | -20.01M | -18.75M | -20.31M | -17.15M | -26.71M | -27.32M | -24.81M | -24.51M | -28.2M | -7.45M | -552K | -1.54M | -1.78M | -728K |
| Pretax Income | 24.59M | 55.56M | 114.33M | 225.84M | 26.33M | 45.72M | 47.63M | 51M | 21.96M | 35.67M | 34.3M | 38.17M | 11.38M | 20.89M | 35.94M | 20.46M | 25.46M | 19.75M | 18.19M | 29.98M |
| Pretax Margin % | 6.39% | 13.05% | 27.4% | 53.52% | 7.48% | 11.33% | 11.65% | 12.34% | 5.99% | 9.35% | 8.61% | 9.77% | 3.38% | 5.59% | 8.84% | 9.88% | 11.33% | 14.62% | 13.84% | 13.05% |
| Income Tax | 8.66M | 14.48M | 24.98M | 54.93M | 6.12M | 12.11M | 12.21M | 11.4M | 4.1M | 8.78M | 5.97M | 9.65M | 3.96M | 2.45M | 10.82M | 5.11M | 3.83M | 6.65M | 3.92M | 7.65M |
| Effective Tax Rate % | 35.21% | 26.07% | 21.85% | 24.32% | 23.25% | 26.5% | 25.64% | 22.35% | 18.66% | 24.61% | 17.4% | 25.28% | 34.75% | 11.72% | 30.11% | 24.98% | 15.06% | 33.65% | 21.54% | 25.5% |
| Net Income | 15.93M | 41.08M | 89.35M | 170.91M | 20.21M | 33.6M | 35.42M | 39.6M | 17.86M | 26.89M | 28.33M | 28.52M | 1.06M | -20.54M | -57.57M | 24.08M | 21.62M | 21.09M | 18.98M | 22.34M |
| Net Margin % | 4.14% | 9.65% | 21.41% | 40.5% | 5.74% | 8.32% | 8.66% | 9.58% | 4.87% | 7.05% | 7.11% | 7.3% | 0.32% | -5.5% | -14.16% | 11.62% | 9.62% | 15.61% | 14.44% | 9.72% |
| Net Income Growth % | -21.17% | 22.24% | 152.25% | 331.56% | 13.13% | 24.96% | 25.01% | 38.85% | 1583.6% | 230.9% | 149.21% | 18.46% | -95.09% | -197.42% | -403.35% | 7.79% | 33.8% | 7.01% | 1160.22% | 303.12% |
| Net Income (Continuing) | 15.93M | 41.08M | 89.35M | 170.91M | 20.21M | 33.6M | 35.42M | 39.6M | 17.86M | 26.89M | 28.33M | 28.52M | 7.43M | 18.44M | 25.12M | 15.35M | 21.62M | 13.11M | 14.27M | 22.34M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1000K | -1000K | -1000K | 1000K | 0 | 1000K | 1000K | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.53 | 1.36 | 2.95 | 5.66 | 0.67 | 1.12 | 1.18 | -1.38 | 0.56 | 0.92 | 0.97 | 0.98 | -0.10 | -0.97 | -2.36 | 0.96 | 0.87 | 0.85 | 0.76 | 0.88 |
| EPS Growth % | -20.9% | 21.43% | 150% | 510.14% | 19.64% | 21.74% | 21.65% | -240.82% | 660% | 194.85% | 141.1% | 2.08% | -111.49% | -214.12% | -410.53% | 9.09% | 38.1% | 11.84% | 1211.11% | 319.05% |
| EPS (Basic) | 0.53 | 1.37 | 2.97 | 5.71 | 0.68 | 1.12 | 1.19 | -1.38 | 0.57 | 0.93 | 0.99 | 1.00 | -0.10 | -0.97 | -2.36 | 0.97 | 0.87 | 0.85 | 0.76 | 0.89 |
| Diluted Shares Outstanding | 30.14M | 30.2M | 30.24M | 30.22M | 30.17M | 30.12M | 30.06M | 26.75M | 25.35M | 29.33M | 29.21M | 29.15M | 24.91M | 25M | 29.06M | 25.68M | 24.92M | 24.95M | 25.14M | 25.27M |
| Basic Shares Outstanding | 29.87M | 29.96M | 30.04M | 29.94M | 29.9M | 29.88M | 29.85M | 26.75M | 25.09M | 25.08M | 25.05M | 24.94M | 24.91M | 24.87M | 24.84M | 24.71M | 24.69M | 24.73M | 24.95M | 25.05M |
| Dividend Payout Ratio | 37.51% | 14.61% | 6.73% | 2.98% | 25.17% | 34.95% | 14.33% | 19.87% | 44.04% | 29.25% | 27.72% | 27.47% | 949.58% | - | - | 17.41% | 19.43% | 19.74% | 22.47% | 19% |