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PGT INNOVATIONS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2023202220212020201920182017201620152014
Period End Date12/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/2014
Sales1,504.241,491.951,161.46882.62744.96698.49511.08458.55389.81306.39
Total Revenues1,504.241,491.951,161.46882.62744.96698.49511.08458.55389.81306.39
Cost of sales913.60921.29757.97561.30484.59455.03352.10318.45270.68213.60
Gross Profit590.64570.67403.50321.32260.37243.47158.98140.10119.1392.79
Stock compensation expense related to dividends paid--------------------
Selling, general and administrative expenses404.19402.89303.04224.39176.31150.9198.8084.0068.1956.38
Restructuring charge1.720.000.004.23------------
Impairment charges(5.50)(7.42)--(8.00)------------
Gain on sale of assets held for sale----------2.55----0.000.00
Fair value adjustment to contingent consideration----------0.000.003.00----
Gains on transfers of assets------0.000.00----------
Operating Income (Loss)179.23160.36100.4684.7184.0695.1160.1859.1050.9436.42
Interest expense31.0828.8830.0327.7226.4226.5320.2820.1311.715.96
Impairment charges--------------------
Gain (loss) on sale of assets--------------------
Debt extinguishment costs--(0.41)(25.47)0.00(1.51)(3.38)0.00(3.43)0.00(2.63)
Other expenses (income), net------------0.000.00(0.39)(1.75)
Pre-Tax Income148.15131.0744.9656.9956.1365.2139.9035.5538.8526.08
Current-State--9.60--------1.070.920.44--
Deferred:Federal--(8.66)7.140.533.18--(10.01)5.374.892.38
Deferred:State--(2.68)0.49(1.12)1.23--0.940.911.100.95
Current-Federal--34.410.799.915.75--8.064.608.866.35
Provision for Income Taxes38.0132.679.7611.8812.4411.270.0611.8015.309.68
Net Income (loss)110.1498.4135.20--------------
Less: Net income attributable toredeemable non-controlling interest1.101.522.32--------------
Change in redemption value of redeemable non-controlling interest1.64(2.00)6.08--------------
Net Income (loss) Available to Common Shareholders107.4098.8826.8045.1143.6953.9339.8423.7523.5516.41
Net Earnings Per Share (Basic)1.841.650.450.770.751.030.800.490.490.35
Net Earnings Per Share (Diluted)1.831.640.450.760.741.000.770.470.470.33
Weighted Average Shares Outstanding (Basic)58.3659.9359.5258.8958.3552.4649.5248.8648.2747.38
Weighted Average Shares Outstanding (Diluted)58.7060.3260.0659.3659.1554.1151.7350.5850.3749.78