PGT Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
239,303.00
306,388.00
389,810.00
458,550.00
511,081.00
698,493
Cost of Goods Sold (COGS) incl. D&A
158,014.00
211,803.00
263,752.00
309,952.00
345,897.00
452,886
Gross Income
81,289.00
94,585.00
126,058.00
148,598.00
165,184.00
245,607
SG&A Expense
55,894.00
56,477.00
66,734.00
80,531.00
94,328.00
142,710
EBIT
25,395.00
38,108.00
-
-
60,181.00
96,597
Unusual Expense
-
4,887.00
-
1,331.00
-
7,175
Non Operating Income/Expense
1,570.00
1,181.00
514.00
-
-
2,312
Interest Expense
3,545.00
5,997.00
11,775.00
20,230.00
20,515.00
26,918
Pretax Income
23,445.00
26,080.00
38,849.00
35,547.00
39,902.00
65,205
Income Tax
3,374.00
9,675.00
15,297.00
11,800.00
63.00
11,272
Consolidated Net Income
26,819.00
16,405.00
23,552.00
23,747.00
39,839.00
53,933
Net Income
26,819.00
16,405.00
23,552.00
23,747.00
39,839.00
53,933
Net Income After Extraordinaries
26,819.00
16,405.00
23,552.00
23,747.00
39,839.00
53,933
Net Income Available to Common
26,819.00
16,405.00
23,552.00
23,747.00
39,839.00
53,933
EPS (Basic)
0.51
0.33
0.47
0.47
0.77
1
Basic Shares Outstanding
48,881.00
47,376.00
48,272.00
48,856.00
49,522.00
52,461
EPS (Diluted)
0.51
0.33
0.47
0.47
0.77
1
Diluted Shares Outstanding
52,211.00
49,777.00
50,368.00
50,579.00
51,728.00
54,106
EBITDA
36,475.00
44,088.00
61,489.00
72,676.00
79,709.00
121,047
Other Operating Expense
-
-
8,256.00
11,064.00
10,675.00
6,300
Non-Operating Interest Income
25.00
37.00
70.00
105.00
236.00
389
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