Azz Income Statement (2010-2026) | AZZ

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Income Statement	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026	May2026
Revenue & cost
Revenue (Quarter)	131.43M	135.08M	129.87M	207.13M	406.71M	373.30M	336.50M	390.87M	398.54M	381.61M	366.57M	413.21M	409.01M	403.65M	351.88M	421.96M	417.27M	425.75M	385.10M	448.53M
Cost of Revenue (Quarter)	94.99M	97.51M	93.87M	147.08M	305.15M	300.22M	275.25M	293.85M	301.30M	293.46M	285.52M	310.54M	305.49M	305.88M	273.16M	317.83M	315.98M	323.81M	297.50M	336.36M
Gross Profit (Quarter)	36.44M	37.57M	35.99M	60.05M	101.56M	73.08M	61.25M	97.02M	97.25M	88.15M	81.05M	102.67M	103.51M	97.78M	78.72M	104.13M	101.29M	101.94M	87.59M	112.17M
Operating items
Selling, General & Administrative (Quarter)	16.48M	16.28M	19.45M	32.14M	37.41M	27.69M	25.06M	31.52M	36.24M	35.33M	38.77M	32.92M	35.87M	39.24M	38.28M	34.58M	32.83M	32.46M	30.46M	35.14M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	16.48M	16.28M	19.45M	32.14M	37.41M	27.69M	25.06M	31.52M	36.24M	35.33M	38.77M	32.92M	35.87M	39.24M	38.28M	34.58M	32.83M	32.46M	30.46M	35.14M
Operating Income (Quarter)	19.96M	21.29M	16.54M	27.91M	64.14M	45.39M	36.20M	65.50M	61.01M	52.82M	42.27M	69.75M	67.65M	58.53M	40.43M	69.55M	68.46M	69.48M	57.13M	77.03M
EBIT (Quarter)	19.96M	21.29M	16.54M	27.91M	64.14M	45.39M	36.20M	65.50M	61.01M	52.82M	42.27M	69.75M	67.65M	58.53M	40.43M	69.55M	68.46M	69.48M	57.13M	77.03M
Non-operating items
Non Operating Investment Income (Quarter)
Other Non Operating Income (Quarter)	-0.04M	0.09M	0.07M	0.03M	-0.06M	0.61M	0.66M	-0.04M	0.09M	-0.04M	0.15M	0.20M	0.42M	-0.76M	-0.42M	1.33M	0.19M	-0.28M	0.38M	-0.26M
Net income details
EBT (Quarter)	18.19M	19.75M	15.27M	20.46M	35.94M	20.89M	11.38M	38.17M	34.30M	35.67M	21.96M	51.00M	47.63M	45.72M	26.33M	225.84M	114.33M	55.56M	24.59M	66.02M
Tax Provisions (Quarter)	3.92M	6.65M	4.44M	5.11M	10.82M	2.45M	3.96M	9.65M	5.97M	8.78M	4.10M	11.40M	12.21M	12.11M	6.12M	54.93M	24.98M	14.48M	8.66M	14.01M
Profit After Tax (Quarter)	14.27M	21.09M	45.03M	15.35M	25.12M	18.44M	120.37M	28.52M	28.33M	26.89M	17.86M	39.60M	35.42M	33.60M	20.21M	170.91M	89.35M	41.08M	15.93M	52.01M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	14.27M	13.11M	10.83M	15.35M	25.12M	18.44M	7.43M	28.52M	28.33M	26.89M	17.86M	39.60M	35.42M	33.60M	20.21M	170.91M	89.35M	41.08M	15.93M	52.01M
Income from Discontinued Operations (Quarter)	4.71M	7.98M	10.79M	8.72M	6.74M	1.67M	-4.36M
Consolidated Net Income (Quarter)			10.79M	8.72M	-114.90M	-38.98M	-119.31M					39.60M	35.42M	33.60M	20.21M	170.91M	89.35M	41.08M	15.93M	52.01M
Income towards Parent Company (Quarter)			10.79M	8.72M	-114.90M	-38.98M	-119.31M					39.60M	35.42M	33.60M	20.21M	170.91M	89.35M	41.08M	15.93M	52.01M
Preferred Dividend Payments (Quarter)					1.04M	3.60M	3.60M			3.60M	3.60M	1.20M
Net Income towards Common Stockholders (Quarter)	18.98M	21.09M	21.62M	24.08M	-58.61M	-24.14M	-61.21M	24.92M	24.73M	23.29M	14.26M	-36.80M	35.42M	33.60M	20.21M	170.91M	89.35M	41.08M	15.93M	52.01M
Additional items
EPS (Basic) (Quarter)	0.13	0.85	0.87	0.97	-2.36	-0.97	-2.47	1.00	0.99	0.93	0.57	-1.38	1.19	1.12	0.69	5.71	2.97	1.37	0.53	1.74
EPS (Diluted) (Quarter)	0.76	0.85	0.86	0.94	-2.02	-0.97	-2.45	0.85	0.85	0.79	0.57	-1.38	1.18	1.12	0.69	5.66	2.95	1.36	0.53	1.72
Shares Outstanding (Quarter)	150.17M	24.73M	24.86M	24.71M	24.84M	24.87M	24.83M	24.94M	25.05M	25.08M	25.04M	26.75M	29.85M	29.88M	29.09M	29.94M	30.04M	29.96M	29.95M	29.93M
Shares Outstanding (Diluted) (Quarter)	25.14M	24.95M	25.08M	25.68M	29.06M	25.00M	24.98M	29.15M	29.21M	29.33M	25.21M	26.75M	30.06M	30.12M	29.34M	30.22M	30.24M	30.20M	30.21M	30.16M
Shares Outstanding (Entity) (Quarter)	150.17M	24.69M	24.69M	24.79M	24.86M	24.88M	24.91M	25.01M	25.08M	25.08M	25.10M	29.81M	29.90M	29.90M	29.91M	30.01M	30.06M	29.86M	29.88M	30.02M
EBITDA (Quarter)	19.96M	21.29M	16.54M	27.91M	64.14M	45.39M	36.20M	65.50M	61.01M	52.82M	42.27M	69.75M	67.65M	58.53M	40.43M	69.55M	68.46M	69.48M	57.13M	77.03M
Interest Expenses (Quarter)	1.73M	1.63M	-7.58M	7.47M	28.14M	26.12M	27.06M	28.71M	27.77M	25.86M	32.07M	22.77M	21.91M	19.22M	16.61M	18.56M	20.31M	15.89M	8.80M	11.26M
Tax Rate (Quarter)	21.54%	33.65%	29.06%	24.98%	30.11%	11.72%	34.75%	25.28%	17.40%	24.61%	18.66%	22.35%	25.64%	26.50%	23.25%	24.32%	21.85%	26.07%	35.21%	21.22%

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Azz Income Statement (2010-2026) | AZZ

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