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AZZ AZZ Pre-Tax Income

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Segments

By segment

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Infrastructure Solutions$509K-99.7%

Other financials

Income statement

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Revenue$448.5M+6.3%
Gross profit$112.2M+7.7%
Operating income$77.0M+10.8%
Net income$52.0M-69.6%
EPS (diluted)$1.72-69.6%

Balance sheet

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Cash & equivalents$1.1M-65.2%
Total debt$546.5M-9.0%
Total equity$1.4B+13.3%
Total assets$2.3B+4.3%

Cash flow

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Operating cash flow$37.1M-88.2%
CapEx$18.7M-10.3%
Free cash flow$18.4M-93.7%

Valuation

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Market cap$4.53B+39.2%
Enterprise value$5.08B+30.1%
P/E22.9×+10.3×
P/S2.7×+0.7×

Profitability

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Gross margin24%-0.2pp
Operating margin16.2%+1.3pp
Net margin11.8%-4.6pp
FCF margin26.9%+18.5pp

Returns & leverage

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Return on equity15.3%-8.5pp
Debt / equity0.3×-0.1×
Current ratio1.9×+0.4×

Where this comes from

Reported directly by AZZ in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The source filing: AZZ’s 10-Q, filed July 8, 2026.

Filed
Jul 8, 2026, 4:16 PM EDT
Fiscal quarter
Q1 FY2027
Calendar quarter
Q2 2026
Accession
0000008947-26-000162
Line itemThree Months Ended May 31, 2026Three Months Ended May 31, 2025
Interest expense, net(11,264)(18,563)
Equity in earnings of unconsolidated subsidiary509173,523
Other income (expense), net(260)1,327
Income before income taxes66,018225,836
Income tax expense14,01254,928
Net income$52,006$170,908
Basic earnings per common share$1.74$5.71
Diluted earnings per common share$1.72$5.66

Item 6. [Exhibits](#i062bcb8f8c3e48a7bdcfb115c37d68be_634) [41](#i062bcb8f8c3e48a7bdcfb115c37d68be_634)

FAQ

What is AZZ's pre-tax income?
AZZ (AZZ) reported pre-tax income of $66.02M in Q1 2026.
How has AZZ's pre-tax income changed year-over-year?
AZZ's pre-tax income decreased by 70.8% year-over-year, from $225.84M to $66.02M.
What is the long-term trend for AZZ's pre-tax income?
Over 4 years (2022 to 2026), AZZ's pre-tax income has grown at a 49.9% compound annual growth rate (CAGR), from $83.19M to $420.32M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

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