AZZ Inc. Files Q3 2025 10-Q Report

Ticker: AZZ · Form: 10-Q · Filed: Jan 7, 2025 · CIK: 8947

Azz INC 10-Q Filing Summary
FieldDetail
CompanyAzz INC (AZZ)
Form Type10-Q
Filed DateJan 7, 2025
Risk Levellow
Pages16
Reading Time19 min
Key Dollar Amounts$1.00, $0
Sentimentneutral

Sentiment: neutral

Topics: 10-Q, financials, quarterly-report

TL;DR

AZZ Inc. 10-Q filed. Financials for Q3 2025 out.

AI Summary

AZZ Inc. filed its 10-Q for the period ending November 30, 2024. The company reported financial results and provided updates on its business operations. Key financial data and operational details are included in the filing, which is a standard quarterly report for publicly traded companies.

Why It Matters

This filing provides investors with a detailed look at AZZ Inc.'s financial health and operational performance during the third quarter of fiscal year 2025, enabling informed investment decisions.

Risk Assessment

Risk Level: low — This is a standard quarterly financial filing (10-Q) and does not inherently present new risks.

Key Players & Entities

FAQ

What is the reporting period for this 10-Q filing?

The Conformed Period of Report is 20241130, meaning the filing covers the period ending November 30, 2024.

When was this 10-Q filing submitted to the SEC?

The filing was submitted on 20250107.

What is AZZ Inc.'s SEC File Number?

AZZ Inc.'s SEC File Number is 001-12777.

What is AZZ Inc.'s primary business address?

AZZ Inc.'s business address is ONE MUSEUM PLACE, SUITE 500, 3100 W 7TH STREET, FORT WORTH, TX 76107.

What was AZZ Inc.'s former company name?

AZZ Inc.'s former company name was AZTEC MANUFACTURING CO.

Filing Stats: 4,689 words · 19 min read · ~16 pages · Grade level 15.5 · Accepted 2025-01-07 16:23:23

Key Financial Figures

Filing Documents

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION

Financial Statements (Unaudited)

Item 1. Financial Statements (Unaudited) Condensed Consolidated Balance Sheets 3 Condensed Consolidated Statements of Operations 4 Condensed Consolidated Statements of Comprehensive Income (Loss) 5 Condensed Consolidated Statements of Cash Flows 6 Condensed Consolidated Statements of Changes in Shareholders' Equity 7 Notes to Condensed Consolidated Financial Statements 9

Management's Discussion and Analysis of Financial Condition and Results of Operations

Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations 30

Quantitative and Qualitative Disclosures About Market Risk

Item 3. Quantitative and Qualitative Disclosures About Market Risk 45

Controls and Procedures

Item 4. Controls and Procedures 45

OTHER INFORMATION

PART II. OTHER INFORMATION

Legal Proceedings

Item 1. Legal Proceedings 45

Risk Factors

Item 1A. Risk Factors 46

Unregistered Sales of Equity Securities and Use of Proceeds

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 46

Other Information

Item 5 Other Information 46

Exhibits

Item 6. Exhibits 47

SIGNATURES

SIGNATURES 48 Table of Contents

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION AZZ INC. CONDENSED CONSOLIDATED BALANCE SHEETS (In thousands, except par value) (Unaudited) As of November 30, 2024 February 29, 2024 Assets Current assets: Cash and cash equivalents $ 1,484 $ 4,349 Trade accounts receivable, net of allowance for credit losses of $ 2,204 and $ 2,347 at November 30, 2024 and February 29, 2024, respectively 139,843 142,246 Other receivables 28,499 15,599 Inventories 114,701 117,656 Contract assets 99,158 79,335 Prepaid expenses and other 10,720 7,814 Total current assets 394,405 366,999 Property, plant and equipment, net 580,178 541,652 Right-of-use assets 25,888 23,739 Goodwill 704,569 705,468 Deferred tax assets 5,563 5,606 Intangible assets, net 427,812 445,435 Investment in AVAIL joint venture 102,121 98,169 Other assets 4,014 8,437 Total assets $ 2,244,550 $ 2,195,505 Liabilities, Mezzanine Equity and Shareholders' Equity Current liabilities: Accounts payable $ 97,798 $ 88,001 Income taxes payable 2,723 172 Accrued salaries and wages 34,286 30,823 Other accrued liabilities 80,051 68,651 Lease liability, short-term 7,434 6,659 Total current liabilities 222,292 194,306 Long-term debt, net 879,548 952,742 Lease liability, long-term 19,255 17,827 Deferred tax liabilities 44,544 38,567 Other long-term liabilities 49,323 57,572 Total liabilities 1,214,962 1,261,014 Commitments and contingencies (Note 16) Mezzanine equity: Series A Preferred Stock, $ 1,000 par value; 100,000 shares authorized; 240 shares issued and outstanding February 29, 2024; aggregate liquidation preference $ 312,520 at February 29, 2024 — 233,722 Shareholders' equity: Common stock, $ 1 par value; 100,000 shares authorized; 29,877 and 25,102 shares issued and outstanding at November 30, 2024 and February 29, 2024, respectively 29,877 25,102 Capital in excess of par value 415,059 103,330 Retained earnings 594,034 576,231 Accumulated other comprehensive loss ( 9,382 ) ( 3,894 ) Total

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