AZZ INC
For the period ended Nov 30, 2025. Filed Jan 7, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Nov 30, 2025 · Filed Jan 7, 2026
AZZ$130.81-1.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Comprehensive Income (Loss)
| Three Months Ended November 30, | Nine Months Ended November 30, | |||
|---|---|---|---|---|
| 2025 | 2024 | 2025 | 2024 | |
| Net income available to common shareholders | $41,075 | $33,603 | $301,329 | $32,226 |
| Other comprehensive income (loss): | ||||
| Foreign currency translation adjustments: | ||||
| Unrealized translation gain (loss) | (1,033) | (1,943) | 1,131 | (1,504) |
| Unrealized translation gain (loss) for unconsolidated subsidiary, net of tax(1) | (158) | (730) | 738 | (1,261) |
| Unrealized gain (loss) on derivatives qualified for hedge accounting: | ||||
| Unrealized gain (loss) on interest rate swap, net of tax(2) | 83 | 1,037 | (792) | 194 |
| Amounts reclassified from accumulated other comprehensive income to earnings, net of tax(3) | (215) | (663) | (505) | (2,876) |
| Unrealized gain (loss) on interest rate swap, net of tax for unconsolidated subsidiary(4) | — | (188) | 11 | (41) |
| Other comprehensive income (loss) | (1,323) | (2,487) | 583 | (5,488) |
| Comprehensive income | $39,752 | $31,116 | $301,912 | $26,738 |
| (1) | Unrealized translation gain (loss) for unconsolidated subsidiary is related to our unconsolidated investment in the AVAIL JV and represents our 40% interest in this amount. Net of tax benefit of $(54) and ($227) for the three months ended November 30, 2025 and November 30, 2024, respectively. Net of tax expense (benefit) of $228 and ($438) for the nine months ended November 30, 2025 and November 30, 2024, respectively. |
| (2) | Net of tax expense of $31 and $327 for the three months ended November 30, 2025 and November 30, 2024, respectively. Net of tax benefit of ($240) and ($15) for the nine months ended November 30, 2025 and November 30, 2024, respectively. |
| (3) | Net of tax benefit of ($67) and ($209) for the three months ended November 30, 2025 and November 30, 2024, respectively. Net of tax benefit of ($160) and ($908) for the nine months ended November 30, 2025 and November 30, 2024, respectively. See Note 9. |
| (4) | Unrealized gain (loss) on interest rate swap, net of tax for unconsolidated subsidiary is related to our unconsolidated investment in the AVAIL JV and represents our 40% interest in this amount. Net of tax benefit of $0 and ($59) for the three months ended November 30, 2025 and November 30, 2024, respectively. Net of tax expense (benefit) of $5 and ($13) for the nine months ended November 30, 2025 and November 30, 2024, respectively. |
The accompanying notes are an integral part of theconsolidated financial statements.
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