AZEK Co Inc.: Nasdaq/NYSE listing notice — AZEK gets NYSE non-compliance notice for late Q2 10-Q; expects filing within 30 days

AZEK Co Inc.

NYSE notice on May 16, 2024 for failure to file Form 10-Q by May 15 deadline.
Company expects to file Form 10-Q within 30 days.
Has six months from May 15 to regain compliance; NYSE may grant extra six months.
Delisting proceedings could start at any time if NYSE deems warranted.
Late filing caused by restatement of FY 2021-2023 and interim period financials.

item 3.01 item 9.01

Key facts

Extracted from this filing and checked against the source text.

Listing & Compliance Notices SEC 8-K Item 3.01 confidence 0.9

AZEK Co Inc. received a nyse deficiency notice notice regarding late filing (rules 802.01E).

Exchange: nyse
Notice: deficiency notice
Deficiency: late filing
Rules: 802.01E

Exact text from the filing

May 16, 2024, The AZEK Company Inc. (the “Company”) received a notice (the “NYSE Notice”) from the New York Stock Exchange (the “NYSE”) that the Company is not in compliance with Section 802.01E of the NYSE Listed Company Manual as a result of its failure to timely file its Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2024 (the “Form 10-Q”) with the Securities and Exchange Commission (the “SEC”) prior to May 15, 2024, the end of the extension period provided by Rule 12b-25 under the Securities Exchange Act of 1934. The Company currently expects to file the Form 10-Q wit

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Source: SEC EDGAR

accession 0001628280-24-024091

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