Apogee Enterprises, Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.40B | $1.36B | $1.42B | $1.44B | $1.31B | $1.23B | $1.39B | $1.40B |
| Cost of Revenue | $1.09B | $1.00B | $1.05B | $1.11B | $1.04B | $955.1M | $1.07B | $1.11B |
| Gross Profit | $319.5M | $359.9M | $367.1M | $335.3M | $274.2M | $275.7M | $319.0M | $293.6M |
| Gross Margin | 22.7% | 26.4% | 25.9% | 23.3% | 20.9% | 22.4% | 23.0% | 20.9% |
| Operating Expenses | ||||||||
| Research & Development | $11.2M | $29.0M | $30.3M | $25.5M | $17.3M | $15.3M | $16.6M | $19.5M |
| SG&A Expense | $235.0M | $241.8M | $233.3M | $209.5M | $202.6M | $180.1M | $231.1M | $223.1M |
| Operating Income | $84.5M | $118.1M | $133.8M | $125.8M | $22.0M | $25.5M | $87.8M | $67.3M |
| Operating Margin | 6.0% | 8.7% | 9.4% | 8.7% | 1.7% | 2.1% | 6.3% | 4.8% |
| Interest Expense | $14.0M | $6.2M | $6.7M | $7.7M | $4.6M | $5.6M | $9.2M | $8.4M |
| Pretax Income | $77.5M | $112.6M | $129.3M | $116.6M | $13.9M | $22.6M | $79.8M | $58.7M |
| Income Tax Expense | $23.3M | $27.5M | $29.6M | $12.5M | $10.4M | $7.2M | $17.8M | $13.0M |
| Net Income | $54.1M | $85.1M | $99.6M | $104.1M | $3.5M | $15.4M | $61.9M | $45.7M |
| Net Margin | 3.9% | 6.2% | 7.0% | 7.2% | 0.3% | 1.3% | 4.5% | 3.3% |
| EPS (Basic) | $2.54 | $3.91 | $4.55 | $4.73 | $0.14 | $0.59 | $2.34 | $1.64 |
| EPS (Diluted) | $2.52 | $3.89 | $4.51 | $4.64 | $0.14 | $0.59 | $2.32 | $1.63 |
| Shares Outstanding (Basic) | 21.3M | 21.7M | 21.9M | 22.0M | 24.9M | 26.0M | 26.5M | 27.8M |
| Shares Outstanding (Diluted) | 21.5M | 21.9M | 22.1M | 22.4M | 25.3M | 26.3M | 26.7M | 28.1M |
| Dividends Per Share | $1.05 | $1.01 | $0.97 | $0.90 | $0.82 | $0.76 | $0.71 | $0.65 |