Apogee Enterprises, Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.33B | $1.11B | $79.5M | $72.7M | $52.5M | $63.5M | $662.5M | $582.8M |
| Cost of Revenue | $992.7M | $822.5M | $737.6M | $725.4M | $606.2M | $554.5M | $545.3M | $499.7M |
| Gross Profit | $333.5M | $292.0M | $243.6M | $208.5M | $165.3M | $145.7M | $117.1M | $83.1M |
| Gross Margin | 25.1% | 26.2% | 306.4% | 286.9% | 314.5% | 229.5% | 17.7% | 14.3% |
| Operating Expenses | ||||||||
| Research & Development | $14.0M | $8.6M | $8.0M | $6.5M | $7.8M | $6.8M | $7.2M | $6.3M |
| SG&A Expense | $219.2M | $169.8M | $146.2M | $145.0M | $125.0M | $118.3M | $113.3M | $104.1M |
| Operating Income | $114.3M | $122.2M | $97.4M | $63.6M | $40.3M | $27.4M | $3.8M | $-21.0M |
| Operating Margin | 8.6% | 11.0% | 122.5% | 87.5% | 76.7% | 43.2% | 0.6% | -3.6% |
| Interest Expense | $5.5M | $971.0K | $593.0K | $924.0K | $1.3M | $1.5M | $1.4M | $719.0K |
| Pretax Income | $109.9M | $122.8M | $97.3M | $65.0M | $39.8M | $26.9M | $3.6M | $-20.8M |
| Income Tax Expense | $30.4M | $37.0M | $32.0M | $14.5M | $11.8M | $7.8M | $-1.0M | $-6.7M |
| Net Income | $79.5M | $85.8M | $65.3M | $50.5M | $28.0M | $19.1M | $4.6M | $-10.3M |
| Net Margin | 6.0% | 7.7% | 82.2% | 69.5% | 53.3% | 30.1% | 0.7% | -1.8% |
| EPS (Basic) | $2.79 | $2.98 | $2.25 | $1.76 | $0.98 | $0.68 | $0.17 | $-0.37 |
| EPS (Diluted) | $2.76 | $2.97 | $2.22 | $1.72 | $0.95 | $0.67 | $0.17 | $-0.37 |
| Shares Outstanding (Basic) | 28.5M | 28.8M | 29.1M | 28.8M | 28.5M | 28.0M | 27.7M | 27.6M |
| Shares Outstanding (Diluted) | 28.8M | 28.9M | 29.4M | 29.4M | 29.4M | 28.6M | 28.0M | 27.6M |
| Dividends Per Share | $0.58 | $0.52 | $0.46 | $0.41 | $0.37 | $0.36 | $0.33 | $0.33 |