Apogee Enterprises, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2022 | 2023 | 2024 | 2025 | 2026 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.31B | 1.44B | 1.42B | 1.36B | 1.40B | 3.2% | |
| Cost of Revenue | (1.01B) | (1.11B) | (1.04B) | (996.92M) | (1.09B) | 8.9% | |
Gross Profit | 302.36M | 335.27M | 372.63M | 364.08M | 319.47M | -12.3% | |
| Operating Expenses | |||||||
| Research & Development | (17.30M) | (25.50M) | (30.30M) | (29.00M) | — | -100.0% | |
| Selling, General & Administrative | (192.54M) | (205.28M) | (221.50M) | (214.85M) | (245.03M) | 14.0% | |
| Depreciation & Amortization | (49.99M) | (42.40M) | (41.59M) | (44.61M) | (50.00M) | 12.1% | |
Operating Income (EBIT) | 22.05M | 125.79M | 133.83M | 118.11M | 84.47M | -28.5% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (3.77M) | (7.66M) | (6.67M) | (6.16M) | (13.98M) | 126.9% | |
| Other Income/Expenses (Net) | -8.18M | -9.17M | -4.58M | -5.54M | -7.02M | 26.8% | |
Income Before Tax | 13.87M | 116.62M | 129.25M | 112.57M | 77.46M | -31.2% | |
| Income Tax Expense | (10.38M) | (12.51M) | (29.64M) | (27.52M) | (23.32M) | -15.3% | |
Net Income | 3.49M | 104.11M | 99.61M | 85.05M | 54.13M | -36.4% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $0 | $5 | $5 | $4 | $3 | -35.0% | |
| Weighted Avg Shares Outstanding | 24.92M | 22.44M | 22.09M | 21.86M | 21.13M | -3.4% | |
| Weighted Avg Shares Outstanding (Diluted) | 25.29M | 22.42M | 22.09M | 21.89M | 21.45M | -2.0% | |
EBITDA | 152.01M | 168.19M | 187.82M | 184.93M | 141.43M | -23.5% |
Explore APOG
APOG in the Basic Materials
Small Cap