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Apogee Enterprises, Inc. APOG
Industrials - Construction - NASDAQ - US
Watchlist
$ 82.03
-1.11 %
$ 1.8 B
Market Cap
17.31
P/E
INCOME STATEMENT
1.42 B REVENUE
-1.65%
Growth Rates
1Year -1.65%
3Years 4.81%
5Years 0.20%
7Years 3.49%
10Years 6.27%
134 M OPERATING INCOME
6.40%
Growth Rates
1Year 6.40%
3Years 73.72%
5Years 14.74%
7Years 1.30%
10Years 12.76%
99.6 M NET INCOME
-4.32%
Growth Rates
1Year -4.32%
3Years 86.18%
5Years 16.87%
7Years 2.16%
10Years 13.54%
EFFICIENCY
Earnings Waterfall Apogee Enterprises, Inc.
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Revenue 1.42 B
Cost Of Revenue 1.02 B
Gross Profit 393 M
Operating Expenses 239 M
Operating Income 134 M
Other Expenses 34.2 M
Net Income 99.6 M

Income Statement

Millions
Mar-2024 Feb-2023 Feb-2022 Feb-2021 Feb-2020 Mar-2019 Mar-2018 Mar-2017 Feb-2016 Feb-2015 Mar-2014 Mar-2013 Mar-2012 Feb-2011 Feb-2010 Feb-2009 Mar-2008 Mar-2007 Feb-2006 Feb-2005 Feb-2004 Mar-2003 Mar-2002 Mar-2001 Feb-2000 Feb-1999 Feb-1998 Mar-1997 Mar-1996 Feb-1995 Feb-1994 Feb-1993 Feb-1992 Feb-1991 Feb-1990 Feb-1989 Feb-1988 Feb-1987 Feb-1986
REVENUE
Revenue 1 416.9 1 440.7 1 314.0 1 230.8 1 387.4 1 402.6 1 326.2 1 114.5 981.2 933.9 771.4 700.2 662.5 582.8 696.7 925.5 881.8 778.8 696.7 628.8 535.3 771.8 802.3 865.2 840.5 792.6 912.8 950.8 871.1 756.5 688.2 572.5 596.3 599.5 589.7 433.7 312.1 279.1 249.6
GROSS PROFIT
Cost Of Revenue 1 024.4 1 105.4 1 039.8 955.1 1 068.5 1 109.1 992.7 822.5 737.6 725.4 606.2 554.5 545.3 499.7 534.6 724.8 696.7 630.4 566.7 513.1 440.9 585.8 614.6 652.0 640.2 596.5 709.4 778.5 736.1 635.6 588.6 479.1 478.4 486.1 483.8 352.5 248.1 226.5 203.8
Gross Profit 392.5 335.3 274.2 275.7 319.0 293.6 333.5 292.0 243.6 208.5 165.3 145.7 117.1 83.1 162.1 200.7 185.2 148.4 130.1 115.7 94.5 186.1 187.7 213.2 200.3 196.1 203.4 172.3 135.0 120.9 99.6 93.4 117.9 113.4 105.9 81.2 64.0 52.6 45.8
OPERATING INCOME
Operating Expenses 238.8 209.5 252.1 250.2 231.1 226.3 219.2 169.8 146.2 145.0 125.0 118.3 113.3 104.1 116.7 123.1 118.7 100.7 99.8 89.4 86.7 144.4 143.6 147.1 180.8 153.9 162.5 125.8 102.6 96.7 87.4 86.9 92.8 80.1 73.8 57.1 43.7 34.7 28.4
Selling, General and Administrative Expenses 221.5 209.5 252.1 250.2 231.1 226.3 219.2 169.8 146.2 145.0 125.0 118.3 113.3 104.1 116.7 123.1 118.7 100.7 99.8 89.4 86.7 144.4 143.6 147.1 147.8 128.0 138.5 105.3 86.1 81.6 71.7 71.8 76.5 66.8 61.7 48.1 37.1 30.4 24.8
Research and Development Expenses 30.3 25.5 17.3 15.3 16.6 19.5 14.0 8.6 8.0 6.5 7.8 6.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 133.8 125.8 22.0 25.5 87.8 67.3 114.3 122.2 97.4 63.6 40.3 27.4 3.8 (21.0) 45.4 77.7 66.5 47.7 30.2 26.3 7.7 41.7 44.1 31.9 19.4 42.2 40.9 46.5 32.4 24.2 12.2 6.5 25.1 33.3 32.1 24.1 20.3 17.9 17.4
PRE-TAX INCOME
Interest Income Expense 6.7 7.7 3.8 4.4 8.1 8.4 5.5 1.0 0.6 0.9 1.3 1.5 1.4 0.7 0.6 1.8 (2.5) (2.7) (2.5) (3.2) (3.7) (4.5) (6.3) (9.4) (13.2) (10.9) 0 (7.3) (5.2) (3.4) (0.4) 0 0 0 0 0 0 0 0
Total Other Income (4.6) (9.2) (8.2) (2.9) (8.1) (8.6) (4.4) 0.6 69 K 1.4 (0.5) (0.5) (0.2) 0.1 0.5 1.1 (4.2) 1.1 1.8 (2.2) (6.2) (5.0) (4.2) (9.7) (13.2) (10.9) (7.1) (5.4) (4.8) (3.0) (6.3) 100 K (9.4) (4.5) (8.7) (2.5) (0.6) (1.8) (1.8)
Pre-Tax Income 129.3 116.6 13.9 22.6 79.8 58.7 109.9 122.8 97.3 65.0 39.8 26.6 3.6 (20.8) 46.0 78.7 62.3 48.8 31.2 24.0 1.5 36.6 37.9 22.2 6.2 31.4 (63.5) 40.0 27.6 21.2 5.9 6.4 15.7 28.8 23.4 21.6 19.7 16.1 15.6
NET INCOME
Tax Provision 29.6 12.5 10.4 7.2 17.8 13.0 30.4 37.0 32.0 14.5 11.8 7.8 (1.0) (6.7) 14.7 27.5 19.1 17.1 7.5 7.4 (3.1) 10.2 11.7 8.9 3.2 11.7 (12.4) 13.8 9.8 8.1 2.6 1.9 7.2 11.8 9.3 8.2 8.1 7.6 7.4
Net Income 99.6 104.1 3.5 15.4 61.9 45.7 79.5 85.8 65.3 50.5 28.0 19.1 4.6 (10.3) 31.7 51.0 48.6 31.7 23.8 16.6 (5.6) 29.9 26.1 15.0 12.2 25.2 (51.1) 26.2 17.8 13.1 3.8 4.5 8.5 17.0 14.1 13.4 11.6 8.5 8.2
EPS 4.55 4.73 0.14 0.59 2.34 1.64 2.76 2.98 2.25 1.76 0.98 0.68 0.17 0.37 1.16 1.84 1.71 1.14 0.87 0.61 0.21 1.09 0.94 0.54 0.44 0.91 1.84 0.96 0.66 0.49 0.15 0.17 0.32 0.63 0.52 0.5 0.44 0.32 0.31