← APOGEE ENTERPRISES, INC.
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales | $1.1b |
$1.3b
+18.99%
|
$1.4b
+5.77%
|
$1.4b
-1.08%
|
$1.2b
-11.29%
|
$1.3b
+6.76%
|
$1.4b
+9.64%
|
$1.4b
-1.65%
|
$1.4b
-3.95%
|
$1.4b
+3.21%
|
$1.4b
-0.28%
|
|
| Cost of sales | $822.5m |
$992.7m
+20.69%
|
$1.1b
+11.73%
|
$1.1b
-3.66%
|
$955.1m
-10.61%
|
$1.0b
+8.87%
|
$1.1b
+6.31%
|
$1.0b
-5.03%
|
$1.0b
-4.64%
|
$1.1b
+8.41%
|
$1.1b
-0.35%
|
|
| Gross profit | $292.0m |
$333.5m
+14.21%
|
$293.6m
-11.98%
|
$319.0m
+8.65%
|
$275.7m
-13.57%
|
$274.2m
-0.55%
|
$335.3m
+22.29%
|
$367.1m
+9.50%
|
$359.9m
-1.97%
|
$319.5m
-11.23%
|
$319.4m
-0.03%
|
|
| Selling, general and administrative expenses | $169.8m | $219.2m | $226.3m | $231.1m | $180.1m | $202.6m | $209.5m | $233.3m | $241.8m | $235.0m | $223.0m | |
| Operating income | $122.2m |
$114.3m
-6.50%
|
$67.3m
-41.13%
|
$87.8m
+30.56%
|
$25.5m
-70.94%
|
$22.0m
-13.64%
|
$125.8m
+470.60%
|
$133.8m
+6.40%
|
$118.1m
-11.75%
|
$84.5m
-28.48%
|
$96.4m
+14.10%
|
|
| Interest expense, net | — | — | $8.1m | $8.8m | $4.4m | $3.8m | $7.7m | $6.7m | $6.2m | $14.0m | $13.0m | |
| Earnings before income taxes | $122.8m | $109.9m | $58.7m | $79.8m | $22.6m | $13.9m | $116.6m | $129.3m | $112.6m | $77.5m | — | |
| Income tax expense | $37.0m | $30.4m | $13.0m | $17.8m | $7.2m | $10.4m | $12.5m | $29.6m | $27.5m | $23.3m | $22.6m | |
| Net earnings | $85.8m |
$79.5m
-7.35%
|
$45.7m
-42.51%
|
$61.9m
+35.50%
|
$15.4m
-75.07%
|
$3.5m
-77.42%
|
$104.1m
+2886.43%
|
$99.6m
-4.32%
|
$85.1m
-14.62%
|
$54.1m
-36.36%
|
$68.4m
+26.28%
|
|
| Basic earnings per share (in usd per share) | $2.98 | $2.79 | $1.64 | $2.34 | $0.59 | $0.14 | $4.73 | $4.55 | $3.91 | $2.54 | $3.22 | |
| Diluted earnings per share (in usd per share) | $2.97 | $2.76 | $1.63 | $2.32 | $0.59 | $0.14 | $4.64 | $4.51 | $3.89 | $2.52 | $3.19 | |
| Weighted average basic shares outstanding (in shares) | 28.8m | 28.5m | 27.8m | 26.5m | 26.0m | 24.9m | 22.0m | 21.9m | 21.7m | 21.3m | — | |
| Weighted average diluted shares outstanding (in shares) | 28.9m | 28.8m | 28.1m | 26.7m | 26.3m | 25.3m | 22.4m | 22.1m | 21.9m | 21.5m | — | |
| Other (income) expense, net | — | — | — | — | — | $4.4m | $1.5m | ($2.1m) | ($623k) | ($7.0m) | $7.6m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.