Cash Flow Statement
Growth Metrics

Apogee Enterprises (APOG) Operating Expenses (2010 - 2026)

Apogee Enterprises recorded quarterly Operating Expenses of $53.0 million in Q1 2026, down 8.84% quarter-over-quarter from $58.1 million in Q4 2025, and down 22.59% year-over-year from $68.4 million in Q1 2025.

Apogee Enterprises' Operating Expenses history runs 17 years deep, the most recent figure standing at $53.0 million for Q1 2026.

  • In Q1 2026, Operating Expenses fell 22.59% year-over-year to $53.0 million; the TTM figure through Feb 2026 stood at $235.0 million (down 2.81% YoY), while the FY2026 annual figure was $235.0 million, down 2.81% from the prior year.
  • Operating Expenses came in at $53.0 million for Q1 2026 at Apogee Enterprises, down from $58.1 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $68.4 million in Q1 2025 to a low of $51.8 million in Q4 2022.
  • A 5-year average of $57.2 million and a median of $55.4 million in 2024 frame the typical range for Operating Expenses.
  • Across the five-year window, Operating Expenses gained 27.16% in 2024 and declined 22.59% in 2026, its largest moves.
  • Apogee Enterprises' Operating Expenses stood at $51.8 million in 2022, then grew by 1.56% to $52.7 million in 2023, then gained by 14.93% to $60.5 million in 2024, then decreased by 3.98% to $58.1 million in 2025, then dropped by 8.84% to $53.0 million in 2026.
  • According to Business Quant data, Operating Expenses over the past three periods registered $53.0 million, $58.1 million, and $55.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Trane Technologies 99.95 Bn 98.89 Bn 1.73 Bn 952.00 Mn
2 Johnson Controls International 84.54 Bn 84.01 Bn 2.07 Bn 1.22 Bn
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn 5.10 Bn
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn 185.20 Mn
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn 369.00 Mn
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn 183.90 Mn
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn 65.81 Mn
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 Mn 14.50 Mn
9 Advanced Drainage Systems 10.34 Bn 10.19 Bn 237.66 Mn -
10 Apogee Enterprises 764.06 Mn 724.54 Mn 78.75 Mn 52.97 Mn

Historic Data

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DateValue
Feb 28, 2026 52.97 Mn
Nov 29, 2025 58.11 Mn
Aug 30, 2025 55.72 Mn
May 31, 2025 68.19 Mn
Mar 1, 2025 68.43 Mn
Nov 30, 2024 60.52 Mn
Aug 31, 2024 55.36 Mn
Jun 1, 2024 57.47 Mn
Mar 2, 2024 66.60 Mn
Nov 25, 2023 52.66 Mn
Aug 26, 2023 54.82 Mn
May 27, 2023 59.22 Mn
Feb 25, 2023 52.37 Mn
Nov 26, 2022 51.85 Mn
Aug 27, 2022 52.86 Mn
May 28, 2022 52.40 Mn
Feb 26, 2022 52.93 Mn
Nov 27, 2021 46.97 Mn
Aug 28, 2021 51.07 Mn
May 29, 2021 51.67 Mn
Feb 27, 2021 53.50 Mn
Nov 28, 2020 19.84 Mn
Aug 29, 2020 52.97 Mn
May 30, 2020 53.78 Mn
Feb 29, 2020 61.84 Mn
Nov 30, 2019 52.72 Mn
Aug 31, 2019 58.63 Mn
Jun 1, 2019 57.93 Mn
Mar 2, 2019 59.06 Mn
Dec 1, 2018 52.68 Mn
Sep 1, 2018 55.81 Mn
Jun 2, 2018 58.74 Mn
Mar 3, 2018 57.80 Mn
Dec 2, 2017 57.02 Mn
Sep 2, 2017 58.23 Mn
Jun 3, 2017 46.19 Mn
Mar 4, 2017 52.53 Mn
Nov 26, 2016 39.61 Mn
Aug 27, 2016 39.48 Mn
May 28, 2016 38.18 Mn
Feb 27, 2016 39.97 Mn
Nov 28, 2015 34.57 Mn
Aug 29, 2015 34.28 Mn
May 30, 2015 37.36 Mn
Feb 28, 2015 41.49 Mn
Nov 29, 2014 36.03 Mn
Aug 30, 2014 33.83 Mn
May 31, 2014 33.62 Mn
Mar 1, 2014 34.84 Mn
Nov 30, 2013 30.68 Mn
Aug 31, 2013 29.18 Mn
Jun 1, 2013 30.27 Mn
Mar 2, 2013 30.14 Mn
Dec 1, 2012 30.83 Mn
Sep 1, 2012 28.58 Mn
Jun 2, 2012 28.76 Mn
Mar 3, 2012 29.99 Mn
Nov 26, 2011 27.57 Mn
Aug 27, 2011 28.63 Mn
Feb 26, 2011 28.85 Mn
Nov 27, 2010 24.90 Mn
Aug 28, 2010 25.37 Mn