Apogee Enterprises Income Statement (2010-2025) | APOG

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Income Statement Aug2010 Nov2010 Feb2011 May2011 Aug2011 Nov2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Aug2013 Nov2013 Mar2014 May2014 Aug2014 Nov2014 Feb2015 May2015 Aug2015 Nov2015 Feb2016 May2016 Aug2016 Nov2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Feb2021 May2021 Aug2021 Nov2021 Feb2022 May2022 Aug2022 Nov2022 Feb2023 May2023 Aug2023 Nov2023 Mar2024 Jun2024 Aug2024 Nov2024 Mar2025 May2025 Aug2025 Nov2025
Revenue & cost
Revenue 144.65M147.20M147.90M153.34M165.56M174.85M168.72M154.13M175.94M190.42M179.73M179.31M178.29M199.43M214.42M210.88M231.94M244.41M246.70M239.96M240.75M238.32M262.15M247.88M278.45M274.07M314.13M272.31M343.91M356.51M353.45M336.53M362.13M357.72M346.25M355.37M357.06M337.92M337.10M289.10M319.48M313.58M308.61M326.01M325.80M334.22M327.96M356.63M372.11M367.85M344.11M361.71M353.68M339.71M361.84M331.52M342.44M341.34M345.69M346.62M358.19M348.56M
Cost of Revenue 126.65M124.14M124.68M129.65M139.60M140.12M135.96M123.06M139.80M148.18M143.45M142.93M139.75M156.04M167.47M169.44M182.62M187.76M185.57M184.37M184.06M175.90M193.29M183.45M205.92M201.20M231.93M202.01M257.91M264.95M267.79M255.80M277.67M273.63M301.98M274.40M270.85M263.61M259.62M228.84M243.30M244.00M238.94M258.30M277.80M269.54M234.19M271.02M287.17M281.24M265.99M268.73M258.30M249.41M273.37M232.66M245.12M252.19M271.13M271.50M275.59M265.57M
Gross Profit 18.00M23.06M23.22M23.69M25.95M34.73M32.75M31.07M36.14M42.24M36.28M36.39M38.53M43.39M46.94M41.44M49.32M56.65M61.13M55.59M56.70M62.43M68.86M64.43M72.53M72.87M82.20M70.29M86.00M91.56M85.66M80.73M84.47M84.09M44.28M80.97M86.21M74.31M77.47M60.25M76.19M69.58M69.67M67.71M48.00M64.68M93.77M85.62M84.94M86.61M78.11M92.99M95.37M90.31M88.47M98.86M97.32M89.15M74.57M75.12M82.61M82.99M
Operating items
Selling, General & Administrative 25.36M24.90M28.85M28.63M27.57M29.99M28.76M28.58M30.83M30.14M30.27M29.18M30.68M34.84M33.62M33.83M36.03M41.48M37.36M34.28M34.57M39.97M38.18M39.48M39.61M52.53M46.19M58.23M57.02M57.80M58.73M55.81M52.68M59.06M57.93M58.63M52.72M61.84M53.78M52.97M19.84M53.50M51.67M51.07M46.97M52.93M52.40M52.86M51.85M52.37M59.22M54.82M52.66M66.60M57.47M55.36M60.52M68.43M68.19M55.72M58.11M
Operating Expenses 25.36M24.90M28.85M28.63M27.57M29.99M28.76M28.58M30.83M30.14M30.27M29.18M30.68M34.84M33.62M33.83M36.03M41.48M37.36M34.28M34.57M39.97M38.18M39.48M39.61M52.53M46.19M58.23M57.02M57.80M58.73M55.81M52.68M59.06M57.93M58.63M52.72M61.84M53.78M52.97M19.84M53.50M51.67M51.07M46.97M52.93M52.40M52.86M51.85M52.37M59.22M54.82M52.66M66.60M57.47M55.36M60.52M68.43M68.19M55.72M58.11M
Operating Income -7.36M-1.84M-5.63M-3.43M-2.68M7.16M2.77M2.32M7.55M11.41M6.14M6.12M9.36M12.71M12.11M7.82M15.50M20.62M19.65M18.22M22.42M27.86M28.89M26.25M33.05M33.26M29.67M24.11M27.77M34.53M27.87M22.00M28.66M31.41M-14.78M23.04M27.58M21.59M15.64M6.47M23.21M49.75M-53.91M16.04M-3.07M17.71M-8.64M33.22M32.07M34.76M25.74M33.77M40.55M37.65M21.87M41.38M41.97M28.63M6.13M6.93M26.89M24.88M
EBIT -7.36M-1.84M-5.63M-3.43M-2.68M7.16M2.77M2.32M7.55M11.41M6.14M6.12M9.36M12.71M12.11M7.82M15.50M20.62M19.65M18.22M22.42M27.86M28.89M26.25M33.05M33.26M29.67M24.11M27.77M34.53M27.87M22.00M28.66M31.41M-14.78M23.04M27.58M21.59M15.64M6.47M23.21M49.75M-53.91M16.04M-3.07M17.71M-8.64M33.22M32.07M34.76M25.74M33.77M40.55M37.65M21.87M41.38M41.97M28.63M6.13M6.93M26.89M24.88M
Non-operating items
Interest & Investment Income 0.11M0.26M0.23M0.28M0.28M0.22M0.30M0.27M0.04M0.25M0.19M0.17M0.21M0.21M0.23M0.25M0.21M0.24M0.25M0.24M0.27M0.26M0.22M0.28M0.25M0.27M0.21M0.17M0.12M0.11M0.15M0.23M0.68M0.81M-1.36M
Other Non Operating Income 0.10M0.24M-0.44M0.00M0.09M-0.09M0.14M0.02M0.39M0.20M-0.39M0.07M-0.10M0.11M-0.16M1.28M0.20M-0.02M-0.08M0.05M-0.09M-0.07M-0.34M0.26M0.25M-0.16M0.19M0.18M0.08M0.30M0.01M-0.02M0.22M-0.66M-0.07M
Non Operating Income 0.10M0.24M-0.44M0.00M0.09M-0.09M0.14M0.02M0.39M0.20M-0.39M0.07M-0.10M0.11M-0.16M1.28M0.20M-0.02M-0.08M0.05M-0.09M-0.07M-0.34M0.26M0.25M-0.16M0.19M0.18M0.08M0.30M0.01M-0.02M0.22M-0.66M-0.07M0.36M0.23M0.12M-1.05M1.26M0.47M0.81M-0.32M0.10M-3.06M-1.14M-1.31M-0.17M-0.55M0.53M-0.29M4.90M-0.89M-1.63M0.14M0.29M0.06M0.13M-0.68M5.14M2.46M
Net income details
EBT -7.30M-1.49M-6.12M-3.46M-2.61M6.85M2.81M2.24M7.74M11.53M5.39M5.86M9.22M12.79M11.89M9.16M15.68M20.50M19.67M18.34M22.45M27.88M28.65M26.62M33.37M33.22M29.59M24.01M26.32M33.35M26.20M20.25M26.93M28.62M-17.15M20.43M25.37M19.83M14.12M4.01M23.15M48.72M-53.27M14.49M-4.04M14.12M-10.71M30.70M30.20M31.62M24.10M31.44M43.22M35.30M19.28M41.07M41.12M27.64M2.74M2.40M27.95M24.11M
Tax Provisions -2.31M0.83M-2.75M-0.93M1.31M-0.15M0.64M2.68M3.48M1.00M1.70M3.10M3.12M3.86M3.05M-1.11M6.76M5.78M6.22M7.69M9.36M8.72M8.90M10.97M10.67M6.47M7.90M8.91M9.70M3.88M4.88M6.42M6.73M-5.06M4.99M6.09M4.60M2.16M1.13M5.49M11.45M-10.89M3.67M-1.92M3.07M5.56M7.97M-7.19M7.85M3.88M7.87M9.90M8.33M3.55M10.06M10.55M6.66M0.25M5.09M4.30M7.56M
Profit After Tax -4.99M-2.32M-3.37M-2.18M-1.68M5.54M3.02M1.61M5.06M8.05M4.40M4.16M6.12M9.67M8.04M6.10M16.79M13.74M13.89M12.13M14.76M18.52M19.93M17.72M22.40M22.55M23.12M16.10M17.41M23.65M22.33M15.37M20.51M21.89M-12.08M15.44M19.28M15.23M11.96M2.88M17.66M37.27M-42.37M10.82M-2.12M11.06M-16.27M22.73M37.39M23.77M20.22M23.58M33.33M26.97M15.74M31.01M30.57M20.99M2.49M-2.69M23.65M16.55M
Income from Continuing Operations -4.99M-2.32M-3.37M-3.46M-1.68M5.54M2.96M1.61M5.06M8.05M4.40M4.16M6.12M9.67M8.04M6.10M16.79M13.74M13.89M12.13M14.76M18.52M19.94M17.72M22.40M22.55M23.12M16.10M17.41M23.65M22.33M15.37M20.51M21.89M-12.08M15.44M19.28M15.23M11.96M2.88M17.66M37.27M-42.37M10.82M-2.12M11.06M-16.27M22.73M37.39M23.77M20.22M23.58M33.33M26.97M15.74M31.01M30.57M20.99M2.49M-2.69M23.65M16.55M
Consolidated Net Income 4.87M-1.04M-0.05M0.24M0.10M4.16M6.12M9.67M8.04M6.10M16.79M13.74M13.89M12.13M14.76M18.52M19.94M17.72M22.40M22.55M23.12M16.10M17.41M23.65M22.33M15.37M20.51M21.89M-12.08M15.44M19.28M15.23M11.96M2.88M17.66M37.27M-42.37M10.82M-2.12M11.06M-16.27M22.73M37.39M23.77M20.22M23.58M33.33M26.97M15.74M31.01M30.57M20.99M2.49M-2.69M23.65M16.55M
Income towards Parent Company 4.87M-1.04M-0.05M0.24M0.10M4.16M6.12M9.67M8.04M6.10M16.79M13.74M13.89M12.13M14.76M18.52M19.94M17.72M22.40M22.55M23.12M16.10M17.41M23.65M22.33M15.37M20.51M21.89M-12.08M15.44M19.28M15.23M11.96M2.88M17.66M37.27M-42.37M10.82M-2.12M11.06M-16.27M22.73M37.39M23.77M20.22M23.58M33.33M26.97M15.74M31.01M30.57M20.99M2.49M-2.69M23.65M16.55M
Net Income towards Common Stockholders 4.87M-1.04M-0.05M0.24M0.10M4.16M6.12M9.67M8.04M6.10M16.79M13.74M13.89M12.13M14.76M18.52M19.94M17.72M22.40M22.55M23.12M16.10M17.41M23.65M22.33M15.37M20.51M21.89M-12.08M15.44M19.28M15.23M11.96M2.88M17.66M37.27M-42.37M10.82M-2.12M11.06M-16.27M22.73M37.39M23.77M20.22M23.58M33.33M26.97M15.74M31.01M30.57M20.99M2.49M-2.69M23.65M16.55M
Additional items
EPS (Basic) -0.18-0.08-0.04-0.08-0.060.200.000.060.180.290.000.150.210.340.280.210.590.470.480.420.510.640.690.620.780.780.800.560.600.820.780.550.730.79-0.430.580.730.580.450.110.681.44-1.630.43-0.080.44-0.651.011.711.090.921.081.541.240.721.421.400.960.11-0.131.100.78
EPS (Weighted Average and Diluted) -0.18-0.08-0.04-0.08-0.060.200.000.060.180.280.000.140.210.330.270.210.570.470.470.410.500.630.680.610.770.780.800.560.600.820.780.540.720.78-0.430.580.720.570.450.110.671.42-1.600.42-0.080.44-0.641.001.681.070.901.051.521.230.711.411.400.960.11-0.131.100.77
Shares Outstanding (Weighted Average) 27.62M27.62M27.64M27.86M27.83M27.77M27.74M27.79M27.92M28.03M27.95M28.44M28.42M28.48M28.48M28.78M28.78M28.76M28.76M29.04M29.19M29.18M29.06M28.70M28.89M28.83M28.78M28.85M28.85M28.81M28.53M28.19M28.13M28.03M27.80M26.60M26.50M26.48M26.47M26.17M26.16M26.07M25.95M25.40M25.27M25.17M24.92M22.40M22.13M22.04M22.01M21.88M21.81M21.89M21.87M21.82M21.79M21.79M21.73M21.34M21.41M21.35M
Shares Outstanding (Diluted Average) 27.62M27.62M27.64M27.86M27.83M27.94M28.05M28.22M28.44M28.83M28.64M29.34M29.27M29.38M29.37M29.39M29.34M29.36M29.37M29.48M29.49M29.48M29.38M28.89M28.96M28.92M28.89M28.86M28.91M28.86M28.80M28.44M28.38M28.30M28.08M26.84M26.79M26.78M26.73M26.42M26.52M26.35M26.30M25.82M25.64M25.46M25.29M22.65M22.56M22.46M22.42M22.39M22.11M22.09M22.09M22.06M21.98M21.94M21.89M21.34M21.59M21.59M
EBITDA -7.36M-1.84M-5.63M-3.43M-2.68M7.16M2.77M2.32M7.55M11.41M6.14M6.12M9.36M12.71M12.11M7.82M15.50M20.62M19.65M18.22M22.42M27.86M28.89M26.25M33.05M33.26M29.67M24.11M27.77M34.53M27.87M22.00M28.66M31.41M-14.78M23.04M27.58M21.59M15.64M6.47M23.21M49.75M-53.91M16.04M-3.07M17.71M-8.64M33.22M32.07M34.76M25.74M33.77M40.55M37.65M21.87M41.38M41.97M28.63M6.13M6.93M26.89M24.88M
Interest Expenses 0.15M0.15M0.28M0.31M0.30M0.43M0.39M0.36M0.25M0.33M0.55M0.50M0.25M0.23M0.29M0.19M0.23M0.36M0.15M0.17M0.15M0.16M0.12M0.16M0.19M0.15M0.48M0.44M1.65M1.59M1.82M1.74M1.73M2.79M2.19M2.61M2.57M2.00M1.41M1.32M1.50M1.24M1.07M0.53M1.21M1.70M2.59M2.17M2.04M2.23M1.45M0.95M0.45M1.14M1.04M3.52M3.85M4.08M3.23M
Tax Rate 31.62%-55.53%45.00%35.72%19.16%-5.29%28.43%34.65%30.18%18.47%29.02%33.62%24.42%32.42%33.36%-7.08%32.98%29.39%33.89%34.25%33.57%30.43%33.43%32.87%32.12%21.88%32.92%33.85%29.10%14.79%24.10%23.84%23.51%29.52%24.41%24.02%23.18%15.29%28.21%23.73%23.50%20.45%25.34%47.56%21.72%-51.93%25.96%-23.80%24.84%16.09%25.02%22.90%23.59%18.40%24.50%25.66%24.08%9.27%211.86%15.40%31.36%