Apogee Enterprises Income Statement

Financials in millions USD. Fiscal year is March - February.

Millions USD. Fiscal year is Mar - Feb.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Feb '26 Feb 28, 2026	Mar '25 Mar 1, 2025	Mar '24 Mar 2, 2024	Feb '23 Feb 25, 2023	Feb '22 Feb 26, 2022
Revenue	1,405	1,361	1,417	1,441	1,314
Revenue Growth (YoY)	3.21%	-3.95%	-1.65%	9.64%	6.76%
Cost of Revenue	1,085	1,001	1,050	1,105	1,040
Gross Profit	319.47	359.89	367.13	335.27	274.16
Selling, General & Admin	235	241.78	233.3	209.49	202.64
Other Operating Expenses	-	-	-	-	49.47
Total Operating Expenses	235	241.78	233.3	209.49	252.12
Operating Income	84.47	118.11	133.83	125.79	22.05
Interest Expense	-13.98	-6.16	-6.67	-7.66	-3.77
Other Non-Operating Income (Expense)	6.96	0.62	2.09	-1.51	-4.41
Total Non-Operating Income (Expense)	-7.02	-5.54	-4.58	-9.17	-8.18
Pretax Income	77.46	112.57	129.25	116.62	13.87
Provision for Income Taxes	23.33	27.52	29.64	12.51	10.38
Net Income	54.13	85.05	99.61	104.11	3.49
Net Income to Common	54.13	85.05	99.61	104.11	3.49
Net Income Growth	-36.35%	-14.62%	-4.32%	2886.43%	-77.42%
Shares Outstanding (Basic)	21	22	22	22	25
Shares Outstanding (Diluted)	22	22	22	22	25
Shares Change (YoY)	-1.71%	-0.91%	-1.45%	-11.37%	-3.85%
EPS (Basic)	2.54	3.91	4.55	4.73	0.14
EPS (Diluted)	2.52	3.89	4.51	4.64	0.14
EPS Growth	-35.22%	-13.75%	-2.80%	3214.29%	-76.27%
Shares Outstanding	21.22	21.42	22.09	22.22	23.7
Free Cash Flow	95.16	89.57	160.97	57.52	78.63
Free Cash Flow Growth	6.24%	-44.36%	179.86%	-26.85%	-32.04%
Free Cash Flow Per Share	4.42	4.09	7.29	2.57	3.11
Dividends Per Share	1.050	1.010	0.970	0.900	0.820
Dividend Growth	3.96%	4.12%	7.78%	9.76%	7.54%
Gross Margin	22.74%	26.44%	25.91%	23.27%	20.87%
Operating Margin	6.01%	8.68%	9.45%	8.73%	1.68%
Profit Margin	3.85%	6.25%	7.03%	7.23%	0.27%
FCF Margin	6.77%	6.58%	11.36%	3.99%	5.98%
EBITDA	134.47	162.72	175.42	168.19	72.04
EBITDA Margin	9.57%	11.96%	12.38%	11.67%	5.48%
EBIT	84.47	118.11	133.83	125.79	22.05
EBIT Margin	6.01%	8.68%	9.45%	8.73%	1.68%
Effective Tax Rate	30.11%	24.45%	22.93%	10.73%	74.86%

SEC Filings: 10-K · 10-Q