Apogee Enterprises, Inc. (APOG)
NASDAQ: APOG · Real-Time Price · USD
40.43
+0.69 (1.74%)
Apr 29, 2025, 4:00 PM EDT - Market closed
Apogee Enterprises Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 1, 2025 | Mar '24 Mar 2, 2024 | Feb '23 Feb 25, 2023 | Feb '22 Feb 26, 2022 | Feb '21 Feb 27, 2021 | 2016 - 2020 |
| Revenue | 1,361 | 1,417 | 1,441 | 1,314 | 1,231 | Upgrade
|
| Revenue Growth (YoY) | -3.95% | -1.65% | 9.64% | 6.76% | -11.29% | Upgrade
|
| Cost of Revenue | 996.92 | 1,044 | 1,105 | 1,012 | 955.08 | Upgrade
|
| Gross Profit | 364.08 | 372.63 | 335.27 | 302.36 | 275.69 | Upgrade
|
| Selling, General & Admin | 214.85 | 221.5 | 205.29 | 192.54 | 179.89 | Upgrade
|
| Operating Expenses | 223.75 | 226.4 | 209.49 | 200.34 | 187.49 | Upgrade
|
| Operating Income | 140.32 | 146.23 | 125.79 | 102.02 | 88.2 | Upgrade
|
| Interest Expense | -8.8 | -7.99 | -8.43 | -4.56 | -5.59 | Upgrade
|
| Interest & Investment Income | 2.64 | 1.32 | 0.77 | 0.79 | 1.18 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.62 | 2.09 | -1.51 | -1.41 | 1.49 | Upgrade
|
| EBT Excluding Unusual Items | 134.79 | 141.65 | 116.62 | 96.84 | 85.28 | Upgrade
|
| Merger & Restructuring Charges | -14.58 | -12.4 | - | -30.5 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -3 | - | Upgrade
|
| Asset Writedown | -7.63 | - | - | -49.47 | -70.07 | Upgrade
|
| Other Unusual Items | - | - | - | - | 7.4 | Upgrade
|
| Pretax Income | 112.57 | 129.25 | 116.62 | 13.87 | 22.61 | Upgrade
|
| Income Tax Expense | 27.52 | 29.64 | 12.51 | 10.38 | 7.18 | Upgrade
|
| Net Income | 85.05 | 99.61 | 104.11 | 3.49 | 15.44 | Upgrade
|
| Net Income to Common | 85.05 | 99.61 | 104.11 | 3.49 | 15.44 | Upgrade
|
| Net Income Growth | -14.62% | -4.32% | 2886.43% | -77.42% | -75.07% | Upgrade
|
| Shares Outstanding (Basic) | 22 | 22 | 22 | 25 | 26 | Upgrade
|
| Shares Outstanding (Diluted) | 22 | 22 | 22 | 25 | 26 | Upgrade
|
| Shares Change (YoY) | -0.91% | -1.45% | -11.37% | -3.85% | -1.59% | Upgrade
|
| EPS (Basic) | 3.91 | 4.55 | 4.73 | 0.14 | 0.59 | Upgrade
|
| EPS (Diluted) | 3.89 | 4.51 | 4.64 | 0.14 | 0.59 | Upgrade
|
| EPS Growth | -13.75% | -2.80% | 3216.96% | -76.29% | -74.57% | Upgrade
|
| Free Cash Flow | 89.57 | 160.97 | 57.52 | 78.63 | 115.7 | Upgrade
|
| Free Cash Flow Per Share | 4.09 | 7.29 | 2.57 | 3.11 | 4.40 | Upgrade
|
| Dividend Per Share | 1.010 | 0.970 | 0.900 | 0.820 | 0.762 | Upgrade
|
| Dividend Growth | 4.12% | 7.78% | 9.76% | 7.54% | 7.02% | Upgrade
|
| Gross Margin | 26.75% | 26.30% | 23.27% | 23.01% | 22.40% | Upgrade
|
| Operating Margin | 10.31% | 10.32% | 8.73% | 7.76% | 7.17% | Upgrade
|
| Profit Margin | 6.25% | 7.03% | 7.23% | 0.27% | 1.25% | Upgrade
|
| Free Cash Flow Margin | 6.58% | 11.36% | 3.99% | 5.98% | 9.40% | Upgrade
|
| EBITDA | 184.93 | 187.82 | 168.19 | 152.01 | 139.64 | Upgrade
|
| EBITDA Margin | 13.59% | 13.26% | 11.67% | 11.57% | 11.34% | Upgrade
|
| D&A For EBITDA | 44.61 | 41.59 | 42.4 | 49.99 | 51.44 | Upgrade
|
| EBIT | 140.32 | 146.23 | 125.79 | 102.02 | 88.2 | Upgrade
|
| EBIT Margin | 10.31% | 10.32% | 8.73% | 7.76% | 7.17% | Upgrade
|
| Effective Tax Rate | 24.45% | 22.93% | 10.73% | 74.87% | 31.73% | Upgrade
|
| Advertising Expenses | 1 | 1.3 | 1.2 | 1.2 | 1.1 | Upgrade
|
Updated Apr 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.