Apogee Enterprises Inc.
(APOG)
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At close: undefined
76.80
0.34%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 |
Revenue | 1.42B | 1.44B | 1.31B | 1.23B | 1.39B | 1.40B | 1.33B | 1.11B | 981.19M | 933.94M | 771.45M | 700.22M | 662.46M | 582.78M | 696.70M | 925.50M | 881.81M | 778.85M | 696.73M | 628.81M | 535.33M | 771.84M | 802.32M | 865.20M | 840.49M | 792.60M | 912.80M | 950.80M | 871.10M | 756.50M | 688.20M | 572.50M | 596.30M | 599.50M | 589.70M | 433.70M | 312.10M | 279.10M | 249.60M |
Cost of Revenue | 1.04B | 1.11B | 1.04B | 955.08M | 1.07B | 1.11B | 992.65M | 822.51M | 737.62M | 725.39M | 606.19M | 554.49M | 545.34M | 499.66M | 534.61M | 724.75M | 696.66M | 630.43M | 566.67M | 513.10M | 440.86M | 585.77M | 614.59M | 651.97M | 640.23M | 596.50M | 709.40M | 778.50M | 736.10M | 635.60M | 588.60M | 479.10M | 478.40M | 486.10M | 483.80M | 352.50M | 248.10M | 226.50M | 203.80M |
Gross Profit | 372.63M | 335.27M | 274.16M | 275.69M | 318.96M | 293.56M | 333.52M | 292.02M | 243.57M | 208.54M | 165.25M | 145.73M | 117.12M | 83.12M | 162.09M | 200.75M | 185.15M | 148.41M | 130.06M | 115.72M | 94.47M | 186.07M | 187.73M | 213.23M | 200.25M | 196.10M | 203.40M | 172.30M | 135.00M | 120.90M | 99.60M | 93.40M | 117.90M | 113.40M | 105.90M | 81.20M | 64.00M | 52.60M | 45.80M |
Operating Income | 133.83M | 125.79M | 22.05M | 25.53M | 87.85M | 67.28M | 114.28M | 122.22M | 97.39M | 63.59M | 40.28M | 27.42M | 3.82M | -20.97M | 45.43M | 77.66M | 66.46M | 47.73M | 30.22M | 26.28M | 7.75M | 41.69M | 44.13M | 31.89M | 19.42M | 42.20M | 40.90M | 46.50M | 32.40M | 24.20M | 12.20M | 6.50M | 25.10M | 33.30M | 32.10M | 24.10M | 20.30M | 17.90M | 17.40M |
Interest Income | - | 774.00K | 3.77M | 4.41M | 8.81M | 355.00K | 538.00K | 1.01M | 981.00K | 954.00K | 827.00K | 758.00K | 1.07M | 912.00K | 853.00K | 1.01M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 129.25M | 116.62M | 13.87M | 22.61M | 79.75M | 58.66M | 109.88M | 122.81M | 97.32M | 65.00M | 39.77M | 26.57M | 3.65M | -20.83M | 45.96M | 78.71M | 62.30M | 48.80M | 31.23M | 23.98M | 1.50M | 36.58M | 37.89M | 22.24M | 6.24M | 31.40M | -63.50M | 40.00M | 27.60M | 21.20M | 5.90M | 6.40M | 15.70M | 28.80M | 23.40M | 21.60M | 19.70M | 16.10M | 15.60M |
Net Income | 99.61M | 104.11M | 3.49M | 15.44M | 61.91M | 45.69M | 79.49M | 85.79M | 65.34M | 50.52M | 27.99M | 19.11M | 4.64M | -10.33M | 31.74M | 51.03M | 48.55M | 31.65M | 23.77M | 16.64M | -5.59M | 29.91M | 26.14M | 15.00M | 12.18M | 25.20M | -51.10M | 26.20M | 17.80M | 13.10M | 3.80M | 4.50M | 8.50M | 17.00M | 14.10M | 13.40M | 11.60M | 8.50M | 8.20M |
Selling & General & Admin | 221.50M | 209.49M | 252.12M | 250.16M | 231.11M | 226.28M | 219.23M | 169.80M | 146.18M | 144.96M | 124.97M | 118.31M | 113.30M | 104.09M | 116.67M | 123.09M | 118.69M | 100.69M | 99.84M | 89.44M | 86.72M | 144.37M | 143.60M | 147.10M | 147.82M | 128.00M | 138.50M | 105.30M | 86.10M | 81.60M | 71.70M | 71.80M | 76.50M | 66.80M | 61.70M | 48.10M | 37.10M | 30.40M | 24.80M |
Research & Development | 30.30M | 25.50M | 17.30M | 15.30M | 16.60M | 19.50M | 14.00M | 8.60M | 8.00M | 6.50M | 7.80M | 6.80M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | -13.00M | -1.51M | -4.41M | 1.49M | 716.00K | -528.00K | 566.00K | 543.00K | -457.00K | 1.38M | -87.00K | -109.00K | -4.00K | -92.00K | 35.00K | - | 9.00K | 11.00K | -45.00K | -40.00K | -20.00K | -73.00K | -1K | -3.00K | -17.00K | - | 24.00M | -0.00 | 0.00 | -0.00 | 5.20M | 15.10M | 16.30M | 13.30M | 12.10M | 9.00M | 6.60M | 4.30M | 3.60M |
Operating Expenses | 238.79M | 209.49M | 252.12M | 250.16M | 231.11M | 226.28M | 219.23M | 169.80M | 146.18M | 144.96M | 124.97M | 118.31M | 113.30M | 104.09M | 116.67M | 123.09M | 118.69M | 100.69M | 99.84M | 89.44M | 86.72M | 144.37M | 143.60M | 147.10M | 180.84M | 153.90M | 162.50M | 125.80M | 102.60M | 96.70M | 87.40M | 86.90M | 92.80M | 80.10M | 73.80M | 57.10M | 43.70M | 34.70M | 28.40M |
Interest Expense | 6.67M | 7.66M | 3.77M | 4.41M | 8.10M | 8.45M | 5.51M | 971.00K | 593.00K | 924.00K | 1.26M | 1.49M | 1.43M | 719.00K | 606.00K | 1.75M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | 1.30M | 1.20M | 1.20M | 1.10M | 1.40M | 12.70M | 1.40M | 1.10M | 1.20M | 1.10M | -33.00K | 14.00K | 4.00K | -8.00K | -35.00K | - | -9.00K | -11.00K | 45.00K | 40.00K | 20.00K | -27.00K | 1K | 3.00K | 17.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 1.28B | 1.31B | 1.29B | 1.21B | 1.30B | 1.34B | 1.21B | 992.31M | 883.80M | 870.35M | 731.16M | 672.80M | 658.65M | 603.75M | 651.27M | 847.85M | 815.35M | 731.12M | 666.52M | 602.53M | 527.58M | 730.14M | 758.19M | 799.08M | 821.07M | 750.40M | 871.90M | 904.30M | 838.70M | 732.30M | 676.00M | 566.00M | 571.20M | 566.20M | 557.60M | 409.60M | 291.80M | 261.20M | 232.20M |
Income Tax | 29.64M | 12.51M | 10.38M | 7.17M | 17.84M | 12.97M | 30.39M | 37.02M | 31.98M | 14.48M | 11.78M | 7.80M | -1.05M | -6.68M | 14.74M | 27.51M | 19.13M | 17.15M | 7.46M | 7.40M | -3.13M | 10.24M | 11.74M | 8.88M | 3.17M | 11.70M | -12.40M | 13.80M | 9.80M | 8.10M | 2.60M | 1.90M | 7.20M | 11.80M | 9.30M | 8.20M | 8.10M | 7.60M | 7.40M |
Shares Outstanding (Basic) | 21.87M | 22.01M | 24.92M | 25.95M | 26.47M | 27.80M | 28.53M | 28.78M | 29.06M | 28.76M | 28.48M | 27.95M | 27.74M | 27.64M | 27.38M | 27.75M | 28.32M | 27.69M | 27.41M | 27.29M | 26.63M | 27.44M | 27.81M | 27.84M | 27.67M | 27.73M | 27.77M | 27.29M | 26.97M | 27.01M | 25.33M | 26.47M | 26.56M | 26.98M | 27.12M | 26.80M | 26.36M | 26.56M | 26.45M |
Shares Outstanding (Diluted) | 22.09M | 22.42M | 25.29M | 26.30M | 26.73M | 28.08M | 28.80M | 28.89M | 29.38M | 29.37M | 29.37M | 28.64M | 28.05M | 27.64M | 27.72M | 28.18M | 29.05M | 28.25M | 28.00M | 27.74M | 27.96M | 28.22M | 28.73M | 27.90M | 27.67M | 27.73M | 28.39M | 28.79M | 26.97M | 27.01M | 25.33M | 26.47M | 27.42M | 27.42M | 27.12M | 26.80M | 26.36M | 26.56M | 26.45M |
EPS (Basic) | 4.55 | 4.73 | 0.14 | 0.59 | 2.34 | 1.64 | 2.76 | 2.98 | 2.25 | 1.76 | 0.98 | 0.68 | 0.17 | -0.37 | 1.16 | 1.84 | 1.71 | 1.14 | 0.87 | 0.61 | -0.21 | 1.09 | 0.94 | 0.54 | 0.44 | 0.91 | -1.84 | 0.96 | 0.66 | 0.49 | 0.15 | 0.17 | 0.32 | 0.63 | 0.52 | 0.50 | 0.44 | 0.32 | 0.31 |
EPS (Diluted) | 4.51 | 4.64 | 0.14 | 0.59 | 2.32 | 1.63 | 2.76 | 2.97 | 2.22 | 1.72 | 0.95 | 0.67 | 0.17 | -0.37 | 1.15 | 1.81 | 1.67 | 1.12 | 0.85 | 0.60 | -0.2 | 1.06 | 0.91 | 0.54 | 0.44 | 0.91 | -1.8 | 0.91 | 0.66 | 0.49 | 0.15 | 0.17 | 0.31 | 0.62 | 0.52 | 0.50 | 0.44 | 0.32 | 0.31 |
EBITDA | 178.83M | 179.34M | 80.05M | 90.75M | 145.19M | 116.91M | 170.23M | 159.38M | 129.16M | 95.35M | 67.58M | 54.60M | 32.32M | 8.10M | 76.47M | 110.06M | 89.23M | 66.26M | 48.34M | 40.72M | 27.50M | 66.37M | 71.16M | 100.35M | 52.44M | 69.15M | 68.09M | 62.50M | 48.90M | 39.30M | 27.90M | 21.60M | 41.40M | 46.60M | 44.20M | 33.10M | 26.90M | 22.20M | 21.00M |
Depreciation & Amortization | 41.59M | 54.28M | 62.42M | 63.73M | 56.22M | 49.80M | 54.84M | 35.61M | 31.25M | 29.42M | 26.55M | 26.53M | 27.25M | 28.22M | 29.60M | 29.31M | 22.78M | 18.54M | 19.96M | 17.96M | 19.75M | 24.27M | 27.03M | 34.23M | 33.02M | 25.90M | 24.00M | 20.50M | 16.50M | 15.10M | 15.70M | 15.10M | 16.30M | 13.30M | 12.10M | 9.00M | 6.60M | 4.30M | 3.60M |