Apogee Enterprises, Inc.
NASDAQ:APOG
72.34 (USD) • At close December 27, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | |
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Revenue
| 1,416.942 | 1,440.696 | 1,313.977 | 1,230.774 | 1,387.439 | 1,402.637 | 1,326.173 | 1,114.533 | 981.189 | 933.936 | 771.445 | 700.224 | 662.463 | 582.777 | 696.703 | 925.502 | 881.809 | 778.847 | 696.733 | 628.813 | 535.329 | 771.839 | 802.315 | 865.2 | 840.488 | 792.6 | 912.8 | 950.8 | 871.1 | 756.5 | 688.2 | 572.5 | 596.3 | 599.5 | 589.7 | 433.7 | 312.1 | 279.1 | 249.6 |
Cost of Revenue
| 1,044.314 | 1,105.423 | 1,039.816 | 955.084 | 1,068.48 | 1,109.072 | 992.655 | 822.51 | 737.619 | 725.392 | 606.193 | 554.491 | 545.343 | 499.657 | 534.608 | 724.754 | 696.659 | 630.433 | 566.671 | 513.095 | 440.862 | 585.772 | 614.587 | 651.974 | 640.234 | 596.5 | 709.4 | 778.5 | 736.1 | 635.6 | 588.6 | 479.1 | 478.4 | 486.1 | 483.8 | 352.5 | 248.1 | 226.5 | 203.8 |
Gross Profit
| 372.628 | 335.273 | 274.161 | 275.69 | 318.959 | 293.565 | 333.518 | 292.023 | 243.57 | 208.544 | 165.252 | 145.733 | 117.12 | 83.12 | 162.095 | 200.748 | 185.15 | 148.414 | 130.062 | 115.718 | 94.467 | 186.067 | 187.728 | 213.226 | 200.254 | 196.1 | 203.4 | 172.3 | 135 | 120.9 | 99.6 | 93.4 | 117.9 | 113.4 | 105.9 | 81.2 | 64 | 52.6 | 45.8 |
Gross Profit Ratio
| 0.263 | 0.233 | 0.209 | 0.224 | 0.23 | 0.209 | 0.251 | 0.262 | 0.248 | 0.223 | 0.214 | 0.208 | 0.177 | 0.143 | 0.233 | 0.217 | 0.21 | 0.191 | 0.187 | 0.184 | 0.176 | 0.241 | 0.234 | 0.246 | 0.238 | 0.247 | 0.223 | 0.181 | 0.155 | 0.16 | 0.145 | 0.163 | 0.198 | 0.189 | 0.18 | 0.187 | 0.205 | 0.188 | 0.183 |
Reseach & Development Expenses
| 30.3 | 25.5 | 17.3 | 15.3 | 16.6 | 19.5 | 14 | 8.6 | 8 | 6.5 | 7.8 | 6.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 220.195 | 208.285 | 250.916 | 249.063 | 229.711 | 213.581 | 219.234 | 169.798 | 146.177 | 144.959 | 125 | 118.3 | 113.3 | 104.1 | 116.7 | 123.093 | 118.7 | 100.7 | 99.8 | 89.4 | 86.7 | 144.4 | 143.6 | 147.1 | 147.8 | 128 | 138.5 | 105.3 | 86.1 | 81.6 | 71.7 | 71.8 | 76.5 | 66.8 | 61.7 | 48.1 | 37.1 | 30.4 | 24.8 |
Selling & Marketing Expenses
| 1.3 | 1.2 | 1.2 | 1.1 | 1.4 | 12.7 | 1.4 | 1.1 | 1.2 | 1.1 | -0.033 | 0.014 | 0.004 | -0.008 | -0.035 | 0 | -0.009 | -0.011 | 0.045 | 0.04 | 0.02 | -0.027 | 0.001 | 0.003 | 0.017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 221.495 | 209.485 | 252.116 | 250.163 | 231.111 | 226.281 | 219.234 | 169.798 | 146.177 | 144.959 | 124.967 | 118.314 | 113.304 | 104.092 | 116.665 | 123.093 | 118.691 | 100.689 | 99.845 | 89.44 | 86.72 | 144.373 | 143.601 | 147.103 | 147.817 | 128 | 138.5 | 105.3 | 86.1 | 81.6 | 71.7 | 71.8 | 76.5 | 66.8 | 61.7 | 48.1 | 37.1 | 30.4 | 24.8 |
Other Expenses
| -13 | -1.507 | -4.408 | 1.492 | 0.716 | -0.528 | 0.566 | 0.543 | -0.457 | 1.384 | -0.087 | -0.109 | -0.004 | -0.092 | 0.035 | 0 | 0.009 | 0.011 | -0.045 | -0.04 | -0.02 | -0.073 | -0.001 | -0.003 | -0.017 | 0 | 24 | -0 | 0 | -0 | 5.2 | 15.1 | 16.3 | 13.3 | 12.1 | 9 | 6.6 | 4.3 | 3.6 |
Operating Expenses
| 238.795 | 209.485 | 252.116 | 250.163 | 231.111 | 226.281 | 219.234 | 169.798 | 146.177 | 144.959 | 124.967 | 118.314 | 113.304 | 104.092 | 116.665 | 123.093 | 118.691 | 100.689 | 99.845 | 89.44 | 86.72 | 144.373 | 143.601 | 147.103 | 180.836 | 153.9 | 162.5 | 125.8 | 102.6 | 96.7 | 87.4 | 86.9 | 92.8 | 80.1 | 73.8 | 57.1 | 43.7 | 34.7 | 28.4 |
Operating Income
| 133.833 | 125.788 | 22.045 | 25.527 | 87.848 | 67.284 | 114.284 | 122.225 | 97.393 | 63.585 | 40.285 | 27.419 | 3.816 | -20.972 | 45.43 | 77.655 | 66.459 | 47.725 | 30.217 | 26.278 | 7.747 | 41.694 | 44.127 | 31.894 | 19.418 | 42.2 | 40.9 | 46.5 | 32.4 | 24.2 | 12.2 | 6.5 | 25.1 | 33.3 | 32.1 | 24.1 | 20.3 | 17.9 | 17.4 |
Operating Income Ratio
| 0.094 | 0.087 | 0.017 | 0.021 | 0.063 | 0.048 | 0.086 | 0.11 | 0.099 | 0.068 | 0.052 | 0.039 | 0.006 | -0.036 | 0.065 | 0.084 | 0.075 | 0.061 | 0.043 | 0.042 | 0.014 | 0.054 | 0.055 | 0.037 | 0.023 | 0.053 | 0.045 | 0.049 | 0.037 | 0.032 | 0.018 | 0.011 | 0.042 | 0.056 | 0.054 | 0.056 | 0.065 | 0.064 | 0.07 |
Total Other Income Expenses Net
| -4.58 | -9.167 | -8.176 | -2.916 | -8.098 | -8.622 | -4.404 | 0.58 | -0.069 | 1.414 | -0.519 | -0.512 | -0.22 | 0.139 | 0.532 | 1.051 | -4.157 | 1.074 | 1.769 | -2.216 | -6.243 | -4.969 | -4.228 | -9.657 | -13.176 | -10.918 | -7.094 | -5.4 | -4.8 | -3 | -6.3 | -0.1 | -9.4 | -4.5 | -8.7 | -2.5 | -0.6 | -1.8 | -1.8 |
Income Before Tax
| 129.253 | 116.621 | 13.87 | 22.611 | 79.75 | 58.662 | 109.88 | 122.805 | 97.324 | 64.999 | 39.766 | 26.574 | 3.648 | -20.833 | 45.962 | 78.706 | 62.302 | 48.799 | 31.231 | 23.981 | 1.504 | 36.583 | 37.886 | 22.237 | 6.242 | 31.4 | -63.5 | 40 | 27.6 | 21.2 | 5.9 | 6.4 | 15.7 | 28.8 | 23.4 | 21.6 | 19.7 | 16.1 | 15.6 |
Income Before Tax Ratio
| 0.091 | 0.081 | 0.011 | 0.018 | 0.057 | 0.042 | 0.083 | 0.11 | 0.099 | 0.07 | 0.052 | 0.038 | 0.006 | -0.036 | 0.066 | 0.085 | 0.071 | 0.063 | 0.045 | 0.038 | 0.003 | 0.047 | 0.047 | 0.026 | 0.007 | 0.04 | -0.07 | 0.042 | 0.032 | 0.028 | 0.009 | 0.011 | 0.026 | 0.048 | 0.04 | 0.05 | 0.063 | 0.058 | 0.063 |
Income Tax Expense
| 29.64 | 12.514 | 10.384 | 7.175 | 17.836 | 12.968 | 30.392 | 37.015 | 31.982 | 14.483 | 11.78 | 7.796 | -1.049 | -6.676 | 14.745 | 27.511 | 19.132 | 17.147 | 7.463 | 7.403 | -3.128 | 10.243 | 11.744 | 8.876 | 3.171 | 11.7 | -12.4 | 13.8 | 9.8 | 8.1 | 2.6 | 1.9 | 7.2 | 11.8 | 9.3 | 8.2 | 8.1 | 7.6 | 7.4 |
Net Income
| 99.613 | 104.107 | 3.486 | 15.436 | 61.914 | 45.694 | 79.488 | 85.79 | 65.342 | 50.516 | 27.986 | 19.111 | 4.645 | -10.332 | 31.742 | 51.035 | 48.551 | 31.653 | 23.768 | 16.645 | -5.593 | 29.915 | 26.142 | 15.002 | 12.175 | 25.2 | -51.1 | 26.2 | 17.8 | 13.1 | 3.8 | 4.5 | 8.5 | 17 | 14.1 | 13.4 | 11.6 | 8.5 | 8.2 |
Net Income Ratio
| 0.07 | 0.072 | 0.003 | 0.013 | 0.045 | 0.033 | 0.06 | 0.077 | 0.067 | 0.054 | 0.036 | 0.027 | 0.007 | -0.018 | 0.046 | 0.055 | 0.055 | 0.041 | 0.034 | 0.026 | -0.01 | 0.039 | 0.033 | 0.017 | 0.014 | 0.032 | -0.056 | 0.028 | 0.02 | 0.017 | 0.006 | 0.008 | 0.014 | 0.028 | 0.024 | 0.031 | 0.037 | 0.03 | 0.033 |
EPS
| 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 | 0.5 | 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 | 0.6 | -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 | 0.5 | 0.44 | 0.32 | 0.31 |
EBITDA
| 178.83 | 179.336 | 80.054 | 90.754 | 145.187 | 116.911 | 170.231 | 159.383 | 129.165 | 95.346 | 67.575 | 54.597 | 32.321 | 8.104 | 76.469 | 110.065 | 89.235 | 66.261 | 48.343 | 40.723 | 27.495 | 66.366 | 71.161 | 100.352 | 52.437 | 69.15 | 68.094 | 62.5 | 48.9 | 39.3 | 27.9 | 21.6 | 41.4 | 46.6 | 44.2 | 33.1 | 26.9 | 22.2 | 21 |
EBITDA Ratio
| 0.126 | 0.116 | 0.051 | 0.064 | 0.097 | 0.083 | 0.128 | 0.143 | 0.132 | 0.102 | 0.088 | 0.078 | 0.048 | 0.014 | 0.109 | 0.117 | 0.101 | 0.085 | 0.072 | 0.07 | 0.051 | 0.084 | 0.089 | 0.116 | 0.066 | 0.088 | 0.177 | 0.071 | 0.056 | 0.051 | 0.045 | 0.034 | 0.083 | 0.083 | 0.083 | 0.075 | 0.084 | 0.081 | 0.087 |