Income Statement (TTM)
Apogee Enterprises, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 11-28 |
2021 02-27 |
2021 05-31 |
2021 08-31 |
2021 11-27 |
2022 02-26 |
2022 05-28 |
2022 08-27 |
2022 11-26 |
2023 02-25 |
2023 05-27 |
2023 08-26 |
2023 11-25 |
2024 03-02 |
2024 06-01 |
2024 08-31 |
2024 11-30 |
2025 03-01 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,259 | 1,231 | 1,268 | 1,274 | 1,295 | 1,314 | 1,345 | 1,391 | 1,425 | 1,441 | 1,446 | 1,427 | 1,399 | 1,417 | 1,387 | 1,376 | 1,377 | 1,361 | 1,376 |
| Change (%) | -2.26 | 3.00 | 0.50 | 1.62 | 1.49 | 2.33 | 3.44 | 2.42 | 1.13 | 0.35 | -1.28 | -1.97 | 1.27 | -2.13 | -0.81 | 0.12 | -1.17 | 1.11 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 991 | 955 | 979 | 995 | 1,017 | 1,012 | 1,024 | 1,052 | 1,068 | 1,105 | 1,103 | 1,074 | 1,042 | 1,044 | 1,008 | 994 | 996 | 997 | 1,029 |
| Change (%) | -3.60 | 2.54 | 1.63 | 2.20 | -0.56 | 1.26 | 2.72 | 1.45 | 3.55 | -0.21 | -2.62 | -2.96 | 0.18 | -3.51 | -1.40 | 0.25 | 0.09 | 3.25 | |
| % of Revenue | 78.68 | 77.60 | 77.25 | 78.13 | 78.58 | 76.99 | 76.18 | 75.65 | 74.94 | 76.73 | 76.30 | 75.26 | 74.50 | 73.70 | 72.66 | 72.23 | 72.33 | 73.25 | 74.80 |
| Gross Operating Profit | 268 | 276 | 288 | 279 | 277 | 302 | 320 | 339 | 357 | 335 | 343 | 353 | 357 | 373 | 379 | 382 | 381 | 364 | 347 |
| Change (%) | 2.68 | 4.59 | -3.36 | -0.47 | 9.01 | 5.92 | 5.76 | 5.41 | -6.09 | 2.20 | 3.05 | 1.05 | 4.44 | 1.74 | 0.75 | -0.22 | -4.46 | -4.76 | |
| % of Revenue | 21.32 | 22.40 | 22.75 | 21.87 | 21.42 | 23.01 | 23.82 | 24.35 | 25.06 | 23.27 | 23.70 | 24.74 | 25.50 | 26.30 | 27.34 | 27.77 | 27.67 | 26.75 | 25.20 |
| SG&A | 178 | 180 | 198 | 194 | 217 | 193 | 196 | 202 | 208 | 205 | 215 | 216 | 218 | 221 | 219 | 220 | 221 | 215 | 217 |
| Change (%) | 1.22 | 9.89 | -1.62 | 11.74 | -11.40 | 1.78 | 2.96 | 2.91 | -1.14 | 4.88 | 0.40 | 0.84 | 1.62 | -0.97 | 0.11 | 0.67 | -2.80 | 1.17 | |
| % of Revenue | 14.11 | 14.62 | 15.59 | 15.27 | 16.79 | 14.65 | 14.57 | 14.51 | 14.58 | 14.25 | 14.89 | 15.14 | 15.58 | 15.63 | 15.82 | 15.96 | 16.05 | 15.79 | 15.80 |
| R&D | 9 | 5 | 5 | 5 | |||||||||||||||
| Change (%) | 0.00 | 0.00 | |||||||||||||||||
| % of Revenue | 0.68 | 0.43 | 0.42 | 0.42 | |||||||||||||||
| OpEx | 1,185 | 1,143 | 1,183 | 1,196 | 1,240 | 1,212 | 1,230 | 1,260 | 1,280 | 1,315 | 1,319 | 1,293 | 1,262 | 1,271 | 1,232 | 1,218 | 1,222 | 1,221 | 1,256 |
| Change (%) | -3.55 | 3.52 | 1.08 | 3.75 | -2.30 | 1.51 | 2.41 | 1.60 | 2.71 | 0.34 | -2.04 | -2.40 | 0.73 | -3.05 | -1.12 | 0.32 | -0.11 | 2.86 | |
| % of Revenue | 94.08 | 92.83 | 93.31 | 93.85 | 95.82 | 92.24 | 91.50 | 90.59 | 89.86 | 91.27 | 91.26 | 90.55 | 90.16 | 89.68 | 88.83 | 88.55 | 88.73 | 89.69 | 91.25 |
| Operating Income | 75 | 88 | 85 | 78 | 54 | 102 | 114 | 131 | 144 | 126 | 126 | 135 | 138 | 146 | 155 | 157 | 155 | 140 | 120 |
| Change (%) | 18.27 | -3.77 | -7.64 | -30.92 | 88.41 | 12.03 | 14.56 | 10.27 | -12.88 | 0.44 | 6.71 | 2.14 | 6.19 | 5.89 | 1.69 | -1.47 | -9.55 | -14.15 | |
| % of Revenue | 5.92 | 7.17 | 6.69 | 6.15 | 4.18 | 7.76 | 8.50 | 9.41 | 10.14 | 8.73 | 8.74 | 9.45 | 9.84 | 10.32 | 11.17 | 11.45 | 11.27 | 10.31 | 8.75 |
| Interest Expense | -6 | -6 | -5 | -5 | -4 | -5 | -5 | -5 | -7 | -8 | -9 | -10 | -10 | -8 | -7 | -6 | -6 | -9 | -12 |
| Change (%) | -11.08 | -3.15 | -4.68 | -18.87 | 9.04 | -0.70 | 13.82 | 40.00 | 16.86 | 9.84 | 11.82 | -5.33 | -18.54 | -16.42 | -12.90 | -2.51 | 55.13 | 39.31 | |
| % of Revenue | -0.50 | -0.45 | -0.43 | -0.40 | -0.32 | -0.35 | -0.34 | -0.37 | -0.51 | -0.59 | -0.64 | -0.73 | -0.70 | -0.56 | -0.48 | -0.42 | -0.41 | -0.65 | -0.89 |
| Net Income | 70 | 15 | 23 | 4 | -23 | 3 | 15 | 55 | 68 | 104 | 105 | 101 | 104 | 100 | 107 | 104 | 98 | 85 | 51 |
| Change (%) | -77.87 | 51.44 | -84.59 | -727.59 | -115.42 | 341.77 | 256.53 | 23.14 | 53.98 | 0.81 | -3.87 | 3.18 | -4.31 | 7.46 | -2.58 | -5.74 | -13.48 | -39.62 | |
| % of Revenue | 5.54 | 1.25 | 1.84 | 0.28 | -1.75 | 0.27 | 1.15 | 3.95 | 4.75 | 7.23 | 7.26 | 7.07 | 7.44 | 7.03 | 7.72 | 7.58 | 7.14 | 6.25 | 3.73 |
Source: Capital IQ
