← APOGEE ENTERPRISES, INC.
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales | $1.1b | $1.3b | $1.4b | $1.4b | $1.2b | $1.3b | $1.4b | $1.4b | $1.4b | $1.4b | |
| Cost of sales | $822.5m | $992.7m | $1.1b | $1.1b | $955.1m | $1.0b | $1.1b | $1.0b | $1.0b | $1.1b | |
| Gross profit | $292.0m | $333.5m | $293.6m | $319.0m | $275.7m | $274.2m | $335.3m | $367.1m | $359.9m | $319.5m | |
| Operating income | $122.2m | $114.3m | $67.3m | $87.8m | $25.5m | $22.0m | $125.8m | $133.8m | $118.1m | $84.5m | |
| Earnings before income taxes | $122.8m | $109.9m | $58.7m | $79.8m | $22.6m | $13.9m | $116.6m | $129.3m | $112.6m | $77.5m | |
| Net earnings | $85.8m | $79.5m | $45.7m | $61.9m | $15.4m | $3.5m | $104.1m | $99.6m | $85.1m | $54.1m | |
| Basic earnings per share (in usd per share) | $2.98 | $2.79 | $1.64 | $2.34 | $0.59 | $0.14 | $4.73 | $4.55 | $3.91 | $2.54 | |
| Diluted earnings per share (in usd per share) | $2.97 | $2.76 | $1.63 | $2.32 | $0.59 | $0.14 | $4.64 | $4.51 | $3.89 | $2.52 | |
| Weighted average basic shares outstanding (in shares) | 28.8m | 28.5m | 27.8m | 26.5m | 26.0m | 24.9m | 22.0m | 21.9m | 21.7m | 21.3m | |
| Weighted average diluted shares outstanding (in shares) | 28.9m | 28.8m | 28.1m | 26.7m | 26.3m | 25.3m | 22.4m | 22.1m | 21.9m | 21.5m | |
| Selling, general and administrative expenses | $169.8m | $219.2m | $226.3m | $231.1m | $180.1m | $202.6m | $209.5m | $233.3m | $241.8m | $235.0m | |
| Interest expense, net | — | — | $8.1m | $8.8m | $4.4m | $3.8m | $7.7m | $6.7m | $6.2m | $14.0m | |
| Other (income) expense, net | — | — | — | — | — | $4.4m | $1.5m | ($2.1m) | ($623k) | ($7.0m) | |
| Income tax expense | $37.0m | $30.4m | $13.0m | $17.8m | $7.2m | $10.4m | $12.5m | $29.6m | $27.5m | $23.3m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.