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Apogee Enterprises Income Statement 2026-2009 | APOG
Brief overview of income trends at Apogee Enterprises
The conclusions below are based on five years of reported results. The revenue attributed to Apogee Enterprises moved from 1.2 billion dollars to 1.4 billion dollars between the two endpoints. Across the full period, sales moved by +14.1%; the average annual rate was 2.7%. Revenue was effectively stagnant over the period.
Gross profit changed from 276 million dollars to 319 million dollars (+15.9%). The relationship between revenue and direct costs remained stable. Gross margin moved from 22.4% to 22.7%. Gross profitability remained broadly stable.
Over the period, EBITDA shifted from 77 million dollars to 134 million dollars, a change of +74.7%. EBITDA expanded faster than the top line. Comparing the endpoints gives EBITDA margins of 6.3% and 9.6%. The increased EBITDA share is a positive sign.
The net result moved from $15.4 million to $54.1 million, or +250.7%. Net income grew faster than revenue, indicating improved overall efficiency.
The market value of the business moved from $1.2 billion to $815 million, or −29.6%. Investors remain cautious despite better financial results.
Summary assessment
Positive developments coexist with areas of weakness. The financial profile benefits from a stable gross margin, an improving EBITDA margin and net-income growth. The weaker side of the profile includes a softer top-line trend and lower investor confidence. Investors should continue to monitor margins, costs, and earnings quality.
Annual Income Statement Apogee Enterprises
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
815 M | 980 M | 1.36 B | 963 M | 1.09 B | 1.16 B | 569 M | 1.06 B | 1.21 B | 1.68 B | 1.26 B | 1.24 B | 946 M | 804 M | 371 M | 360 M | 363 M | - |
Shares |
21.3 M | 21.7 M | 21.9 M | 22 M | 24.9 M | 26 M | 26.5 M | 27.8 M | 28.5 M | 28.8 M | 29.1 M | 28.8 M | 28.5 M | 28 M | 27.7 M | 27.6 M | 27.4 M | - |
Historical Prices |
38.3 | 45.1 | 62 | 43.8 | 43.8 | 44.6 | 34.5 | 30.3 | 31.9 | 42 | 52.1 | 35.9 | 38.7 | 29.9 | 21.3 | 11.7 | 13.3 | 13.4 |
Net Income |
54.1 M | 85.1 M | 99.6 M | 104 M | 3.49 M | 15.4 M | 61.9 M | 45.7 M | 79.5 M | 85.8 M | 65.3 M | 50.5 M | 28 M | 19.1 M | 4.6 M | -10.3 M | 31.7 M | - |
Revenue |
1.4 B | 1.36 B | 1.42 B | 1.44 B | 1.31 B | 1.23 B | 1.39 B | 1.4 B | 1.33 B | 1.11 B | 981 M | 934 M | 771 M | 700 M | 662 M | 583 M | - | - |
Cost of Revenue |
1.09 B | 1 B | 1.05 B | 1.11 B | 1.04 B | 955 M | 1.07 B | 1.11 B | 993 M | 823 M | - | - | - | - | - | - | - | - |
Gross Profit |
319 M | 360 M | 367 M | 335 M | 274 M | 276 M | 319 M | 294 M | 334 M | 292 M | 244 M | 209 M | 165 M | 146 M | 117 M | 83.1 M | 162 M | - |
Operating Income |
84.5 M | 118 M | 134 M | 126 M | 22 M | 25.5 M | 87.8 M | 67.3 M | 114 M | 122 M | 97.4 M | 63.6 M | 40.3 M | 27.4 M | 3.82 M | -21 M | 45.4 M | - |
Interest Expense |
14 M | 6.16 M | 6.67 M | 7.66 M | 4.56 M | 5.58 M | 9.22 M | 8.45 M | 5.51 M | 971 K | 593 K | 924 K | 1.26 M | 1.49 M | 1.43 M | 719 K | 606 K | - |
EBITDA |
134 M | 163 M | 175 M | 168 M | 72 M | 77 M | 135 M | 117 M | 169 M | 158 M | 129 M | 93 M | 66.9 M | 53.9 M | 31 M | 7.2 M | 75 M | - |
Operating Expenses |
- | - | - | - | - | - | 231 M | 226 M | 219 M | 170 M | 146 M | 145 M | 125 M | 118 M | 113 M | 104 M | - | - |
General and Administrative Expenses |
235 M | 242 M | 233 M | 209 M | 203 M | 180 M | 231 M | 214 M | 219 M | 170 M | 146 M | 145 M | 125 M | 118 M | 113 M | 104 M | 117 M | - |
All numbers in USD currency
Quarterly Income Statement Apogee Enterprises
| 2027-Q1 | 2026-Q3 | 2026-Q2 | 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
21 M | 21.3 M | 21.4 M | 21.3 M | 21.3 M | 21.4 M | 21.3 M | 21.4 M | 21.8 M | 21.8 M | 21.8 M | 22.1 M | 21.8 M | 21.7 M | 21.9 M | 22.2 M | 21.9 M | 21.9 M | 22.4 M | 23.7 M | 25 M | 25.2 M | 25.3 M | 25.4 M | 25.9 M | 25.9 M | 26.2 M | 26.2 M | 26.4 M | 26.4 M | 26.4 M | 26.6 M | 27.8 M | 27.8 M | 28.1 M | 28.2 M | 28.7 M | 28.8 M | 28.9 M | 28.7 M | 28.8 M | 28.8 M | 28.8 M | 28.7 M | 29.2 M | 29.1 M | 29.1 M | 29 M | 28.7 M | 28.8 M | 28.8 M | 29 M | 28.5 M | 28.4 M | 28.4 M | 28.5 M | 28 M | 27.9 M | 27.9 M | 28.1 M | 27.7 M | 27.8 M | 27.8 M | 28.1 M |
Net Income |
11.5 M | 16.5 M | 23.6 M | -2.69 M | 16.5 M | 23.6 M | -2.69 M | - | 21 M | 30.6 M | 31 M | - | 27 M | 33.3 M | 23.6 M | - | 23.8 M | 37.4 M | 22.7 M | - | 11.1 M | 19.8 M | 10.8 M | 10.8 M | 37.3 M | 37.3 M | 17.7 M | 2.88 M | 15.2 M | 15.2 M | 19.3 M | 15.4 M | 21.9 M | 21.9 M | 20.5 M | 22.3 M | 23.6 M | 17.4 M | 16.1 M | 16.1 M | 22.6 M | 22.6 M | 22.4 M | 17.7 M | 18.5 M | 18.5 M | 14.8 M | 12.1 M | 13.7 M | 13.7 M | 16.8 M | 6.1 M | 9.67 M | 9.67 M | 6.12 M | 4.16 M | 8.05 M | 8.05 M | 5.06 M | 1.61 M | 5.54 M | 5.54 M | -1.68 M | -2.18 M |
Revenue |
343 M | 349 M | 358 M | 347 M | 349 M | 358 M | 347 M | - | 341 M | 342 M | 332 M | - | 340 M | 354 M | 362 M | - | 368 M | 372 M | 357 M | - | 334 M | 986 M | 652 M | 326 M | 314 M | 314 M | 319 M | 337 M | 338 M | 357 M | 355 M | 346 M | 358 M | 362 M | 337 M | 353 M | 357 M | 344 M | 272 M | 314 M | 274 M | 274 M | 278 M | 248 M | 238 M | 238 M | 241 M | 240 M | 244 M | 244 M | 232 M | 211 M | 199 M | 199 M | 178 M | 179 M | 190 M | 190 M | 176 M | 154 M | 175 M | 175 M | 166 M | 153 M |
Cost of Revenue |
268 M | 266 M | 276 M | 271 M | 266 M | 276 M | 271 M | - | 252 M | 245 M | 233 M | - | 249 M | 258 M | 269 M | - | 281 M | 287 M | 271 M | - | 270 M | 806 M | 536 M | 258 M | 244 M | 244 M | 243 M | 229 M | 264 M | 264 M | 271 M | 302 M | 274 M | 274 M | 278 M | - | 265 M | 258 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
75 M | 83 M | 82.6 M | 75.1 M | 83 M | 82.6 M | 75.1 M | - | 89.1 M | 97.3 M | 98.9 M | - | 90.3 M | 95.4 M | 93 M | - | 86.6 M | 84.9 M | 85.6 M | - | 64.7 M | 180 M | 116 M | 67.7 M | 69.6 M | 69.6 M | 76.2 M | 60.3 M | 74.3 M | 74.3 M | 86.2 M | 81 M | 84.1 M | 84.1 M | 84.5 M | 85.7 M | 91.6 M | 86 M | 70.3 M | 70.3 M | 72.9 M | 72.9 M | 72.5 M | 64.4 M | 62.4 M | 62.4 M | 56.7 M | 55.6 M | 56.7 M | 56.7 M | 49.3 M | 41.4 M | 43.4 M | 43.4 M | 38.5 M | 36.4 M | 42.2 M | 42.2 M | 36.1 M | 31.1 M | 34.7 M | 34.7 M | 26 M | 23.7 M |
Operating Income |
18.8 M | 24.9 M | 26.9 M | 6.93 M | 24.9 M | 26.9 M | 6.93 M | - | 28.6 M | 42 M | 41.4 M | - | 37.6 M | 40.6 M | 33.8 M | - | 34.8 M | 32.1 M | 33.2 M | - | 17.7 M | 30.7 M | 13 M | 16 M | 49.8 M | 49.8 M | 23.2 M | 6.47 M | 21.6 M | 21.6 M | 27.6 M | 23 M | 31.4 M | 31.4 M | 28.7 M | - | 34.5 M | 27.8 M | 24.1 M | - | 33.3 M | 92.6 M | 59.3 M | - | 27.9 M | 68.5 M | 40.6 M | - | 20.6 M | 43.9 M | 23.3 M | - | 12.7 M | 28.2 M | 15.5 M | - | 11.4 M | 21.3 M | 9.87 M | - | 7.16 M | 1.05 M | -2.68 M | - |
Interest Expense |
2.83 M | 3.23 M | 4.08 M | 3.85 M | 3.23 M | 4.08 M | 3.85 M | - | 1.04 M | 1.14 M | 450 K | - | 1.45 M | 2.23 M | 2.04 M | - | 2.59 M | 1.7 M | 1.21 M | - | 528 K | 2.84 M | 2.31 M | 1.24 M | 1.5 M | 1.5 M | 1.32 M | 2.46 M | 2 M | 1.76 M | 2.2 M | 2.61 M | 2.79 M | 2.94 M | 2.62 M | - | 1.59 M | 1.65 M | 444 K | - | 150 K | 495 K | 345 K | - | 159 K | 477 K | 318 K | - | 357 K | 774 K | 417 K | - | 228 K | 973 K | 745 K | - | 330 K | 945 K | 614 K | - | 434 K | 1.04 M | 300 K | - |
EBITDA |
31.4 M | 62.3 M | 51.8 M | 19.4 M | - | - | 19.4 M | - | - | - | 51.4 M | - | - | - | 44 M | - | 34.8 M | 64 M | 44.1 M | - | 17.7 M | 69 M | 38.8 M | 29 M | 49.8 M | 87.8 M | 48.5 M | 19 M | 21.6 M | 56.3 M | 50.3 M | 34.1 M | 41.9 M | 69.8 M | 55.1 M | - | 47.3 M | 35.7 M | 35.5 M | - | 34.5 M | 117 M | 75.3 M | - | 27.9 M | 91.8 M | 56.1 M | - | 20.6 M | 65.5 M | 37.1 M | - | 12.7 M | 47.8 M | 28.6 M | - | 11.4 M | 41.1 M | 23 M | - | 7.16 M | 21.7 M | 11.2 M | - |
General and Administrative Expenses |
56.2 M | 58.1 M | 55.7 M | 68.2 M | 58.1 M | 55.7 M | 68.2 M | - | 60.5 M | 55.4 M | 57.5 M | - | 52.7 M | 54.8 M | 59.2 M | - | 51.8 M | 52.9 M | 52.4 M | - | 47 M | 150 M | 103 M | 51.7 M | 19.8 M | 19.8 M | 53 M | 53.8 M | 52.7 M | 52.7 M | 58.6 M | 57.9 M | 52.7 M | 52.7 M | 55.8 M | - | 57 M | 58.2 M | 46.2 M | - | 39.6 M | 117 M | 77.7 M | - | 34.6 M | 106 M | 71.6 M | - | 36 M | 103 M | 67.4 M | - | 30.7 M | 90.1 M | 59.4 M | - | 30.8 M | 88.2 M | 57.3 M | - | 27.6 M | 83.3 M | 28.6 M | - |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Apogee Enterprises (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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