Apogee Enterprises, Inc. (APOG) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 342.68M | 351.35M | 348.56M | 358.19M | 346.62M | 345.69M | 341.34M | 342.44M | 331.52M | 361.84M | 339.71M | 353.68M |
| Revenue Growth % | -1.14% | 1.64% | 2.11% | 4.6% | 4.56% | -4.46% | 0.48% | -3.18% | -8.35% | 5.15% | -7.65% | -4.95% |
| Cost of Goods Sold | 267.65M | 271.5M | 262.07M | 272.59M | 264.5M | 268.64M | 251.9M | 244.22M | 232.06M | 267.87M | 249.41M | 258.3M |
| COGS % of Revenue | 78.11% | 77.27% | 75.19% | 76.1% | 76.31% | 77.71% | 73.8% | 71.32% | 70% | 74.03% | 73.42% | 73.03% |
| Gross Profit | 75.03M | 79.85M | 86.49M | 85.61M | 82.13M | 77.05M | 89.45M | 98.22M | 99.45M | 93.97M | 90.31M | 95.37M |
| Gross Margin % | 21.89% | 22.73% | 24.81% | 23.9% | 23.69% | 22.29% | 26.2% | 28.68% | 30% | 25.97% | 26.58% | 26.97% |
| Gross Profit Growth % | -8.64% | 3.63% | -3.31% | -12.84% | -17.42% | -18% | -0.95% | 2.99% | 6.96% | 20.3% | 4.27% | 12.29% |
| Operating Expenses | 56.19M | 50.01M | 56.22M | 54.29M | 75.19M | 70.92M | 60.82M | 56.26M | 58.07M | 72.1M | 52.66M | 54.82M |
| OpEx % of Revenue | 16.4% | 14.23% | 16.13% | 15.16% | 21.69% | 20.51% | 17.82% | 16.43% | 17.52% | 19.93% | 15.5% | 15.5% |
| Selling, General & Admin | 56.19M | 50.01M | 56.22M | 54.29M | 59.59M | 48.8M | 54.12M | 55.06M | 57.07M | 54.8M | 52.66M | 54.82M |
| SG&A % of Revenue | 16.4% | 14.23% | 16.13% | 15.16% | 17.19% | 14.12% | 15.86% | 16.08% | 17.22% | 15.14% | 15.5% | 15.5% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 29M | 0 | 0 | 0 | 30.3M | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | 8.39% | - | - | - | 8.37% | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 1000K | -1000K | 1000K | 1000K | 1000K | -1000K | 0 | 0 |
| Operating Income | 18.84M | 29.84M | 30.27M | 31.32M | 6.93M | 6.13M | 28.63M | 41.97M | 41.38M | 21.87M | 37.65M | 40.55M |
| Operating Margin % | 5.5% | 8.49% | 8.69% | 8.74% | 2% | 1.77% | 8.39% | 12.25% | 12.48% | 6.04% | 11.08% | 11.47% |
| Operating Income Growth % | 171.81% | 386.36% | 5.75% | -25.37% | -83.25% | -71.94% | -23.95% | 3.48% | 22.55% | -15.05% | 8.3% | 26.44% |
| EBITDA | 18.84M | 42.38M | 42.79M | 43.83M | 19.37M | 19.94M | 39.76M | 51.65M | 51.36M | 32.27M | 48.17M | 50.93M |
| EBITDA Margin % | 5.5% | 12.06% | 12.28% | 12.23% | 5.59% | 5.77% | 11.65% | 15.08% | 15.49% | 8.92% | 14.18% | 14.4% |
| EBITDA Growth % | -2.73% | 112.48% | 7.61% | -15.15% | -62.29% | -38.19% | -17.45% | 1.42% | 16.59% | -10.9% | 6.48% | 19.36% |
| D&A (Non-Cash Add-back) | 0 | 12.54M | 12.51M | 12.51M | 12.44M | 13.81M | 11.13M | 9.69M | 9.98M | 10.4M | 10.52M | 10.38M |
| EBIT | 0 | 25.82M | 28.19M | 32.75M | 22.53M | 19.35M | 35.33M | 43.16M | 42.38M | 34.27M | 36.76M | 45.45M |
| Net Interest Income | 0 | -2.83M | -3.23M | -4.08M | -3.85M | -3.52M | -1.04M | -1.14M | -450K | -949K | -1.45M | -2.23M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 850K | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 2.83M | 2.83M | 3.23M | 4.08M | 3.85M | 4.38M | 1.04M | 1.14M | 450K | 949K | 1.45M | 2.23M |
| Other Income/Expense | -2.91M | -6.85M | -6.16M | -3.37M | -4.53M | -3.4M | -984K | -850K | -307K | -2.58M | -2.34M | 2.67M |
| Pretax Income | 15.93M | 22.99M | 24.11M | 27.95M | 2.4M | 2.74M | 27.64M | 41.12M | 41.07M | 19.28M | 35.3M | 43.22M |
| Pretax Margin % | 4.65% | 6.54% | 6.92% | 7.8% | 0.69% | 0.79% | 8.1% | 12.01% | 12.39% | 5.33% | 10.39% | 12.22% |
| Income Tax | 4.4M | 6.37M | 7.56M | 4.3M | 5.09M | 254K | 6.66M | 10.55M | 10.06M | 3.55M | 8.33M | 9.9M |
| Effective Tax Rate % | 27.6% | 27.7% | 31.36% | 15.4% | 211.86% | 9.27% | 24.08% | 25.66% | 24.5% | 18.4% | 23.59% | 22.9% |
| Net Income | 11.54M | 16.62M | 16.55M | 23.65M | -2.69M | 2.49M | 20.99M | 30.57M | 31.01M | 15.74M | 26.97M | 33.33M |
| Net Margin % | 3.37% | 4.73% | 4.75% | 6.6% | -0.78% | 0.72% | 6.15% | 8.93% | 9.35% | 4.35% | 7.94% | 9.42% |
| Net Income Growth % | 529.13% | 568.54% | -21.15% | -22.63% | -108.67% | -84.2% | -22.19% | -8.28% | 31.54% | -22.18% | 13.5% | -10.86% |
| Net Income (Continuing) | 11.54M | 16.62M | 16.55M | 23.65M | -2.69M | 2.49M | 20.99M | 30.57M | 31.01M | 15.74M | 26.97M | 33.33M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.54 | 0.78 | 0.77 | 1.10 | -0.13 | 0.11 | 0.96 | 1.40 | 1.41 | 0.71 | 1.23 | 1.52 |
| EPS Growth % | 515.38% | 609.09% | -19.79% | -21.43% | -109.22% | -84.51% | -21.95% | -7.89% | 34.29% | -21.11% | 14.95% | -9.52% |
| EPS (Basic) | 0.55 | 0.79 | 0.78 | 1.10 | -0.13 | 0.12 | 0.96 | 1.40 | 1.42 | 0.72 | 1.24 | 1.54 |
| Diluted Shares Outstanding | 21.31M | 21.45M | 21.57M | 21.59M | 21.34M | 21.79M | 21.92M | 21.88M | 22.06M | 22.1M | 22.01M | 21.96M |
| Basic Shares Outstanding | 21.05M | 21.13M | 21.35M | 21.41M | 20.68M | 21.54M | 21.86M | 21.83M | 21.99M | 22.19M | 21.93M | 21.93M |
| Dividend Payout Ratio | - | 33.99% | 33.38% | 23.35% | - | 221.2% | 0.04% | 35.4% | 17.44% | 34.59% | 19.36% | 15.67% |