Filing Flows › Apogee Enterprises (APOG) › Q1 FY27 › vs Q1 FY26
Apogee Enterprises (APOG) Q1 FY27 vs Q1 FY26 (year over year)
Apogee Enterprises's revenue fell $3.9M (-1%) from $347M in Q1 FY26 to $343M in Q1 FY27. The biggest changes: Architectural Services +$8.7M (+8%); Architectural Glass −$8.6M (-12%); Architectural Metals −$6.2M (-5%). Gross margin 21.9% against 21.7% (+0.2 pts).
Apogee Enterprises, Q1 FY27: revenue $343M (-1% year over year), operating margin 5.5%, net earnings $11.5M, operating cash flow $7.4M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Gross margin | 21.9% | 21.7% | +0.2 pts |
| Operating margin | 5.5% | 2.0% | +3.5 pts |
| Net margin | 3.4% | -0.8% | +4.1 pts |
| Free cash flow margin | 0.3% | -7.8% | +8.1 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Architectural Metals | $122M | $129M | −$6.2M | -5% |
| Architectural Services | $115M | $107M | $8.7M | +8% |
| Architectural Glass | $60.7M | $69.3M | −$8.6M | -12% |
| Performance Surfaces | $44.3M | $42.2M | $2.1M | +5% |
| Revenue | $343M | $347M | −$3.9M | -1% |
| Gross profit | $75.0M | $75.1M | −$95K | -0.1% |
| Cost of revenue | $268M | $271M | −$3.8M | -1% |
| Operating profit | $18.8M | $6.9M | $11.9M | +172% |
| Operating expenses | $56.2M | $68.2M | −$12.0M | -18% |
| Pre-tax earnings | $15.9M | $2.4M | $13.5M | +563% |
| Other expense, net | $2.9M | $4.5M | −$1.6M | -36% |
| Net earnings | $11.5M | −$2.7M | $14.2M | — |
| Income tax | $4.4M | $5.1M | −$694K | -14% |
| Operating cash sources | $26.4M | $12.0M | $14.4M | +119% |
| Depreciation & amortization | $12.6M | $12.4M | $143K | +1% |
| Share-based compensation | $2.3M | $2.3M | $9K | +0.4% |
| Working capital & other | $19.0M | $31.8M | −$12.8M | -40% |
| Operating cash flow | $7.4M | −$19.8M | $27.2M | — |
| Free cash flow (OCF − capex) | $1.1M | −$26.9M | $28.1M | — |
| Capital expenditures | $6.3M | $7.2M | −$878K | -12% |
Questions
How much did Apogee Enterprises's revenue grow year over year in Q1 FY27?
Apogee Enterprises's revenue fell $3.9M (-1%) from $347M in Q1 FY26 to $343M in Q1 FY27.
What drove Apogee Enterprises's revenue change in Q1 FY27?
Architectural Services +$8.7M (+8%); Architectural Glass −$8.6M (-12%); Architectural Metals −$6.2M (-5%).