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Filing Flows › Apogee Enterprises (APOG) › Q2 FY27 › vs Q1 FY27

Apogee Enterprises (APOG) Q2 FY27 vs Q1 FY27 (quarter over quarter)

Apogee Enterprises's revenue rose $48.5M (+14%) from $343M in Q1 FY27 to $391M in Q2 FY27. The biggest changes: Architectural Glass +$23.2M (+38%); Architectural Metals +$21.1M (+17%); Performance Surfaces +$10.9M (+25%). Gross margin 24.6% against 21.9% (+2.7 pts).

Apogee Enterprises, Q2 FY27: revenue $391M (+9% year over year), operating margin 8.6%, net earnings $22.4M, operating cash flow $35.8M. The chart draws each line against Q1 FY27, the increases inside each band.

Apogee Enterprises: what changed, Q2 FY27 vs Q1 FY27Apogee Enterprises: what changed, Q2 FY27 vs Q1 FY27Operating cash flow$28.4MCost of revenue$27.3MArchitectural Glass$23.2MFree cash flow (OCF − capex)$23.2MGross profit$21.1MArchitectural Metals$21.1MWorking capital & other−$15.8MOperating profit$14.6MPre-tax earnings$14.5MPerformance Surfaces$10.9M

Margins

Q2 FY27Q1 FY27Change
Gross margin24.6%21.9%+2.7 pts
Operating margin8.6%5.5%+3.1 pts
Net margin5.7%3.4%+2.4 pts
Free cash flow margin6.2%0.3%+5.9 pts

Every line

LineQ2 FY27Q1 FY27Change%
Architectural Metals$144M$122M$21.1M+17%
Architectural Services$108M$115M−$6.8M-6%
Architectural Glass$83.9M$60.7M$23.2M+38%
Performance Surfaces$55.3M$44.3M$10.9M+25%
Revenue$391M$343M$48.5M+14%
Gross profit$96.2M$75.0M$21.1M+28%
Cost of revenue$295M$268M$27.3M+10%
Operating profit$33.5M$18.8M$14.6M+78%
Operating expenses$62.7M$56.2M$6.5M+12%
Pre-tax earnings$30.4M$15.9M$14.5M+91%
Other expense, net$3.1M$2.9M$162K+6%
Net earnings$22.4M$11.5M$10.8M+94%
Income tax$8.0M$4.4M$3.6M+83%
Depreciation & amortization$14.0M$12.6M$1.4M+11%
Share-based compensation$2.6M$2.3M$309K+13%
Working capital & other$3.2M$19.0M−$15.8M-83%
Operating cash flow$35.8M$7.4M$28.4M+382%
Free cash flow (OCF − capex)$24.3M$1.1M$23.2M21×
Capital expenditures$11.5M$6.3M$5.2M+83%

Questions

How much did Apogee Enterprises's revenue grow quarter over quarter in Q2 FY27?

Apogee Enterprises's revenue rose $48.5M (+14%) from $343M in Q1 FY27 to $391M in Q2 FY27.

What drove Apogee Enterprises's revenue change in Q2 FY27?

Architectural Glass +$23.2M (+38%); Architectural Metals +$21.1M (+17%); Performance Surfaces +$10.9M (+25%).

Q2 FY27 results → · Compare in the interactive Sankey →