Filing Flows

Filing Flows › Apogee Enterprises (APOG) › Q2 FY27 › vs Q2 FY26

Apogee Enterprises (APOG) Q2 FY27 vs Q2 FY26 (year over year)

Apogee Enterprises's revenue rose $32.9M (+9%) from $358M in Q2 FY26 to $391M in Q2 FY27. The biggest changes: Architectural Glass +$15.5M (+23%); Architectural Services +$8.0M (+8%); Performance Surfaces +$6.9M (+14%). Gross margin 24.6% against 23.1% (+1.5 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 Q2 FY26, the increases inside each band.

Apogee Enterprises: what changed, Q2 FY27 vs Q2 FY26Apogee Enterprises: what changed, Q2 FY27 vs Q2 FY26Free cash flow (OCF − capex)−$28.1MWorking capital & other$23.6MOperating cash flow−$21.2MCost of revenue$19.4MArchitectural Glass$15.5MGross profit$13.6MArchitectural Services$8.0MOperating expenses$7.0MPerformance Surfaces$6.9MCapital expenditures$6.8M

Margins

Q2 FY27Q2 FY26Change
Gross margin24.6%23.1%+1.5 pts
Operating margin8.6%7.5%+1.1 pts
Net margin5.7%6.6%-0.9 pts
Free cash flow margin6.2%14.6%-8.4 pts

Every line

LineQ2 FY27Q2 FY26Change%
Architectural Metals$144M$141M$2.6M+2%
Architectural Services$108M$100M$8.0M+8%
Architectural Glass$83.9M$68.4M$15.5M+23%
Performance Surfaces$55.3M$48.4M$6.9M+14%
Revenue$391M$358M$32.9M+9%
Gross profit$96.2M$82.6M$13.6M+16%
Cost of revenue$295M$276M$19.4M+7%
Operating profit$33.5M$26.9M$6.6M+25%
Operating expenses$62.7M$55.7M$7.0M+12%
Pre-tax earnings$30.4M$28.0M$2.5M+9%
Other expense, net$3.1M−$1.1M$4.1M—
Net earnings$22.4M$23.6M−$1.3M-5%
Income tax$8.0M$4.3M$3.7M+87%
Depreciation & amortization$14.0M$12.5M$1.5M+12%
Share-based compensation$2.6M$500K$2.1M+424%
Working capital & other$3.2M−$20.4M$23.6M—
Operating cash flow$35.8M$57.1M−$21.2M-37%
Free cash flow (OCF − capex)$24.3M$52.4M−$28.1M-54%
Capital expenditures$11.5M$4.7M$6.8M+147%

Questions

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

Apogee Enterprises's revenue rose $32.9M (+9%) from $358M in Q2 FY26 to $391M in Q2 FY27.

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

Architectural Glass +$15.5M (+23%); Architectural Services +$8.0M (+8%); Performance Surfaces +$6.9M (+14%).

Q2 FY27 results → · Compare in the interactive Sankey →