NASDAQ$APOG

Apogee Enterprises Inc · Q4 2024 earnings

Q4 2024 earnings · · Investor relations

Briefing

Apogee Enterprises reported a 5% increase in fourth-quarter net sales, reaching $362 million, with adjusted diluted EPS growing 33% to $1.14.

Apogee Enterprises reported a 5.2% increase in net sales for the fourth quarter, reaching $361.84 million. Diluted EPS was $0.71, while adjusted diluted EPS grew by 32.6% to $1.14. The company's operating income was $21.9 million, and adjusted operating income grew by 33.1% to $34.3 million.

  • Net sales increased 5.2% to $361.8 million due to improved pricing and mix.
  • Gross profit increased 13.3% to $88.5 million, with gross margin improving to 24.4%.
  • Adjusted operating income grew 33.1% to $34.3 million, driven by higher pricing and cost-saving initiatives.
  • Adjusted diluted EPS grew 32.6% to $1.14 due to higher adjusted operating income and lower interest expense.

Headline financials

Total Revenue

$362M

Previous: $344M+5.2%
EPS (adj)

$1.14

Previous: $0.86+32.6%
Capital Expenditures

-$16.2M

Previous: $27.1M-160.0%
Net Income

$15.7M

Previous: $20.2M-22.2%
Operating Income

$21.9M

Previous: $25.7M-15.0%
Gross Profit

$88.5M

Previous: $78.1M+13.3%
Stock-Based Comp

$3.08M

Previous: $2.7M+14.2%

Revenue & EPS history

Apogee Enterprises · Revenue · Quarterly

$362M

Q4 2024+5.2%vs Q4 2023
Beat estimate in 10 of 15 quarters(67%)
ActualEstimate

Revenue by segment

Apogee Enterprises · $350M total across 4 segments · Q1 2027

  • Architectural Metals
    $122M
  • Architectural Services
    $115M
  • Architectural Glass
    $67.7M
  • Performance Surfaces
    $44.3M

Forward guidance

The Company expects a net sales decline in the range of 4% to 7%. The Company expects diluted EPS in the range of $4.25 to $4.55 and adjusted diluted EPS in the range of $4.35 to $4.75. The Company expects the impact of the reversion to a 52-week year will reduce adjusted diluted EPS by approximately $0.20 compared to fiscal 2024 and that there will be no material impact to adjusted diluted EPS related to the adverse net sales impact of Project Fortify.

Tailwinds

  • Company expects diluted EPS in the range of $4.25 to $4.55.
  • Company expects adjusted diluted EPS in the range of $4.35 to $4.75
  • Company’s outlook assumes an adjusted effective tax rate of approximately 24.5%.
  • Capital expenditures between $40 to $50 million.

Headwinds

  • The Company expects a net sales decline in the range of 4% to 7%.
  • Approximately 2 percentage points of decline related to fiscal 2025 reverting to a 52-week year
  • Approximately 1 percentage point of decline related to the actions of Project Fortify to eliminate certain lower-margin product and service offerings.
  • The Company expects the impact of the reversion to a 52-week year will reduce adjusted diluted EPS by approximately $0.20 compared to fiscal 2024.
  • There will be no material impact to adjusted diluted EPS related to the adverse net sales impact of Project Fortify.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q4 2024

Historical avgQ4 2024

-0.2%

Avg return

Earnings day

-1.9%

Avg return

5 days after

+0.5%

Avg return

30 days after

49%

32 / 65 earnings

Positive

+15.2%

Q2 2025

Best reaction

-26.2%

Q3 2025

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2027
Q4 2026+0.3%+0.1%+0.6%
Q3 2026-14.0%-6.3%+12.1%
Q2 2026-4.5%-7.7%-16.9%
Q1 2026-3.1%-3.6%+0.3%
Q4 2025-12.7%-12.1%-15.8%
Q3 2025-26.2%-28.7%-28.6%
Q2 2025+15.2%+13.8%+10.8%
Q1 2025+6.1%+3.9%+15.0%
Q4 2024+3.6%+2.3%+18.4%
Q3 2024+4.4%+4.5%+3.3%
Q2 2024-1.8%-3.6%-13.7%
Q1 2024+9.2%+8.8%+4.7%
Q4 2023-0.2%+2.8%-8.7%
Q3 2023-2.1%-1.6%-1.4%
Q2 2023+3.1%-1.4%+6.4%
Q1 2023+10.9%+3.9%+6.4%
Q4 2022-6.1%-4.3%-8.3%
Q3 2022+13.6%+12.1%+8.7%
Q2 2022-3.4%-3.7%+2.0%
Q1 2022+4.9%+5.5%-0.2%
Q4 2021-7.4%-8.7%-7.2%
Q3 2021+1.1%+1.7%+14.5%
Q2 2021+8.9%-2.3%+23.5%
Q1 2021+4.9%-0.4%+0.3%
Q4 2020-1.6%-3.8%+10.9%
Q3 2020-20.9%-19.7%-14.6%
Q2 2020+1.8%-1.1%-9.5%
Q1 2020+10.3%+9.4%+4.4%
Q4 2019-4.6%-1.4%+2.4%
Q3 2019-12.4%-10.2%+11.1%
Q2 2019-13.4%-10.8%-22.1%
Q1 2019+11.5%+10.9%+13.9%
Q4 2018-5.9%-1.9%-1.3%
Q3 2018-14.0%-11.6%-11.6%
Q2 2018-1.0%+3.4%+2.4%
Q1 2018-5.4%-6.6%-8.5%
Q4 2017-10.1%-10.6%-8.1%
Q3 2017+1.5%+4.9%+17.3%
Q2 2017-2.7%+0.1%-1.3%
Q1 2017+4.6%-3.0%+8.1%
Q4 2016+4.0%
Q3 2016+0.1%
Q2 2016-3.6%
Q1 2016-2.3%
Q4 2015+11.6%
Q3 2015+3.7%
Q2 2015+10.4%
Q1 2015+9.6%
Q4 2014+1.4%
Q3 2014+5.0%
Q2 2014-0.9%
Q1 2014+4.6%
Q4 2013-11.0%
Q3 2013+5.9%
Q2 2013+13.4%
Q1 2013+4.0%
Q4 2010-1.8%
Q4 2012-5.5%
Q3 2011+0.2%
Q3 2012+11.5%
Q4 2011-3.4%
Q2 2011-3.4%
Q2 2012-0.4%
Q1 2012-2.5%
Q1 2011-3.8%

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