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Apogee Enterprises APOG Reportable Segment — D&A
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Where this comes from
Reported directly by Apogee Enterprises in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Apogee Enterprises’s 10-Q, filed June 30, 2026.
- Filed
- Jun 30, 2026, 3:01 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0000006845-26-000063
| (In thousands) | Three Months Ended / May 30,2026 | Three Months Ended / May 31,2025 |
|---|---|---|
| Segment adjusted EBITDA | $32,307 | $36,809 |
| Corporate and Other expenses (1) | (962) | (5,129) |
| Segment acquisition-related costs (2) | — | (277) |
| Segment restructuring costs (3) | — | (12,718) |
| Depreciation and amortization | (12,579) | (12,436) |
| Interest expense, net | (2,834) | (3,846) |
| Income tax expense | (4,397) | (5,091) |
| Net earnings (loss) | $11,535 | $(2,688) |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Apogee Enterprises's reportable segment — D&A?
- Apogee Enterprises (APOG) reported reportable segment — D&A of $12.58M in Q2 2026.
- How has Apogee Enterprises's reportable segment — D&A changed year-over-year?
- Apogee Enterprises's reportable segment — D&A increased by 1.1% year-over-year, from $12.44M to $12.58M.
- What is the long-term trend for Apogee Enterprises's reportable segment — D&A?
- Over 2 years (2024 to 2026), Apogee Enterprises's reportable segment — D&A has grown at a 9.6% compound annual growth rate (CAGR), from $41.59M to $50M.
- What does reportable segment — D&A mean?
- This metric represents the systematic allocation of the cost of tangible and intangible assets over their useful lives. It reflects the non-cash expense associated with the wear and tear of manufacturing equipment and the consumption of intangible assets. Analyzing this helps investors understand the capital intensity of the business and the ongoing reinvestment required to maintain operations.
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