What does reportable segment — other income, net mean?

This metric aggregates non-operating income and expenses, such as gains or losses from asset sales, currency fluctuations, or miscellaneous financial items. It captures peripheral financial activities that fall outside the company's core architectural and optical manufacturing operations. It is used to isolate the impact of non-core events on the overall financial results.

Apogee Enterprises APOG Reportable Segment — Other income, net

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HYLNReportable Segment — Other income, net

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RXRXReportable Segment — Other income (loss), net

$6.4M+157%

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$175K+144%

LUNRReportable Segment — Other income, net

$72K+177%

Other financials

Income statement

See full

Revenue$351.4M+1.6%

Gross profit$78.7M+5.6%

Operating income$25.8M+320%

Net income$16.6M+569%

EPS (diluted)$0.78+500%

Balance sheet

See full

Cash & equivalents$39.5M-4.6%

Total debt$286.4M-18.6%

Total equity$511.8M+4.9%

Total assets$1.1B-4.5%

Cash flow

See full

Operating cash flow$55.8M+85.9%

CapEx$9.0M-17.5%

Free cash flow$46.9M+145%

Valuation

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Market cap$895.89M+8.9%

Enterprise value$1.14B+0.8%

P/E16.6×+6.9×

P/S0.6×0.0×

Profitability

See full

Gross margin22.7%-3.7pp

Operating margin6%-2.7pp

Net margin3.9%-2.4pp

FCF margin6.8%+0.2pp

Returns & leverage

See full

Return on equity10.8%-6.9pp

Debt / equity0.6×-0.2×

Current ratio1.6×+0.1×

Where this comes from

Reported directly by Apogee Enterprises in its filing.

Tagged under the XBRL concept us-gaap:OtherOperatingIncome.

The official record: Apogee Enterprises’s 10-Q, filed January 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Apogee Enterprises's reportable segment — other income, net?: Apogee Enterprises (APOG) reported reportable segment — other income, net of $2.14M in Q4 2025.
What does reportable segment — other income, net mean?: This metric aggregates non-operating income and expenses, such as gains or losses from asset sales, currency fluctuations, or miscellaneous financial items. It captures peripheral financial activities that fall outside the company's core architectural and optical manufacturing operations. It is used to isolate the impact of non-core events on the overall financial results.