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Goodwill at other companies

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$13.15B+12.7%
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$259.2M+24.3%
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$22.45M0.0%
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Mayville EngineeringMEC
$140.45M+51.6%

Segments

By segment

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Performance Surfaces$118.38M0.0%
Architectural Metals$90.09M+0.8%

Other financials

Income statement

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Revenue$342.7M-1.1%
Gross profit$75.0M-0.1%
Operating income$18.8M+172%
Net income$11.5M+529%
EPS (diluted)$0.54+515%

Balance sheet

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Cash & equivalents$26.4M-19.5%
Total debt$287.9M-23.3%
Total equity$512.0M+6.3%
Total assets$1.1B-4.8%

Cash flow

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Operating cash flow$7.4M+138%
CapEx$6.3M-12.3%
Free cash flow$1.1M+104%

Valuation

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Market cap$908.19M+2.6%
Enterprise value$1.17B-4.7%
P/E13.3×-4.0×
P/S0.7×0.0×

Profitability

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Gross margin22.8%-1.6pp
Operating margin6.9%+0.8pp
Net margin4.9%+1.1pp
FCF margin8.8%+4.1pp

Returns & leverage

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Return on equity13.8%+3.1pp
Debt / equity0.6×-0.2×
Current ratio1.8×0.0×

Where this comes from

Reported directly by Apogee Enterprises in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

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, except stock data)(Unaudited) / May 30, 2026February 28, 2026
Total current assets430,404439,433
Property, plant and equipment, net247,763255,032
Operating lease right-of-use assets45,63348,736
Goodwill236,647236,744
Intangible assets, net108,592111,261
Other non-current assets32,42031,139
Total assets$1,101,459$1,122,345
Liabilities and Shareholders’ Equity

Item 1. Financial Statements (Unaudited):

FAQ

What is Apogee Enterprises's goodwill?
Apogee Enterprises (APOG) reported goodwill of $236.65M in Q2 2026.
How has Apogee Enterprises's goodwill changed year-over-year?
Apogee Enterprises's goodwill increased by 0.0% year-over-year, from $236.56M to $236.65M.
What is the long-term trend for Apogee Enterprises's goodwill?
Over 5 years (2021 to 2026), Apogee Enterprises's goodwill has grown at a 12.7% compound annual growth rate (CAGR), from $130.1M to $236.74M.
What does goodwill mean?
The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.

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