Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Aug-26-23 | May-27-23 | Nov-26-22 | Aug-27-22 | May-28-22 | Feb-26-22 | Nov-27-21 | Aug-28-21 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues: |
| Architectural framing systems | 158.8 | 164.2 | 165.0 | 172.9 | 163.3 | 143.1 | 141.5 | 137.0 |
| Architectural glass | 94.1 | 97.2 | 81.5 | 77.4 | 76.3 | | 74.3 | 79.4 |
| Architectural services | 88.1 | 89.4 | 102.0 | 106.7 | 103.4 | 98.7 | 105.4 | 96.4 |
| Large-Scale Optical | 23.6 | 22.5 | 26.7 | 25.2 | 25.2 | 26.6 | 27.4 | 23.5 |
| Other | | | | | | 59.5 | | |
| Total revenues | 353.7 | 361.7 | 367.8 | 372.1 | 356.6 | 328.0 | 334.2 | 325.8 |
| Revenue growth [+] | -5.0% | 1.4% | 10.1% | 14.2% | 9.4% | 6.3% | 6.6% | 2.0% |
| Architectural framing systems | -8.1% | 0.5% | 16.6% | 26.2% | 19.4% | 9.2% | 3.5% | -10.4% |
| Architectural glass | 21.6% | 27.5% | 9.8% | -2.5% | -8.1% | | -12.4% | -8.3% |
| Architectural services | -17.5% | -13.5% | -3.2% | 10.8% | 13.9% | 20.6% | 37.4% | 30.8% |
| Large-Scale Optical | -6.0% | -10.8% | -2.5% | 6.9% | 3.9% | 22.9% | 8.2% | 39.6% |
| Cost of goods sold | 258.3 | 268.7 | 281.2 | 287.2 | 271.0 | 234.2 | 269.5 | 277.8 |
| Gross profit | 95.4 | 93.0 | 86.6 | 84.9 | 85.6 | 93.8 | 64.7 | 48.0 |
| Gross margin | 27.0% | 25.7% | 23.5% | 22.8% | 24.0% | 28.6% | 19.4% | 14.7% |
| Selling, general and administrative [+] | 54.8 | 59.2 | 51.8 | 52.9 | 52.4 | 52.9 | 47.0 | 51.1 |
| General and administrative | | | | | | 52.9 | | |
| Equity in earnings | | | | | | | | |
| Other operating expenses | | | | | | 69.6 | | |
| EBITDA [+] | 50.9 | 44.0 | 45.2 | 42.7 | 44.1 | -17.2 | 30.3 | 9.8 |
| EBITDA growth | 19.4% | 0.0% | 49.5% | 337.2% | 51.8% | -52.2% | -51.6% | -72.9% |
| EBITDA margin | 14.4% | 12.2% | 12.3% | 11.5% | 12.4% | -5.2% | 9.1% | 3.0% |
| Depreciation | 9.4 | 9.3 | 9.5 | 10.6 | 6.6 | 9.7 | 10.5 | 10.9 |
| EBITA | 41.6 | 34.8 | 35.8 | 32.1 | 37.4 | -26.9 | 19.7 | -1.2 |
| EBITA margin | 11.7% | 9.6% | 9.7% | 8.6% | 10.5% | -8.2% | 5.9% | -0.4% |
| Amortization of intangibles | 1.0 | 1.0 | 1.0 | 0.0 | 4.2 | 1.9 | 2.0 | 1.9 |
| EBIT [+] | 40.6 | 33.8 | 34.8 | 32.1 | 33.2 | -28.8 | 17.7 | -3.1 |
| EBIT growth | 26.4% | 1.7% | 96.3% | -1145.4% | 107.1% | -41.6% | -64.4% | -113.2% |
| EBIT margin | 11.5% | 9.3% | 9.4% | 8.6% | 9.3% | -8.8% | 5.3% | -0.9% |
| Non-recurring items | | | | | | -20.2 | | |
| Interest expense | 2.2 | 2.4 | 2.6 | 1.7 | 1.1 | 0.8 | 0.5 | 1.1 |
| Interest expense | 2.2 | 2.4 | 2.6 | 1.7 | 1.1 | 0.8 | 0.5 | 1.1 |
| Other income (expense), net | 4.9 | 0.1 | -0.6 | -0.2 | -1.4 | -1.3 | -3.1 | 0.1 |
| Pre-tax income | 43.2 | 31.4 | 31.6 | 30.2 | 30.7 | -10.7 | 14.1 | -4.0 |
| Income taxes | 9.9 | 7.9 | 7.9 | -7.2 | 8.0 | 5.6 | 3.1 | -1.9 |
| Tax rate | 22.9% | 25.0% | 24.8% | | 26.0% | | 21.7% | 47.6% |
| Net income | 33.3 | 23.6 | 23.8 | 37.4 | 22.7 | -16.3 | 11.1 | -2.1 |
| Net margin | 9.4% | 6.5% | 6.5% | 10.0% | 6.4% | -5.0% | 3.3% | -0.6% |
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| Basic EPS [+] | $1.54 | $1.08 | $1.09 | $1.71 | $1.01 | ($0.65) | $0.44 | ($0.08) |
| Growth | -10.2% | 6.2% | 145.3% | -2132.1% | 138.3% | -60.0% | -69.2% | -112.5% |
| Diluted EPS [+] | $1.52 | $1.05 | $1.07 | $1.68 | $1.00 | ($0.64) | $0.44 | ($0.08) |
| Growth | -9.7% | 4.9% | 144.2% | -2096.9% | 139.6% | -60.1% | -69.3% | -112.6% |
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| Dividends per share [+] | $0.24 | $0.24 | $0.22 | $0.22 | $0.21 | $0.21 | $0.20 | $0.20 |
| Growth | 9.3% | 12.0% | 10.1% | 10.1% | 8.0% | 7.5% | 7.9% | 7.2% |
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| Shares outstanding (basic) [+] | 21.7 | 21.9 | 21.9 | 21.9 | 22.4 | 24.9 | 25.0 | 25.1 |
| Growth | -0.7% | -2.3% | -12.4% | -13.0% | -11.8% | -4.0% | -3.6% | -3.9% |
| Shares outstanding (diluted) [+] | 22.0 | 22.4 | 22.3 | 22.2 | 22.7 | 25.3 | 25.3 | 25.1 |
| Growth | -1.3% | -1.2% | -12.0% | -11.5% | -12.3% | -3.8% | -3.5% | -5.2% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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