Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Feb-26-22 | Feb-27-21 | Feb-29-20 | Mar-02-19 | Mar-03-18 | Mar-04-17 | Feb-27-16 | Feb-28-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Architectural framing systems | 596.6 | 570.9 | 686.6 | 720.8 | 677.2 | 386.0 | 308.6 | 298.4 |
| Architectural glass | | | | 367.2 | 384.1 | 411.9 | 377.7 | 346.5 |
| Architectural services | 349.4 | 295.8 | 269.1 | 286.3 | 213.8 | 270.9 | 245.9 | 230.7 |
| Large-Scale Optical | 101.7 | 70.1 | 87.9 | 88.5 | 88.3 | 89.7 | 88.5 | 87.7 |
| Other | 266.3 | 294.1 | 343.8 | | | | | |
| Total revenues | 1,314.0 | 1,230.8 | 1,387.4 | 1,402.6 | 1,326.2 | 1,114.5 | 981.2 | 933.9 |
| Revenue growth [+] | 6.8% | -11.3% | -1.1% | 5.8% | 19.0% | 13.6% | 5.1% | 21.1% |
| Architectural framing systems | 4.5% | -16.9% | -4.7% | 6.4% | 75.4% | 25.1% | 3.4% | 38.1% |
| Architectural glass | | | | -4.4% | -6.7% | 9.0% | 9.0% | 17.9% |
| Architectural services | 18.1% | 9.9% | -6.0% | 33.9% | -21.1% | 10.2% | 6.6% | 13.4% |
| Large-Scale Optical | 45.1% | -20.3% | -0.7% | 0.2% | -1.6% | 1.3% | 1.0% | 8.1% |
| Cost of goods sold | 1,039.8 | 955.1 | 1,068.5 | 1,109.1 | 992.7 | 822.5 | 737.6 | 725.4 |
| Gross profit | 274.2 | 275.7 | 319.0 | 293.6 | 333.5 | 292.0 | 243.6 | 208.5 |
| Gross margin | 20.9% | 22.4% | 23.0% | 20.9% | 25.1% | 26.2% | 24.8% | 22.3% |
| Selling, general and administrative | 202.6 | 180.1 | 231.1 | 223.1 | 219.2 | 169.8 | 146.2 | 145.0 |
| Equity in earnings | | | | | | | | |
| Other operating expenses | 45.4 | 65.5 | | 3.1 | | | | |
| EBITDA [+] | 76.1 | 81.5 | 134.6 | 117.1 | 169.1 | 157.8 | 128.6 | 93.0 |
| EBITDA growth | -6.7% | -39.4% | 15.0% | -30.8% | 7.2% | 22.7% | 38.3% | 39.2% |
| EBITDA margin | 5.8% | 6.6% | 9.7% | 8.3% | 12.8% | 14.2% | 13.1% | 10.0% |
| Depreciation | 42.2 | 43.8 | 39.1 | 37.1 | 37.0 | 31.6 | 29.6 | 27.3 |
| EBITA | 33.9 | 37.7 | 95.5 | 80.0 | 132.1 | 126.2 | 99.0 | 65.7 |
| EBITA margin | 2.6% | 3.1% | 6.9% | 5.7% | 10.0% | 11.3% | 10.1% | 7.0% |
| Amortization of intangibles | 7.8 | 7.6 | 7.7 | 12.7 | 17.8 | 4.0 | 1.6 | 2.1 |
| EBIT [+] | 26.1 | 30.1 | 87.8 | 67.3 | 114.3 | 122.2 | 97.4 | 63.6 |
| EBIT growth | -13.2% | -65.7% | 30.6% | -41.1% | -6.5% | 25.5% | 53.2% | 57.8% |
| EBIT margin | 2.0% | 2.4% | 6.3% | 4.8% | 8.6% | 11.0% | 9.9% | 6.8% |
| Non-recurring items | 4.1 | 4.6 | | | | | | |
| Interest expense, net [+] | 3.5 | 4.6 | 9.1 | 8.1 | 5.3 | 0.0 | -0.4 | 0.0 |
| Interest expense | 3.5 | 4.6 | 9.1 | 8.1 | 5.3 | 1.0 | 0.6 | 0.9 |
| Interest income | | | | | | 1.0 | 1.0 | 1.0 |
| Other income (expense), net | -4.7 | 1.7 | 1.0 | -0.5 | 0.9 | 0.5 | -0.5 | 1.4 |
| Pre-tax income | 13.9 | 22.6 | 79.8 | 58.7 | 109.9 | 122.8 | 97.3 | 65.0 |
| Income taxes | 10.4 | 7.2 | 17.8 | 13.0 | 30.4 | 37.0 | 32.0 | 14.5 |
| Tax rate | 74.9% | 31.7% | 22.4% | 22.1% | 27.7% | 30.1% | 32.9% | 22.3% |
| Net income | 3.5 | 15.4 | 61.9 | 45.7 | 79.5 | 85.8 | 65.3 | 50.5 |
| Net margin | 0.3% | 1.3% | 4.5% | 3.3% | 6.0% | 7.7% | 6.7% | 5.4% |
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| Basic EPS [+] | $0.14 | $0.59 | $2.34 | $1.64 | $2.79 | $2.98 | $2.25 | $1.76 |
| Growth | -76.5% | -74.6% | 42.3% | -41.0% | -6.5% | 32.6% | 28.0% | 78.7% |
| Diluted EPS [+] | $0.14 | $0.59 | $2.32 | $1.63 | $2.76 | $2.97 | $2.22 | $1.72 |
| Growth | -76.5% | -74.7% | 42.4% | -41.0% | -7.1% | 33.5% | 29.3% | 80.5% |
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| Dividends per share [+] | $0.82 | $0.76 | $0.71 | $0.65 | $0.58 | $0.52 | $0.46 | $0.42 |
| Growth | 7.5% | 7.0% | 10.0% | 12.1% | 12.1% | 13.2% | 8.4% | 11.1% |
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| Shares outstanding (basic) [+] | 24.9 | 26.0 | 26.5 | 27.8 | 28.5 | 28.8 | 29.1 | 28.8 |
| Growth | -4.0% | -2.0% | -4.8% | -2.6% | -0.9% | -1.0% | 1.0% | 1.0% |
| Shares outstanding (diluted) [+] | 25.3 | 26.3 | 26.7 | 28.1 | 28.8 | 28.9 | 29.4 | 29.4 |
| Growth | -3.8% | -1.6% | -4.8% | -2.5% | -0.3% | -1.6% | 0.0% | 0.0% |
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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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