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Shareholders' Equity	6 Months Ended
Shareholders' Equity	Aug. 29, 2026
Equity [Abstract]
Shareholders' Equity	Shareholders' Equity We paid dividends totaling $11.2 million ($0.54 per share) in the first six months of fiscal 2027, compared to dividends paid of $11.0 million ($0.52 per share) in the comparable prior year period. During fiscal 2004, the Board of Directors authorized a share repurchase program allowing us to repurchase shares of our outstanding common stock, with subsequent increases in authorization. During the six months ended August 29, 2026, we repurchased 428,220 shares under the program, for a total of $16.1 million. No shares were repurchased during the six months ended August 30, 2025. We have repurchased a total of 12,880,009 shares, at a total cost of $469.3 million, since the inception of this program in fiscal 2004. We have remaining authority to repurchase 1,369,991 shares under this program, which has no expiration date. We may elect to repurchase additional shares of common stock under our authorization, subject to limitations contained in our debt agreements and based upon our assessment of a number of factors, including share price, trading volume and general market conditions, working capital requirements, general business conditions, financial conditions, any applicable contractual limitations, and other factors, including alternative investment opportunities. We may finance share repurchases with available cash, additional debt or other sources of financing. Additionally, shares withheld from the vesting of restricted awards, or the settlement of performance-based awards, are treated as purchases and retirements, and are included within Other, net in the financing activities section in the Consolidated Statement of Cash Flows. The Company maintains a Junior Preferred Stock plan, under which 200,000 shares of $1.00 par value junior preferred stock are authorized, with zero shares issued and outstanding as of August 29, 2026.

- Definition

The entire disclosure for equity.

+ References

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+ Details

Summary of Significant Accounting Policies	6 Months Ended
Summary of Significant Accounting Policies	Aug. 29, 2026
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	Summary of Significant Accounting Policies Basis of presentation The consolidated financial statements of Apogee Enterprises, Inc. (Apogee, we, us, our or the Company) have been prepared in accordance with accounting principles generally accepted in the United States (U.S. GAAP). The information included in this Form 10-Q should be read in conjunction with the Company’s Form 10-K for the year ended February 28, 2026. We use the same accounting policies in preparing quarterly and annual financial statements. All adjustments necessary for a fair presentation of quarterly and year to date operating results are reflected herein. The results of operations for the three and six month period ended August 29, 2026, are not necessarily indicative of the results to be expected for the full year. Accounting standards not yet adopted In November 2024, the FASB issued ASU 2024-03, Disaggregation of Income Statement Expenses. This guidance requires entities to disclose more detailed information about the types of expenses, including purchases of inventory, employee compensation, depreciation, amortization, and depletion in commonly presented expense captions such as cost of sales and selling, general and administrative (SG&A) expenses. Such guidance is effective for annual reporting periods beginning after December 15, 2026, and interim reporting periods beginning after December 15, 2027, although early adoption is permitted. This guidance should be applied either prospectively to financial statements issued for reporting periods after the effective date of this ASU or retrospectively to any or all prior periods presented in the financial statements. While the adoption of this ASU will not have an impact on our financial position and/or results of operations, we are currently evaluating the impact this ASU may have on our consolidated financial statement disclosures, including the processes and controls around the collection of this information.

Revenue, Receivables and Contract Assets and Liabilities Accounts - Schedule of Receivable (Details) - USD ($) $ in Thousands	Aug. 29, 2026	Feb. 28, 2026
Accounts, Notes, Loans and Financing Receivable [Line Items]
Total receivables	$ 208,510	$ 200,124
Less: allowance for credit losses	2,183	1,608
Receivables, net	206,327	198,516
Trade accounts
Accounts, Notes, Loans and Financing Receivable [Line Items]
Total receivables	147,505	111,679
Construction contracts
Accounts, Notes, Loans and Financing Receivable [Line Items]
Total receivables	$ 61,005	$ 88,445

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Aug. 29, 2026	Feb. 28, 2026
Current assets
Cash and cash equivalents	$ 36,529	$ 39,523
Receivables, net	206,327	198,516
Inventories, net	116,760	98,059
Contract assets	68,806	59,512
Other current assets	43,888	43,823
Total current assets	472,310	439,433
Property, plant and equipment, net	277,349	255,032
Operating lease right-of-use assets	42,534	48,736
Goodwill	255,499	236,744
Intangible assets, net	154,383	111,261
Other non-current assets	42,029	31,139
Total assets	1,244,104	1,122,345
Current liabilities
Accounts payable	89,423	105,478
Accrued compensation and benefits	45,506	39,667
Contract liabilities	59,343	60,903
Operating lease liabilities	14,618	14,729
Other current liabilities	55,749	46,079
Total current liabilities	264,639	266,856
Long-term debt	335,545	232,279
Non-current operating lease liabilities	32,351	39,375
Non-current self-insurance reserves	26,866	24,914
Other non-current liabilities	61,369	47,127
Commitments and contingent liabilities (Note 6)
Shareholders’ equity
Common stock of $0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 20,893,469 and 21,220,350, respectively	6,964	7,073
Additional paid-in capital	160,039	159,085
Retained earnings	386,047	376,438
Accumulated other comprehensive loss	(29,716)	(30,802)
Total shareholders’ equity	523,334	511,794
Total liabilities and shareholders’ equity	$ 1,244,104	$ 1,122,345

Shareholders' Equity (Details) - USD ($) $ / shares in Units, $ in Thousands	6 Months Ended		230 Months Ended
	Aug. 29, 2026	Aug. 30, 2025	Feb. 25, 2023
Class of Stock [Line Items]
Dividends paid	$ 11,175	$ 11,043
Common dividends (in dollars per share)	$ 0.54	$ 0.52
Junior preferred stock authorized (in shares)	200,000
Junior preferred stock par value (in usd per share)	$ 1.00
Junior preferred stock outstanding (in shares)	0
Junior preferred stock issued (in shares)	0
Share Repurchase Program
Class of Stock [Line Items]
Share repurchases (in shares)	428,220	0	12,880,009
Share repurchases, value	$ 16,100		$ 469,300
Remaining shares authorized to be repurchased (in shares)	1,369,991

Debt (Tables)

6 Months Ended

Aug. 29, 2026

Debt Disclosure [Abstract]

Schedule of Interest Expense


	Three Months Ended				Six Months Ended
(In thousands)	August 29, 2026		August 30, 2025		August 29, 2026		August 30, 2025
Interest on debt	$	3,988	$	4,612	$	7,038	$	9,094
Interest rate swap expense (income)	113		(132)		198		(313)
Other interest expense	102		187		294		302
Interest income	(649)		(591)		(1,142)		(1,163)
Interest expense, net	$	3,554	$	4,076	$	6,388	$	7,920

Acquisitions (Tables)

6 Months Ended

Aug. 29, 2026

Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]

Schedule of Estimated Fair Values of Assets Acquired and Liabilities Assumed

The following table presents the preliminary estimated fair values of assets acquired and liabilities assumed at the acquisition date:


(In thousands)
Assets:
Cash and cash equivalents	$	5,105
Receivables, net	12,460
Inventories, net	8,735
Other current assets	2,042
Property, plant, and equipment	27,282

Intangible assets	49,800
Goodwill	18,936

Total Assets	124,360
Liabilities:
Accounts payable	2,314
Accrued compensation and benefits	2,893

Other current liabilities	13,558

Other non-current liabilities	918
Total Liabilities	19,683
Net assets recorded	$	104,677

Share-Based Compensation

6 Months Ended

Aug. 29, 2026

Share-Based Payment Arrangement [Abstract]

Share-Based Compensation

As part of our compensation structure, we grant stock-based compensation awards to certain employees and non-employee directors during the fiscal year. We have a 2019 Stock Incentive Plan and a 2019 Non-Employee Director Stock Plan (the Plans) that provide for the issuance of 2,950,000 and 300,000 shares, respectively, for various forms of stock-based compensation to employees and non-employee directors. Awards under these Plans may be in the form of incentive stock options (to employees only), non-statutory options, stock-settled stock appreciation rights (SARs), restricted stock awards, or performance share unit awards, all of which are granted at a price or with an exercise price equal to the fair market value of the Company’s stock at the date of award.

We recorded share-based compensation expense, in which we account for any forfeitures as they occur, as follows:


	Three Months Ended				Six Months Ended
(In thousands)	August 29, 2026		August 30, 2025		August 29, 2026		August 30, 2025
Restricted stock awards and restricted stock units	$	2,390	$	1,598	$	4,472	$	3,186
Performance share units	227		(1,124)		455		(413)


Share-based compensation expense	$	2,617	$	474	$	4,927	$	2,773

At August 29, 2026, there was $13.0 million of total unrecognized compensation cost related to nonvested share and nonvested share unit awards, which is expected to be recognized over a weighted average period of approximately 1.7 years. The total fair value of shares vested during the six months ended August 29, 2026, was $3.3 million.

The table below sets forth the number of stock-based compensation awards granted during the six months ended August 29, 2026, along with the weighted average grant date fair value:


Awards	Number of Awards	Weighted Average Grant Date Fair Value
Restricted stock awards and restricted stock units(1)	166,957	$	37.08
Performance share units (2)	37,596	$	35.42


(1)			Represent service condition awards which generally vest over a two- or three-year period.
(2)			Represent performance condition awards with the grant equal to the target number of performance shares based on the share price at grant date. These grants allow for the right to receive a variable number of shares, between 0% and 200% of target, dependent on being employed at the end of the performance period and achieving defined performance goals for average adjusted return on invested capital and cumulative adjusted earnings per share.

Financial Assets and Liabilities

6 Months Ended

Aug. 29, 2026

Marketable Securities [Abstract]

Financial Assets and Liabilities

Marketable securities

Through our wholly-owned insurance subsidiary, Prism Assurance, Ltd. (Prism), we hold the following available-for-sale marketable securities, made up of fixed-maturity investments:


(In thousands)	Amortized Cost		Gross Unrealized Gains		Gross Unrealized Losses		Estimated Fair Value
August 29, 2026	$	19,420	$	3	$	326	$	19,097
February 28, 2026	14,989		23		94		14,918

Prism insures a portion of our general liability, workers’ compensation and automobile liability risks using third-party agreements to meet statutory requirements. The reinsurance carrier requires Prism to maintain fixed-maturity investments, for the purpose of providing collateral for Prism's obligations under the reinsurance agreements.

The amortized cost and estimated fair values of these investments at August 29, 2026, by contractual maturity, are shown below. Expected maturities may differ from contractual maturities, as borrowers may have the right to call or prepay obligations with or without penalty. Investments that are due within one year are included in other current assets while those due after one year are included as other non-current assets. Gross realized gains and losses were insignificant for all periods presented.


(In thousands)	Amortized Cost		Estimated Fair Value
Due within one year	$	5,964	$	5,925
Due after one year through five years	9,186		9,044
Due after five years through 10 years	4,270		4,128


Total	$	19,420	$	19,097

Derivative instruments

We may use interest rate swaps, currency put options, forward purchase contracts, or other instruments to manage risks generally associated with foreign exchange rate, interest rate and commodity price fluctuations. The information that follows explains the various types of derivatives and financial instruments used, how such instruments are accounted for, and how such instruments impact our financial position and performance.

We have entered into interest rate swaps with a total notional value of $175.0 million, with expiration dates throughout fiscal 2030, to hedge a portion of our exposure to variability in cash flows from interest payments on our floating-rate revolving credit facility.

We have also entered into multiple aluminum commodity swap contracts with an aggregate notional value of $27.2 million to hedge a portion of our exposure to variability in cash flows associated with forecasted aluminum purchases. These swap contracts mature over the next twelve months, with final settlements occurring by May 2027.

The mark-to-market adjustments on these derivative instruments are recorded within our Consolidated Balance Sheets within other current assets or other current liabilities. Gains or losses associated with these instruments are recorded as a component within the Consolidated Statements of Comprehensive Earnings until which time the hedged transaction is settled and gains or losses are recorded in net earnings.

Fair value measurements

Financial assets and liabilities are classified in the fair value hierarchy based on the lowest level input that is significant to the fair value measurement: Level 1 (unadjusted quoted prices in active markets for identical assets or liabilities); Level 2 (observable market inputs, other than quoted prices included in Level 1); and Level 3 (unobservable inputs that cannot be corroborated by observable market data). We do not have any Level 3 financial assets or liabilities.

Financial assets and liabilities measured at fair value on a recurring basis were:


(In thousands)	Quoted Prices in Active Markets (Level 1)		Other Observable Inputs (Level 2)		Total Fair Value
August 29, 2026
Assets:
Money market funds	$	24,546	$	—	$	24,546

Municipal bonds	—		19,097		19,097

Aluminum hedging contract	—		692		692
Interest rate swap contracts	—		603		603

Liabilities:

Interest rate swap contracts	—		124		124


February 28, 2026
Assets:
Money market funds	$	31,662	$	—	$	31,662

Municipal bonds	—		14,918		14,918


Aluminum hedging contract	—		401		401
Liabilities:

Interest rate swap contracts	—		701		701

Money market funds

Fair value of money market funds was determined based on quoted prices for identical assets in active markets. These assets are included within cash and cash equivalents on our Consolidated Balance Sheets.

Municipal bonds

Municipal bonds were measured at fair value based on market prices from recent trades of similar securities and are classified within our Consolidated Balance Sheets as other current or other non-current assets based on maturity date.

Derivative instruments

Interest rate swaps are measured at fair value using other observable market inputs, based off benchmark interest rates. Forward purchase aluminum contracts are measured at fair value using other observable market inputs. Derivative positions are primarily valued using standard calculations and models that use as their basis readily observable market parameters. Industry standard data providers are our primary source for forward and spot rate information for interest and currency rates and aluminum prices.

Nonrecurring fair value measurements

We measure certain long‑lived assets — including goodwill, intangible assets, property and equipment, and right‑of‑use lease assets — at fair value on a nonrecurring basis when indicators of impairment are present. These assets, initially recorded at fair value upon acquisition or purchase, are evaluated periodically, and if impairment indicators exist, we compare their carrying values to their estimated fair values and recognize an impairment charge for any excess carrying value.

Acquisitions - Schedule of Estimated Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	Aug. 29, 2026	Jul. 01, 2026	Feb. 28, 2026
Assets:
Goodwill	$ 255,499		$ 236,744
Keller Companies Inc
Assets:
Cash and cash equivalents		$ 5,105
Receivables, net		12,460
Inventories, net		8,735
Other current assets		2,042
Property, plant, and equipment		27,282
Intangible assets, net		49,800
Goodwill		18,936
Total Assets		124,360
Liabilities:
Accounts payable		2,314
Accrued compensation and benefits		2,893
Other current liabilities		13,558
Other non-current liabilities		918
Total Liabilities		19,683
Net assets recorded		104,677
Keller Companies Inc \| Trade Names
Assets:
Intangible assets, net		13,100
Keller Companies Inc \| Customer Relationships
Assets:
Intangible assets, net		34,300
Keller Companies Inc \| Contract Backlog
Assets:
Intangible assets, net		$ 2,400

Subsequent Events	6 Months Ended
Subsequent Events	Aug. 29, 2026
Subsequent Events [Abstract]
Subsequent Events	Subsequent Events On September 18, 2026, we completed the acquisition of SIA “Alzette”, the parent company of SIA “GroGlass” (“Groglass”), a Latvia-based provider of high-performance glass surface solutions specializing in anti-reflective and other advanced coating technologies, for up to €62.5 million on a cash-free, debt-free basis, subject to certain customary purchase price adjustments. The purchase price includes up to €10 million in contingent consideration payable based on Groglass achieving specified financial performance targets during the three-year period following closing. The acquisition was funded with borrowings under our existing credit facility. Groglass will be integrated into our Performance Surfaces Segment, and its results will be included in our consolidated results of operations from the acquisition date. Due to the proximity of the acquisition date to the filing date of this Form 10-Q, the Company has not yet completed the valuation analyses necessary to determine the fair value of assets acquired and liabilities assumed and as a result, the disclosures required by ASC 805 are not yet complete. The Company expects to finalize purchase accounting during the measurement period and provide required disclosure information in future filings.

Share-Based Compensation - Schedule of Stock-Based Compensation Awards Granted and Weighted Average Grant Date Fair Value (Details)	6 Months Ended
	Aug. 29, 2026 $ / shares shares
Restricted stock awards and restricted stock units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of Awards (in shares) \| shares	166,957
Weighted Average Grant Date Fair Value (in usd per share) \| $ / shares	$ 37.08
Restricted stock awards and restricted stock units \| Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting period	2 years
Restricted stock awards and restricted stock units \| Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting period	3 years
Performance share units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of Awards (in shares) \| shares	37,596
Weighted Average Grant Date Fair Value (in usd per share) \| $ / shares	$ 35.42
Performance share units \| Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Target number of performance shares	0.00%
Performance share units \| Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Target number of performance shares	200.00%

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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+ Details

Subsequent Events (Details) - Subsequent Event - SIA Alzette € in Millions	Sep. 18, 2026 EUR (€)
Subsequent Event [Line Items]
Consideration transferred	€ 62.5
Contingent consideration payable	€ 10.0

Supplier Finance Program Obligations

6 Months Ended

Aug. 29, 2026

Payables and Accruals [Abstract]

Supplier Finance Program Obligations

We have a supplier financing arrangement that enables select suppliers, at their sole discretion, to sell our receivables (i.e., our payment obligations to the suppliers) on a non-recourse basis in order to be paid earlier than our payment terms provide. These suppliers’ voluntary inclusion of invoices in the supplier financing arrangement has no bearing on our payment terms, the amounts we pay, or our liquidity. We have no economic interest in the supplier’s decision to participate in the supplier financing program, and we do not provide any guarantees in connection with it. The balances owed are reflected in accounts payable in the Consolidated Balance Sheets and are reflected in operating activities in our Consolidated Statements of Cash Flows when settled.

The following table summarizes the obligation activity and outstanding balance for the six months ended August 29, 2026, that we have confirmed as valid to the administrators of our program:


(In thousands)	August 29, 2026
Balance at beginning of period	$	7,857
Obligations added to the program	26,087
Obligations settled	(24,624)
Balance at end of period	$	9,320

Share-Based Compensation - Additional Information (Details) $ in Millions	6 Months Ended
	Aug. 29, 2026 USD ($) shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total unrecognized compensation cost related to nonvested share \| $	$ 13.0
Weighted average period	1 year 8 months 12 days
Total fair value of shares vested \| $	$ 3.3
2019 Stock Incentive Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares authorized for issuance (in shares) \| shares	2,950,000
2019 Non-Employee Director Stock Incentive Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares authorized for issuance (in shares) \| shares	300,000

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

+ Details

Commitments and Contingent Liabilities (Tables)

6 Months Ended

Aug. 29, 2026

Commitments and Contingencies Disclosure [Abstract]

Schedule of Guarantees and warranties


	Six Months Ended
(In thousands)	August 29, 2026
Beginning balance	$	12,903
Additional provision	3,790

Acquired reserves from acquisitions	1,479
Claims paid	(2,449)
Ending balance	$	15,723

Revenue, Receivables and Contract Assets and Liabilities - Schedule of Impact of Adjustments on Operating Income (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 29, 2026	Aug. 30, 2025	Aug. 29, 2026	Aug. 30, 2025
Disaggregation of Revenue [Line Items]
Operating income	$ 33,486	$ 26,888	$ 52,326	$ 33,819
Earnings per share:
Basic (in usd per share)	$ 1.08	$ 1.10	$ 1.62	$ 0.98
Diluted (in usd per share)	$ 1.07	$ 1.10	$ 1.61	$ 0.97
Revision of Prior Period, Adjustment
Disaggregation of Revenue [Line Items]
Operating income	$ 1,532	$ 731	$ 863	$ 799
Earnings per share:
Basic (in usd per share)	$ 0.06	$ 0.03	$ 0.03	$ 0.03
Diluted (in usd per share)	$ 0.06	$ 0.03	$ 0.03	$ 0.03

- Definition

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-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(23))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

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-Name Accounting Standards Codification
-Section 45
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-Name Accounting Standards Codification
-Section 65
-Paragraph 4
-Subparagraph (f)(4)
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-URI https://asc.fasb.org/1943274/2147481538/470-20-65-4

+ Details

- Definition

The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

+ References

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+ Details

- Definition

The net result for the period of deducting operating expenses from operating revenues.

+ References

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+ Details

Share-Based Compensation - Schedule of Share-Based Compensation Expense (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 29, 2026	Aug. 30, 2025	Aug. 29, 2026	Aug. 30, 2025
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense	$ 2,617	$ 474	$ 4,927	$ 2,773
Restricted stock awards and restricted stock units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense	2,390	1,598	4,472	3,186
Performance share units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense	$ 227	$ (1,124)	$ 455	$ (413)

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

+ Details

Revenue, Receivables and Contract Assets and Liabilities - Schedule of Other Contract-Related Disclosures (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 29, 2026	Aug. 30, 2025	Aug. 29, 2026	Aug. 30, 2025
Revenue from Contract with Customer [Abstract]
Revenue recognized related to contract liabilities from prior year-end	$ 8,933	$ 21,499	$ 51,537	$ 28,329
Revenue recognized related to prior satisfaction of performance obligations	$ 1,386	$ 1,935	$ 627	$ 2,408

Supplemental Balance Sheet Information (Tables)

6 Months Ended

Aug. 29, 2026

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Inventories

Inventories


Inventories	August 29, 2026		February 28, 2026
Raw materials	$	53,740	$	43,441
Work-in-process	23,658		18,089
Finished goods	39,362		36,529
Total inventories, net	$	116,760	$	98,059

Revenue, Receivables and Contract Assets and Liabilities - Schedule of Revenue (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 29, 2026	Aug. 30, 2025	Aug. 29, 2026	Aug. 30, 2025
Disaggregation of Revenue [Line Items]
Total	$ 391,135	$ 358,194	$ 733,820	$ 704,816
Recognized at shipment
Disaggregation of Revenue [Line Items]
Total	214,752	171,681	380,762	329,837
Recognized over time (input method)
Disaggregation of Revenue [Line Items]
Total	108,849	118,134	224,845	237,357
Recognized over time (output method)
Disaggregation of Revenue [Line Items]
Total	$ 67,534	$ 68,379	$ 128,213	$ 137,622

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

+ Details

- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

+ References

+ Details

Business Segment Data - Schedule of Certain Segment Data (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 29, 2026	Aug. 30, 2025	Aug. 29, 2026	Aug. 30, 2025
Segment Reporting [Line Items]
Total segment net sales	$ 391,135	$ 358,194	$ 733,820	$ 704,816
Project Fortify \| Income Statement Location [Axis]: us-gaap:CostOfGoodsAndServicesSold
Segment Reporting [Line Items]
Acquisition-related cost	0	3,300	0	10,300
Project Fortify \| Income Statement Location [Axis]: us-gaap:SellingGeneralAndAdministrativeExpense
Segment Reporting [Line Items]
Acquisition-related cost	1,000	1,000	1,000	7,000
Architectural Metals
Segment Reporting [Line Items]
Total segment net sales	143,520	140,922	265,954	269,519
Architectural Metals \| Intersegment net sales
Segment Reporting [Line Items]
Total segment net sales	0	13	9	40
Architectural Metals \| Operating Segments
Segment Reporting [Line Items]
Total segment net sales	143,520	140,935	265,963	269,559
Adjusted cost of sales	(101,895)	(100,178)	(191,948)	(197,782)
Adjusted SG&A	(23,020)	(23,681)	(45,264)	(49,148)
Depreciation and amortization	3,511	3,752	7,065	7,566
Adjusted EBITDA	22,116	20,828	35,816	30,195
Architectural Services
Segment Reporting [Line Items]
Total segment net sales	108,464	100,490	223,700	206,995
Architectural Services \| Intersegment net sales
Segment Reporting [Line Items]
Total segment net sales	0	0	0	0
Architectural Services \| Operating Segments
Segment Reporting [Line Items]
Total segment net sales	108,464	100,490	223,700	206,995
Adjusted cost of sales	(91,956)	(85,968)	(190,866)	(176,630)
Adjusted SG&A	(11,060)	(10,417)	(22,048)	(21,264)
Depreciation and amortization	801	911	1,599	1,983
Adjusted EBITDA	6,249	5,016	12,385	11,084
Architectural Glass
Segment Reporting [Line Items]
Total segment net sales	83,894	68,392	144,585	137,662
Architectural Glass \| Intersegment net sales
Segment Reporting [Line Items]
Total segment net sales	3,529	3,789	10,552	7,792
Architectural Glass \| Operating Segments
Segment Reporting [Line Items]
Total segment net sales	87,423	72,181	155,137	145,454
Adjusted cost of sales	(66,080)	(53,213)	(120,959)	(104,973)
Adjusted SG&A	(12,558)	(10,644)	(22,998)	(22,010)
Depreciation and amortization	4,207	3,323	7,705	6,593
Adjusted EBITDA	12,992	11,647	18,885	25,064
Performance Surfaces
Segment Reporting [Line Items]
Total segment net sales	55,257	48,390	99,581	90,640
Performance Surfaces \| Intersegment net sales
Segment Reporting [Line Items]
Total segment net sales	0	0	0	0
Performance Surfaces \| Operating Segments
Segment Reporting [Line Items]
Total segment net sales	55,257	48,390	99,581	90,640
Adjusted cost of sales	(37,421)	(31,941)	(69,334)	(60,157)
Adjusted SG&A	(9,355)	(9,017)	(19,139)	(18,642)
Depreciation and amortization	3,929	3,789	7,879	7,338
Adjusted EBITDA	$ 12,410	$ 11,221	$ 18,987	$ 19,179

Share-Based Compensation (Tables)

6 Months Ended

Aug. 29, 2026

Share-Based Payment Arrangement [Abstract]

Schedule of Share-Based Compensation Expense

We recorded share-based compensation expense, in which we account for any forfeitures as they occur, as follows:


	Three Months Ended				Six Months Ended
(In thousands)	August 29, 2026		August 30, 2025		August 29, 2026		August 30, 2025
Restricted stock awards and restricted stock units	$	2,390	$	1,598	$	4,472	$	3,186
Performance share units	227		(1,124)		455		(413)


Share-based compensation expense	$	2,617	$	474	$	4,927	$	2,773

Schedule of Stock-Based Compensation Awards Granted and Weighted Average Grant Date Fair Value

The table below sets forth the number of stock-based compensation awards granted during the six months ended August 29, 2026, along with the weighted average grant date fair value:


Awards	Number of Awards	Weighted Average Grant Date Fair Value
Restricted stock awards and restricted stock units(1)	166,957	$	37.08
Performance share units (2)	37,596	$	35.42


(1)			Represent service condition awards which generally vest over a two- or three-year period.
(2)			Represent performance condition awards with the grant equal to the target number of performance shares based on the share price at grant date. These grants allow for the right to receive a variable number of shares, between 0% and 200% of target, dependent on being employed at the end of the performance period and achieving defined performance goals for average adjusted return on invested capital and cumulative adjusted earnings per share.

Revenue, Receivables and Contract Assets and Liabilities (Tables)

6 Months Ended

Aug. 29, 2026

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregates Total Revenue by Timing of Recognition

The following table disaggregates total revenue by timing of recognition (see Note 12 for disclosure of revenue by segment):


	Three Months Ended				Six Months Ended
(In thousands)	August 29, 2026		August 30, 2025		August 29, 2026		August 30, 2025
Recognized at shipment	$	214,752	$	171,681	$	380,762	$	329,837
Recognized over time (input method)	108,849		118,134		224,845		237,357
Recognized over time (output method)	67,534		68,379		128,213		137,622
Total	$	391,135	$	358,194	$	733,820	$	704,816

Schedule of Receivables


(In thousands)	August 29, 2026		February 28, 2026
Trade accounts	$	147,505	$	111,679
Construction contracts	61,005		88,445
Total receivables	208,510		200,124
Less: allowance for credit losses	2,183		1,608
Receivables, net	$	206,327	$	198,516

Schedule of Allowance for Credit Losses

The following table summarizes the activity in the allowance for credit losses for the six months ended August 29, 2026:


(In thousands)	August 29, 2026
Beginning balance	$	1,608
Credits against costs and expenses	152
Deductions from allowance, net of recoveries	(97)
Allowance for credit losses from acquisitions	520

Ending balance	$	2,183

Schedule of Other Contract-Related Disclosures


(In thousands)	August 29, 2026		February 28, 2026
Contract assets	$	68,806	$	59,512
Contract liabilities	59,343		60,903


	Three Months Ended				Six Months Ended
(In thousands)	August 29, 2026		August 30, 2025		August 29, 2026		August 30, 2025
Revenue recognized related to contract liabilities from prior year-end	$	8,933	$	21,499	$	51,537	$	28,329
Revenue recognized related to prior satisfaction of performance obligations	1,386		1,935		627		2,408

Schedule of Performance Obligations Expected to be Satisfied

The transaction price associated with performance obligations that were not yet satisfied as of August 29, 2026, will be recognized as revenue in the following estimated time periods:


(In thousands)	August 29, 2026
Within one year	$	444,374
Between one and two years	289,941
Beyond two years	100,948
Total	$	835,263

Schedule of Impact of Adjustments on Operating Income

The net cumulative catch-up adjustments on our longer-term contracts for changes in estimates had the following effect on the respective periods shown:


(in thousands, except earnings per share data)	Three Months Ended			Six Months Ended
		August 29, 2026			August 30, 2025		August 29, 2026		August 30, 2025


Operating income		$	1,532		$	731	$	863	$	799
Earnings per share:
Basic		0.06			0.03		0.03		0.03
Diluted		0.06			0.03		0.03		0.03

Supplier Finance Program Obligations (Details) $ in Thousands	6 Months Ended
	Aug. 29, 2026 USD ($)
Supplier Finance Program, Obligation [Roll Forward]
Balance at beginning of period	$ 7,857
Obligations added to the program	26,087
Obligations settled	(24,624)
Balance at end of period	$ 9,320

Revenue, Receivables and Contract Assets and Liabilities

6 Months Ended

Aug. 29, 2026

Revenue from Contract with Customer [Abstract]

Revenue, Receivables and Contract Assets and Liabilities

Revenue

The following table disaggregates total revenue by timing of recognition (see Note 12 for disclosure of revenue by segment):


	Three Months Ended				Six Months Ended
(In thousands)	August 29, 2026		August 30, 2025		August 29, 2026		August 30, 2025
Recognized at shipment	$	214,752	$	171,681	$	380,762	$	329,837
Recognized over time (input method)	108,849		118,134		224,845		237,357
Recognized over time (output method)	67,534		68,379		128,213		137,622
Total	$	391,135	$	358,194	$	733,820	$	704,816

Receivables

Receivables reflected in the financial statements represent the net amount expected to be collected. An allowance for credit losses is established based on expected losses. Expected losses are estimated by reviewing individual accounts, considering aging, financial condition of the debtor, recent payment history, current and forecasted economic conditions and other relevant factors. Upon billing, aging of receivables is monitored until collection. An account is considered current when it is within agreed upon payment terms. An account is written off when it is determined that the amount is no longer collectible.


(In thousands)	August 29, 2026		February 28, 2026
Trade accounts	$	147,505	$	111,679
Construction contracts	61,005		88,445
Total receivables	208,510		200,124
Less: allowance for credit losses	2,183		1,608
Receivables, net	$	206,327	$	198,516

The following table summarizes the activity in the allowance for credit losses for the six months ended August 29, 2026:


(In thousands)	August 29, 2026
Beginning balance	$	1,608
Credits against costs and expenses	152
Deductions from allowance, net of recoveries	(97)
Allowance for credit losses from acquisitions	520

Ending balance	$	2,183

Contract assets and liabilities

Contract assets consist of retainage, costs and earnings in excess of billings and other unbilled amounts typically generated when revenue recognized exceeds the amount billed to the customer. Retainage on construction contracts represents amounts withheld by our customers on long-term projects until the project reaches a level of completion where amounts are released to us from the customer. Contract liabilities consist of billings in excess of costs and earnings and other deferred revenue on contracts.

The time period between when performance obligations are complete and payment is due is not significant. In certain parts of our business that recognize revenue over time, progress billings follow an agreed-upon schedule of values.


(In thousands)	August 29, 2026		February 28, 2026
Contract assets	$	68,806	$	59,512
Contract liabilities	59,343		60,903

Other contract-related disclosures


	Three Months Ended				Six Months Ended
(In thousands)	August 29, 2026		August 30, 2025		August 29, 2026		August 30, 2025
Revenue recognized related to contract liabilities from prior year-end	$	8,933	$	21,499	$	51,537	$	28,329
Revenue recognized related to prior satisfaction of performance obligations	1,386		1,935		627		2,408

Some of our contracts have an expected duration of longer than a year, with performance obligations extending over that time frame. The transaction price associated with performance obligations that were not yet satisfied as of August 29, 2026, will be recognized as revenue in the following estimated time periods:


(In thousands)	August 29, 2026
Within one year	$	444,374
Between one and two years	289,941
Beyond two years	100,948
Total	$	835,263

Due to the nature of the work required under these long-term contracts, the estimation of total revenue and costs of sales is subject to many variables and requires significant judgment. We estimate variable consideration at the most likely amount to which we expect to be entitled. Our final cost of sales estimates are based largely on our assessments of anticipated performance and all information (historical, current and forecasted) that is reasonably available to us. Changes in estimated revenue, cost of sales and the related effect on operating income are recognized using a cumulative catch-up adjustment, which recognizes in the current period the cumulative effect of the changes on current and prior periods based on a long-term contracts percentage of completion. When the current estimates of total revenues and costs at completion for a long-term contract indicate a loss, a provision for the entire loss on the long-term contract is recognized.

The net cumulative catch-up adjustments on our longer-term contracts for changes in estimates had the following effect on the respective periods shown:


(in thousands, except earnings per share data)	Three Months Ended			Six Months Ended
		August 29, 2026			August 30, 2025		August 29, 2026		August 30, 2025


Operating income		$	1,532		$	731	$	863	$	799
Earnings per share:
Basic		0.06			0.03		0.03		0.03
Diluted		0.06			0.03		0.03		0.03

- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org/1943274/2147479806/606-10-50-7

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+ Details

Earnings per Share (Details) - shares shares in Thousands	3 Months Ended		6 Months Ended
Earnings per Share (Details) - shares shares in Thousands	Aug. 29, 2026	Aug. 30, 2025	Aug. 29, 2026	Aug. 30, 2025
Earnings Per Share [Abstract]
Basic earnings per share – weighted common shares outstanding (in shares)	20,722	21,408	20,884	21,373
Weighted average effect of nonvested share grants and assumed exercise of stock options (in shares)	179	182	130	189
Diluted earnings per share – weighted common shares and potential common shares outstanding (in shares)	20,901	21,590	21,014	21,562
Stock awards excluded from the calculation of earnings per share because the exercise price was greater than the average market price of the common shares (in shares)	79	230	118	215

Restructuring - Schedule of Restructuring Costs (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
	Aug. 30, 2025	Aug. 30, 2025
Restructuring Cost and Reserve [Line Items]
Total restructuring charges	$ 3,123	$ 18,472
Termination benefits
Restructuring Cost and Reserve [Line Items]
Total restructuring charges	476	7,229
Contract termination costs
Restructuring Cost and Reserve [Line Items]
Total restructuring charges	1,860	2,734
Other restructuring charges
Restructuring Cost and Reserve [Line Items]
Total restructuring charges	787	8,509
Architectural Framing Systems
Restructuring Cost and Reserve [Line Items]
Total restructuring charges	355	1,825
Architectural Framing Systems \| Termination benefits
Restructuring Cost and Reserve [Line Items]
Total restructuring charges	0	805
Architectural Framing Systems \| Contract termination costs
Restructuring Cost and Reserve [Line Items]
Total restructuring charges	201	802
Architectural Framing Systems \| Other restructuring charges
Restructuring Cost and Reserve [Line Items]
Total restructuring charges	154	218
Architectural Services
Restructuring Cost and Reserve [Line Items]
Total restructuring charges	2,758	14,006
Architectural Services \| Termination benefits
Restructuring Cost and Reserve [Line Items]
Total restructuring charges	476	6,424
Architectural Services \| Contract termination costs
Restructuring Cost and Reserve [Line Items]
Total restructuring charges	1,659	1,932
Architectural Services \| Other restructuring charges
Restructuring Cost and Reserve [Line Items]
Total restructuring charges	623	5,650
Corporate and Other
Restructuring Cost and Reserve [Line Items]
Total restructuring charges	10	2,641
Corporate and Other \| Termination benefits
Restructuring Cost and Reserve [Line Items]
Total restructuring charges	0	0
Corporate and Other \| Contract termination costs
Restructuring Cost and Reserve [Line Items]
Total restructuring charges	0	0
Corporate and Other \| Other restructuring charges
Restructuring Cost and Reserve [Line Items]
Total restructuring charges	$ 10	$ 2,641

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

Revenue, Receivables and Contract Assets and Liabilities - Schedule of Allowance for Credit Losses (Details) $ in Thousands	6 Months Ended
	Aug. 29, 2026 USD ($)
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Beginning balance	$ 1,608
Credits against costs and expenses	152
Deductions from allowance, net of recoveries	(97)
Allowance for credit losses from acquisitions	520
Ending balance	$ 2,183

Financial Assets and Liabilities -Schedule of Fair Value Measurements (Details) - USD ($) $ in Thousands	Aug. 29, 2026	Feb. 28, 2026
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Money market funds	$ 24,546	$ 31,662
Municipal bonds	19,097	14,918
Aluminum hedging contract
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative asset	692	401
Interest rate swap contracts
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative asset	603
Derivative liabilities	124	701
Quoted Prices in Active Markets (Level 1)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Money market funds	24,546	31,662
Municipal bonds	0	0
Quoted Prices in Active Markets (Level 1) \| Aluminum hedging contract
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative asset	0	0
Quoted Prices in Active Markets (Level 1) \| Interest rate swap contracts
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative asset	0
Derivative liabilities	0	0
Other Observable Inputs (Level 2)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Money market funds	0	0
Municipal bonds	19,097	14,918
Other Observable Inputs (Level 2) \| Aluminum hedging contract
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative asset	692	401
Other Observable Inputs (Level 2) \| Interest rate swap contracts
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative asset	603
Derivative liabilities	$ 124	$ 701

- Definition

Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).

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+ Details

- Definition

Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and not elected to be offset.

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+ Details

- Definition

Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset.

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+ Details

Earnings per Share (Tables)

6 Months Ended

Aug. 29, 2026

Earnings Per Share [Abstract]

Schedule of Basic and Diluted Earnings Per Share

The following table presents a reconciliation of the share amounts used in the computation of basic and diluted earnings per share:


	Three Months Ended		Six Months Ended
(In thousands)	August 29, 2026	August 30, 2025	August 29, 2026	August 30, 2025


Basic earnings per share – weighted common shares outstanding	20,722	21,408	20,884	21,373
Weighted average effect of nonvested share grants and assumed exercise of stock options	179	182	130	189
Diluted earnings per share – weighted common shares and potential common shares outstanding	20,901	21,590	21,014	21,562
Stock awards excluded from the calculation of earnings per share because the exercise price was greater than the average market price of the common shares	79	230	118	215

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) (Parenthetical) - $ / shares	3 Months Ended			6 Months Ended
	Aug. 29, 2026	May 30, 2026	May 31, 2025	Aug. 30, 2025
Statement of Stockholders' Equity [Abstract]
Common dividends (in dollars per share)	$ 0.27	$ 0.27	$ 0.26	$ 0.26

Supplemental Balance Sheet Information

6 Months Ended

Aug. 29, 2026

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Supplemental Balance Sheet Information

Inventories


Inventories	August 29, 2026		February 28, 2026
Raw materials	$	53,740	$	43,441
Work-in-process	23,658		18,089
Finished goods	39,362		36,529
Total inventories, net	$	116,760	$	98,059

Debt

6 Months Ended

Aug. 29, 2026

Debt Disclosure [Abstract]

Debt

We are party to a Credit Agreement (the Credit Agreement) with Bank of America, N.A., as administrative agent, and other lenders. The Credit Agreement provides for an unsecured senior credit facility in an aggregate principal amount of up to $700.0 million, in which commitments were made through a $450.0 million, five-year floating rate revolving credit facility and a committed $250.0 million delayed draw term loan facility. Borrowings under the revolving credit facility can be in Canadian dollars (CAD) limited to $25.0 million USD. The senior credit facility has a term of five years with a maturity date of July 19, 2029.

The Credit Agreement contains two maintenance financial covenants that require our Consolidated Leverage Ratio (as defined in the Credit Agreement) to be less than 3.50 and our Consolidated Interest Coverage Ratio (as defined in the Credit Agreement) to exceed 3.00. At August 29, 2026, we were in compliance with all covenants as defined under the terms of the Credit Agreement.

Borrowings under the Credit Agreement bear floating interest at either the Base Rate or Term Secured Overnight Financing Rate (SOFR), or, for CAD borrowings, Canadian Overnight Repo Rate Average (CORRA), plus a margin based on the Consolidated Leverage Ratio (as defined in the Credit Agreement). For Base Rate borrowings, the margin ranges from 0.25% to 0.75%. For Term SOFR and CORRA borrowings, the margin ranges from 1.25% to 1.75%, with an incremental Term SOFR and CORRA adjustment of 0.10% and 0.29547%, respectively.

Outstanding borrowings under the term loan facility and current floating rate revolving facility were $206.5 million and $129.0 million, respectively, as of August 29, 2026. At August 29, 2026, we had a total of $2.6 million of ongoing letters of credit related to the senior credit facility, construction contracts and insurance collateral that expire in fiscal 2027 and reduce borrowing capacity under the floating rate revolving credit facility to an amount of $318.4 million.

Interest payments under the credit facilities were $6.7 million and $9.0 million for the six months ended August 29, 2026 and August 30, 2025, respectively. The weighted average interest rates on borrowings outstanding, inclusive of the impact of our interest rate swaps as of August 29, 2026, and February 28, 2026, were 4.45% and 4.44%, respectively.


	Three Months Ended				Six Months Ended
(In thousands)	August 29, 2026		August 30, 2025		August 29, 2026		August 30, 2025
Interest on debt	$	3,988	$	4,612	$	7,038	$	9,094
Interest rate swap expense (income)	113		(132)		198		(313)
Other interest expense	102		187		294		302
Interest income	(649)		(591)		(1,142)		(1,163)
Interest expense, net	$	3,554	$	4,076	$	6,388	$	7,920

The fair value of our senior credit facility approximated carrying value at August 29, 2026, and would be classified as Level 2 within the fair value hierarchy described in Note 4, due to the variable interest rates on these instruments.

- Definition

The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

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+ Details

Revenue, Receivables and Contract Assets and Liabilities - Schedule of Contract Assets and Liabilities (Details) - USD ($) $ in Thousands	Aug. 29, 2026	Feb. 28, 2026
Revenue Recognition and Deferred Revenue [Abstract]
Contract assets	$ 68,806	$ 59,512
Contract liabilities	$ 59,343	$ 60,903

Acquisitions - Additional Information (Details) - USD ($) $ in Thousands		3 Months Ended	6 Months Ended
	Jul. 01, 2026	Aug. 29, 2026	Aug. 29, 2026	Aug. 30, 2025	Feb. 28, 2026
Business Combination [Line Items]
Cash consideration			$ 99,574	$ 0
Goodwill		$ 255,499	255,499		$ 236,744
Keller Companies Inc
Business Combination [Line Items]
Consideration transferred	$ 104,700
Estimated contingent consideration earn-out	7,500
Cash consideration	112,200
Net working capital adjustment	800
Cash acquired	5,100
Maximum amount of future payments	10,000
Goodwill	18,936
Fair values of acquired intangible assets	49,800
Net sales		16,400	16,400
Net earnings		900	900
Keller Companies Inc \| Customer Relationships
Business Combination [Line Items]
Fair values of acquired intangible assets	$ 34,300
Expected life (in years)	15 years
Keller Companies Inc \| Trade Names
Business Combination [Line Items]
Fair values of acquired intangible assets	$ 13,100
Expected life (in years)	15 years
Keller Companies Inc \| Contract Backlog
Business Combination [Line Items]
Fair values of acquired intangible assets	$ 2,400
Expected life (in years)	6 months
Keller Companies Inc \| Location, Statement of Financial Position, Balance [Axis]: us-gaap:OtherLiabilitiesNoncurrent
Business Combination [Line Items]
Fair value of this contingent consideration		7,500	7,500
Keller Companies Inc \| Income Statement Location [Axis]: us-gaap:SellingGeneralAndAdministrativeExpense
Business Combination [Line Items]
Integration costs		$ 1,600	$ 2,400

Restructuring - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
	Aug. 30, 2025	Aug. 30, 2025
Restructuring Cost and Reserve [Line Items]
Total restructuring charges	$ 3,123	$ 18,472
Architectural Services
Restructuring Cost and Reserve [Line Items]
Total restructuring charges	2,758	14,006
Corporate and Other
Restructuring Cost and Reserve [Line Items]
Total restructuring charges	10	2,641
Project Fortify
Restructuring Cost and Reserve [Line Items]
Total restructuring charges	3,100	18,500
Project Fortify \| Income Statement Location [Axis]: us-gaap:CostOfGoodsAndServicesSold
Restructuring Cost and Reserve [Line Items]
Total restructuring charges	3,000	9,900
Project Fortify \| Income Statement Location [Axis]: us-gaap:SellingGeneralAndAdministrativeExpense
Restructuring Cost and Reserve [Line Items]
Total restructuring charges	$ 100	8,600
Project Fortify \| Income Statement Location [Axis]: us-gaap:SellingGeneralAndAdministrativeExpense \| Architectural Services
Restructuring Cost and Reserve [Line Items]
Total restructuring charges		5,000
Project Fortify \| Income Statement Location [Axis]: us-gaap:SellingGeneralAndAdministrativeExpense \| Corporate and Other
Restructuring Cost and Reserve [Line Items]
Total restructuring charges		$ 2,600

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

Income Taxes	6 Months Ended
Income Taxes	Aug. 29, 2026
Income Tax Disclosure [Abstract]
Income Taxes	Income Taxes The Company files income tax returns in the U.S. (federal and certain states), Canada, Brazil and other international jurisdictions and is generally subject to limited audit activity. The Internal Revenue Service is in the process of conducting a U.S. federal examination for fiscal year 2023. For the three months ended August 29, 2026, income tax expense as a percentage of earnings before income taxes was 26.4%, compared to 15.4% for the same period last year. The increase in the effective tax rate was primarily attributable to non-recurring favorable discrete tax items recognized in the prior year. For the six months ended August 29, 2026, income tax expense as a percentage of earnings before income tax was 26.8% compared to 30.9% for the same period last year due to lower earnings before income tax in the prior year.

- Definition

The entire disclosure for income tax.

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+ Details

Restructuring (Tables)

6 Months Ended

Aug. 29, 2026

Restructuring and Related Activities [Abstract]

Schedule of Restructuring

The table below reflects the pretax impact of Project Fortify Phase 2 for the quarter ended August 30, 2025.


(In thousands)	Architectural Metals		Architectural Services		Corporate and Other		Total






August 30, 2025
Termination benefits	$	—	$	476	$	—	$	476
Contract termination costs	201		1,659		—		1,860
Other restructuring charges	154		623		10		787
Total restructuring charges	$	355	$	2,758	$	10	$	3,123

The table below reflects the pretax impact of Project Fortify Phase 2 for the six months ended August 30, 2025.


(In thousands)	Architectural Metals		Architectural Services		Corporate and Other		Total

August 30, 2025
Termination benefits	$	805	$	6,424	$	—	$	7,229
Contract termination costs	802		1,932		—		2,734
Other restructuring charges	218		5,650		2,641		8,509
Total restructuring charges	$	1,825	$	14,006	$	2,641	$	18,472

Schedule of Restructuring Reserve

The following table summarizes our restructuring related accrual balances included within accrued payroll and related benefits and other current liabilities in the Consolidated Balance Sheets. All remaining accrual balances are expected to be paid within fiscal 2027.


(In thousands)	Architectural Metals		Architectural Services		Corporate and Other		Total






Balance at February 28, 2026	$	3,581	$	2,311	$	1,082	$	6,974

Payments	(1,576)		(297)		(956)		(2,829)
Other adjustments	(182)		(67)		—		(249)
Balance at August 29, 2026	$	1,823	$	1,947	$	126	$	3,896

Commitments and Contingent Liabilities - Schedule of Guarantees and warranties (Details) $ in Thousands	6 Months Ended
	Aug. 29, 2026 USD ($)
Guarantees and warranties
Beginning balance	$ 12,903
Additional provision	3,790
Acquired reserves from acquisitions	1,479
Claims paid	(2,449)
Ending balance	$ 15,723

Earnings per Share

6 Months Ended

Aug. 29, 2026

Earnings Per Share [Abstract]

Earnings per Share

Basic earnings per share is computed by dividing net earnings by the weighted average number of common shares outstanding. Diluted earnings per share is computed by dividing net earnings by the weighted average number of common shares outstanding, including the dilutive effects of stock options, SARs and nonvested shares.

The following table presents a reconciliation of the share amounts used in the computation of basic and diluted earnings per share:


	Three Months Ended		Six Months Ended
(In thousands)	August 29, 2026	August 30, 2025	August 29, 2026	August 30, 2025


Basic earnings per share – weighted common shares outstanding	20,722	21,408	20,884	21,373
Weighted average effect of nonvested share grants and assumed exercise of stock options	179	182	130	189
Diluted earnings per share – weighted common shares and potential common shares outstanding	20,901	21,590	21,014	21,562
Stock awards excluded from the calculation of earnings per share because the exercise price was greater than the average market price of the common shares	79	230	118	215

Financial Assets and Liabilities - Schedule of Amortized Cost and Estimated Fair Values of Investments by Contractual Maturity (Details) - USD ($) $ in Thousands	Aug. 29, 2026	Feb. 28, 2026
Amortized Cost
Due within one year	$ 5,964
Due after one year through five years	9,186
Due after five years through 10 years	4,270
Total	19,420
Estimated Fair Value
Due within one year	5,925
Due after one year through five years	9,044
Due after five years through 10 years	4,128
Total	$ 19,097	$ 14,918

Acquisitions

6 Months Ended

Aug. 29, 2026

Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]

Acquisitions

Acquisition

On July 1, 2026, we completed the acquisition of Kalwall for $104.7 million in cash and an estimated $7.5 million of contingent consideration in the form of an earn-out. Kalwall is a U.S.-based, vertically integrated manufacturer of high-performance translucent day lighting solutions. The Kalwall business activity is included in our Glass Segment.

The total purchase consideration was $112.2 million of cash and contingent consideration, net of a preliminary net working capital adjustment of $0.8 million and cash acquired of $5.1 million. The acquisition was funded with borrowings under our existing credit facility. During the three-month and six-month period ended August 29, 2026, we incurred acquisition costs of $1.6 million and $2.4 million, respectively, which are included in selling, general and administrative expenses in our Consolidated Results of Operations.

The purchase of Kawall includes contingent consideration of up to $10 million, which may be earned this fiscal year upon achieving certain financial targets. As of August 29, 2026, fair value of this contingent consideration is estimated to be $7.5 million, which is included in other current liabilities in our Consolidated Balance Sheet.

We accounted for the acquisition as a purchase of a business and recorded the excess of the purchase price over the estimated fair value of the assets acquired and liabilities assumed as goodwill of $18.9 million. The goodwill recognized is attributable primarily to expected synergies and by providing a more comprehensive glass and substrate offering for the building envelope market by integrating Kalwall into our Glass Segment. The transaction was structured as a stock acquisition; therefore, the associated goodwill is not deductible for tax purposes. We have provisionally determined the fair values of the acquired intangible assets and the economic lives of the assets acquired. We assigned $34.3 million to customer relationships to be amortized over a 15-year expected life, based on Kalwall's historical customer attrition rates. We assigned $13.1 million to trade names to be amortized over a 15-year expected life. We assigned $2.4 million to contract backlog to be amortized over a 6-month expected life.

The following table presents the preliminary estimated fair values of assets acquired and liabilities assumed at the acquisition date:


(In thousands)
Assets:
Cash and cash equivalents	$	5,105
Receivables, net	12,460
Inventories, net	8,735
Other current assets	2,042
Property, plant, and equipment	27,282

Intangible assets	49,800
Goodwill	18,936

Total Assets	124,360
Liabilities:
Accounts payable	2,314
Accrued compensation and benefits	2,893

Other current liabilities	13,558

Other non-current liabilities	918
Total Liabilities	19,683
Net assets recorded	$	104,677

The impact of the acquisition of Kalwall on our consolidated results of operations for the three-month and six-month period ended on August 29, 2026 was $16.4 million of net sales and $0.9 million of net earnings. The net sales and net earnings represent approximately eight weeks of operating results, and include transaction and integration-related costs, interest and the net tax effect.

- Definition

The entire disclosure for business combination.

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+ Details

CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($) $ in Thousands	6 Months Ended
	Aug. 29, 2026	Aug. 30, 2025
Operating Activities
Net earnings	$ 33,917	$ 20,962
Adjustments to reconcile net earnings to net cash provided by (used in) operating activities:
Depreciation and amortization	26,569	24,943
Share-based compensation	4,927	2,773
Deferred income taxes	3,494	17,214
Impairment of long-lived assets	0	7,418
Settlement of New Markets Tax Credit transaction	0	(4,597)
Non-cash lease expense	6,064	5,474
Other, net	4,137	4,129
Changes in operating assets and liabilities:
Receivables	4,666	(9,204)
Inventories	(9,931)	(9,735)
Contract assets	(9,379)	10,518
Accounts payable	(15,576)	(2,575)
Accrued compensation and benefits	2,971	(9,681)
Contract liabilities	(1,621)	15,734
Operating lease liability	(6,952)	(4,608)
Accrued income taxes	2,426	(11,008)
Other current assets and liabilities	(2,453)	(20,477)
Net cash provided by operating activities	43,259	37,280
Investing Activities
Capital expenditures	(17,796)	(11,827)
Purchases of marketable securities	(7,418)	(200)
Acquisition of business, net of cash acquired	(99,574)	0
Other, net	2,957	1,144
Net cash used in investing activities	(121,831)	(10,883)
Financing Activities
Proceeds from revolving credit facilities	161,000	76,000
Repayment on revolving credit facilities	(54,867)	(91,000)
Repayment of term loans	(2,867)	0
Repurchase of common stock	(16,099)	0
Dividends paid	(11,175)	(11,043)
Other, net	(1,117)	(3,087)
Net cash provided by (used in) financing activities	74,875	(29,130)
Effect of exchange rates on cash	702	811
Decrease in cash and cash equivalents	(2,994)	(1,922)
Cash and cash equivalents at beginning of period	39,523	41,448
Cash and cash equivalents at end of period	36,529	39,526
Non-cash Activity
Capital expenditures in accounts payable	$ 1,348	$ 2,202

CONSOLIDATED RESULTS OF OPERATIONS (Unaudited) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 29, 2026	Aug. 30, 2025	Aug. 29, 2026	Aug. 30, 2025
Income Statement [Abstract]
Net sales	$ 391,135	$ 358,194	$ 733,820	$ 704,816
Cost of sales	294,970	275,587	562,624	547,084
Gross profit	96,165	82,607	171,196	157,732
Selling, general and administrative expenses	62,679	55,719	118,870	123,913
Operating income	33,486	26,888	52,326	33,819
Interest expense, net	3,554	4,075	6,388	7,921
Other income, net	485	5,140	412	4,458
Earnings before income taxes	30,417	27,953	46,350	30,356
Income tax expense	8,037	4,304	12,433	9,394
Net earnings	$ 22,380	$ 23,649	$ 33,917	$ 20,962
Basic earnings per share (in usd per share)	$ 1.08	$ 1.10	$ 1.62	$ 0.98
Diluted earnings per share (in usd per share)	$ 1.07	$ 1.10	$ 1.61	$ 0.97
Weighted average basic shares outstanding (in shares)	20,722	21,408	20,884	21,373
Weighted average diluted shares outstanding (in shares)	20,901	21,590	21,014	21,562

Debt - Additional Information (Details)		6 Months Ended
Debt - Additional Information (Details)	Jul. 19, 2024 USD ($)	Aug. 29, 2026 USD ($)	Aug. 30, 2025 USD ($)	Feb. 28, 2026
Line of Credit Facility [Line Items]
Letters of credit outstanding, amount		$ 2,600,000
Interest payments		$ 6,700,000	$ 9,000,000.0
Interest rate swap contracts
Line of Credit Facility [Line Items]
Weighted average interest rates		4.45%		4.44%
Line of Credit \| Minimum \| Base Rate
Line of Credit Facility [Line Items]
Basis spread		0.25%
Line of Credit \| Minimum \| Term SOFR and CORRA
Line of Credit Facility [Line Items]
Basis spread		1.25%
Line of Credit \| Minimum \| Incremental Term SOFR and CORRA Adjustment
Line of Credit Facility [Line Items]
Basis spread		0.10%
Line of Credit \| Maximum \| Base Rate
Line of Credit Facility [Line Items]
Basis spread		0.75%
Line of Credit \| Maximum \| Term SOFR and CORRA
Line of Credit Facility [Line Items]
Basis spread		1.75%
Line of Credit \| Maximum \| Incremental Term SOFR and CORRA Adjustment
Line of Credit Facility [Line Items]
Basis spread		0.29547%
Line of Credit \| Revolving credit facility
Line of Credit Facility [Line Items]
Maximum debt-to-EBITDA ratio		3.50
Minimum ratio of EBITDA-to-interest expense		3.00
Outstanding borrowings		$ 129,000,000.0
Amount of available commitment		318,400,000
Unsecured Senior Credit Facility \| Line of Credit
Line of Credit Facility [Line Items]
Maximum borrowing capacity	$ 700,000,000.0
Debt instrument term	5 years
Unsecured Senior Credit Facility \| Line of Credit \| Revolving credit facility
Line of Credit Facility [Line Items]
Maximum borrowing capacity	$ 450,000,000.0
Debt instrument term	5 years
Unsecured Senior Credit Facility \| Line of Credit \| Term Loan Facility
Line of Credit Facility [Line Items]
Maximum borrowing capacity	$ 250,000,000.0
Outstanding borrowings		$ 206,500,000
Unsecured Senior Credit Facility \| Line of Credit \| Revolving Credit Facility - CAD
Line of Credit Facility [Line Items]
Maximum borrowing capacity	$ 25,000,000.0

Supplemental Balance Sheet Information (Details) - USD ($) $ in Thousands	Aug. 29, 2026	Feb. 28, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Raw materials	$ 53,740	$ 43,441
Work-in-process	23,658	18,089
Finished goods	39,362	36,529
Total inventories, net	$ 116,760	$ 98,059

Summary of Significant Accounting Policies (Policies)	6 Months Ended
Summary of Significant Accounting Policies (Policies)	Aug. 29, 2026
Accounting Policies [Abstract]
Basis of presentation	Basis of presentation The consolidated financial statements of Apogee Enterprises, Inc. (Apogee, we, us, our or the Company) have been prepared in accordance with accounting principles generally accepted in the United States (U.S. GAAP). The information included in this Form 10-Q should be read in conjunction with the Company’s Form 10-K for the year ended February 28, 2026. We use the same accounting policies in preparing quarterly and annual financial statements. All adjustments necessary for a fair presentation of quarterly and year to date operating results are reflected herein. The results of operations for the three and six month period ended August 29, 2026, are not necessarily indicative of the results to be expected for the full year.
Accounting standards not yet adopted	Accounting standards not yet adopted In November 2024, the FASB issued ASU 2024-03, Disaggregation of Income Statement Expenses. This guidance requires entities to disclose more detailed information about the types of expenses, including purchases of inventory, employee compensation, depreciation, amortization, and depletion in commonly presented expense captions such as cost of sales and selling, general and administrative (SG&A) expenses. Such guidance is effective for annual reporting periods beginning after December 15, 2026, and interim reporting periods beginning after December 15, 2027, although early adoption is permitted. This guidance should be applied either prospectively to financial statements issued for reporting periods after the effective date of this ASU or retrospectively to any or all prior periods presented in the financial statements. While the adoption of this ASU will not have an impact on our financial position and/or results of operations, we are currently evaluating the impact this ASU may have on our consolidated financial statement disclosures, including the processes and controls around the collection of this information.
Money market funds, Municipal bonds, Derivative instruments and Nonrecurring fair value measurements	Money market funds Fair value of money market funds was determined based on quoted prices for identical assets in active markets. These assets are included within cash and cash equivalents on our Consolidated Balance Sheets. Municipal bonds Municipal bonds were measured at fair value based on market prices from recent trades of similar securities and are classified within our Consolidated Balance Sheets as other current or other non-current assets based on maturity date. Derivative instruments Interest rate swaps are measured at fair value using other observable market inputs, based off benchmark interest rates. Forward purchase aluminum contracts are measured at fair value using other observable market inputs. Derivative positions are primarily valued using standard calculations and models that use as their basis readily observable market parameters. Industry standard data providers are our primary source for forward and spot rate information for interest and currency rates and aluminum prices. Nonrecurring fair value measurements We measure certain long‑lived assets — including goodwill, intangible assets, property and equipment, and right‑of‑use lease assets — at fair value on a nonrecurring basis when indicators of impairment are present. These assets, initially recorded at fair value upon acquisition or purchase, are evaluated periodically, and if impairment indicators exist, we compare their carrying values to their estimated fair values and recognize an impairment charge for any excess carrying value.

CONSOLIDATED STATEMENTS OF COMPREHENSIVE EARNINGS (Unaudited) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 29, 2026	Aug. 30, 2025	Aug. 29, 2026	Aug. 30, 2025
Statement of Comprehensive Income [Abstract]
Net earnings	$ 22,380	$ 23,649	$ 33,917	$ 20,962
Other comprehensive earnings:
Unrealized (loss) gain on marketable securities, net of $(24), (2), (53) and $8 of tax (benefit) expense, respectively	(91)	(7)	(199)	28
Unrealized (loss) gain on derivative instruments, net of $(483), (144), 357 and $(176) of tax (benefit) expense, respectively	(1,441)	(388)	1,021	(482)
Foreign currency translation adjustments	(36)	479	264	3,146
Other comprehensive (loss) earnings	(1,568)	84	1,086	2,692
Total comprehensive earnings	$ 20,812	$ 23,733	$ 35,003	$ 23,654

- Definition

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

+ References + Details

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

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+ Details

Financial Assets and Liabilities (Tables)

6 Months Ended

Aug. 29, 2026

Marketable Securities [Abstract]

Schedule of Available-for-Sale Marketable Securities

Through our wholly-owned insurance subsidiary, Prism Assurance, Ltd. (Prism), we hold the following available-for-sale marketable securities, made up of fixed-maturity investments:


(In thousands)	Amortized Cost		Gross Unrealized Gains		Gross Unrealized Losses		Estimated Fair Value
August 29, 2026	$	19,420	$	3	$	326	$	19,097
February 28, 2026	14,989		23		94		14,918

Schedule of Amortized Cost and Estimated Fair Values of Investments by Contractual Maturity


(In thousands)	Amortized Cost		Estimated Fair Value
Due within one year	$	5,964	$	5,925
Due after one year through five years	9,186		9,044
Due after five years through 10 years	4,270		4,128


Total	$	19,420	$	19,097

Schedule of Fair Value Measurements

Financial assets and liabilities measured at fair value on a recurring basis were:


(In thousands)	Quoted Prices in Active Markets (Level 1)		Other Observable Inputs (Level 2)		Total Fair Value
August 29, 2026
Assets:
Money market funds	$	24,546	$	—	$	24,546

Municipal bonds	—		19,097		19,097

Aluminum hedging contract	—		692		692
Interest rate swap contracts	—		603		603

Liabilities:

Interest rate swap contracts	—		124		124


February 28, 2026
Assets:
Money market funds	$	31,662	$	—	$	31,662

Municipal bonds	—		14,918		14,918


Aluminum hedging contract	—		401		401
Liabilities:

Interest rate swap contracts	—		701		701

Business Segment Data (Tables)

6 Months Ended

Aug. 29, 2026

Segment Reporting [Abstract]

Schedule of Segment Reporting Information


	Three Months Ended August 29, 2026
(In thousands)	Architectural Metals		Architectural Services		Architectural Glass		Performance Surfaces
Net sales to external customers	$	143,520	$	108,464	$	83,894	$	55,257
Intersegment net sales	—		—		3,529		—
Total segment net sales	143,520		108,464		87,423		55,257
Adjusted cost of sales (1)	(101,895)		(91,956)		(66,080)		(37,421)
Adjusted SG&A (2)	(23,020)		(11,060)		(12,558)		(9,355)
Depreciation and amortization	3,511		801		4,207		3,929
Adjusted EBITDA	$	22,116	$	6,249	$	12,992	$	12,410


	Three Months Ended August 30, 2025
(In thousands)	Architectural Metals		Architectural Services		Architectural Glass		Performance Surfaces
Net sales to external customers	$	140,922	$	100,490	$	68,392	$	48,390
Intersegment net sales	13		—		3,789		—
Total segment net sales	140,935		100,490		72,181		48,390
Adjusted cost of sales (1)	(100,178)		(85,968)		(53,213)		(31,941)
Adjusted SG&A (2)	(23,681)		(10,417)		(10,644)		(9,017)
Depreciation and amortization	3,752		911		3,323		3,789
Adjusted EBITDA	$	20,828	$	5,016	$	11,647	$	11,221


	Six Months Ended August 29, 2026
(In thousands)	Architectural Metals		Architectural Services		Architectural Glass		Performance Surfaces
Net sales to external customers	$	265,954	$	223,700	$	144,585	$	99,581
Intersegment net sales	9		—		10,552		—
Total segment net sales	265,963		223,700		155,137		99,581
Adjusted cost of sales (1)	(191,948)		(190,866)		(120,959)		(69,334)
Adjusted SG&A (2)	(45,264)		(22,048)		(22,998)		(19,139)
Depreciation and amortization	7,065		1,599		7,705		7,879
Adjusted EBITDA	$	35,816	$	12,385	$	18,885	$	18,987


	Six Months Ended August 30, 2025
(In thousands)	Architectural Metals		Architectural Services		Architectural Glass		Performance Surfaces
Net sales to external customers	$	269,519	$	206,995	$	137,662	$	90,640
Intersegment net sales	40		—		7,792		—
Total segment net sales	269,559		206,995		145,454		90,640
Adjusted cost of sales (1)	(197,782)		(176,630)		(104,973)		(60,157)
Adjusted SG&A (2)	(49,148)		(21,264)		(22,010)		(18,642)
Depreciation and amortization	7,566		1,983		6,593		7,338
Adjusted EBITDA	$	30,195	$	11,084	$	25,064	$	19,179


(1)			There were no adjustments to cost of sales related to acquisition expense for the three and six months ended August 29, 2026, and adjusted cost of sales excludes $3.3 million and $10.3 million related to acquisition and restructuring expense for the three and six months ended August 30, 2025.
(2)			Adjusted SG&A expense excludes $1.0 million related to acquisition expense for the three and six months ended August 29, 2026, and excludes $1.0 million and $7.0 million related to acquisition and restructuring expense for the three and six months ended August 30, 2025. Adjusted SG&A includes adjusted Other income and (expense).

The following table presents the reconciliation of adjusted EBITDA to net earnings, the nearest measurement under U.S. GAAP:



	Three Months Ended				Six Months Ended
(In thousands)	August 29, 2026		August 30, 2025		August 29, 2026		August 30, 2025
Segment adjusted EBITDA	$	53,767	$	48,712	$	86,073	$	85,522
Corporate and Other expenses (1)	(5,567)		(4,474)		(6,528)		(9,603)
Segment acquisition-related costs (2)	(1,038)		(1,187)		(1,038)		(1,464)
Segment restructuring costs (3)	—		(3,113)		—		(15,832)

Depreciation and amortization	(13,191)		(12,507)		(25,769)		(24,943)
Other income (4)	—		4,597		—		4,597
Interest expense, net	(3,554)		(4,075)		(6,388)		(7,921)
Income tax expense	(8,037)		(4,304)		(12,433)		(9,394)
Net earnings	$	22,380	$	23,649	$	33,917	$	20,962


(1)			Includes $1.3 million and $2.1 million in acquisition related costs incurred at Corporate for the Keller Companies, Inc. (Kalwall) in the three and six months ended August 29, 2026. Includes $0.1 million and $0.2 million of acquisition related costs and $0.0 million and $2.6 million of restructuring costs in the three and six months ended August 30, 2025.
(2)			Acquisition-related costs incurred to integrate Kalwall during the three and six months ended August 29, 2026, and UW Solutions during the three and six months ended August 30, 2025.
(3)			Restructuring charges related to Project Fortify.
(4)			New Markets Tax Credit (NMTC) gain recognized in the three and six months ended August 30, 2025.

- Definition

Tabular disclosure of segment reporting. Includes, but is not limited to, reconciliation of reportable segment amount to corresponding consolidated total.

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+ Details

Financial Assets and Liabilities - Schedule of Available-for-Sale Marketable Securities (Details) - USD ($) $ in Thousands	Aug. 29, 2026	Feb. 28, 2026
Debt Securities, Available-for-sale [Line Items]
Total	$ 19,420
Estimated Fair Value	19,097	$ 14,918
Municipal and Corporate Bonds
Debt Securities, Available-for-sale [Line Items]
Total	19,420	14,989
Gross Unrealized Gains	3	23
Gross Unrealized Losses	326	94
Estimated Fair Value	$ 19,097	$ 14,918

- Definition

Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).

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- Definition

Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).

+ References

+ Details

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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+ Details

CONSOLIDATED STATEMENTS OF COMPREHENSIVE EARNINGS (Unaudited) (Parenthetical) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 29, 2026	Aug. 30, 2025	Aug. 29, 2026	Aug. 30, 2025
Statement of Comprehensive Income [Abstract]
Unrealized (loss) on marketable securities, tax (benefit)	$ (24)	$ (2)	$ (53)	$ 8
Unrealized (loss) on derivative instruments, tax (benefit)	$ (483)	$ (144)	$ 357	$ (176)

Restructuring

6 Months Ended

Aug. 29, 2026

Restructuring and Related Activities [Abstract]

Restructuring

Project Fortify, announced in the fourth quarter of fiscal 2024, was a restructuring program designed to streamline operations, improve cost efficiency, and enhance the Company’s operating model, primarily within the Architectural Metals Segment. The program was completed in the fourth quarter of fiscal 2025. A second phase of Project Fortify (Phase 2) was announced during the first quarter of fiscal 2026, and focused on driving additional cost efficiencies and further optimizing the Company’s operating footprint and resource alignment.

During the second quarter of fiscal 2026, we incurred $3.1 million of pre-tax costs associated with Phase 2, of which $3.0 million was included in cost of sales and $0.1 million was included within SG&A. During the first six months of fiscal 2026, we incurred $18.5 million of pre-tax costs associated with Phase 2, of which, $9.9 million was included in cost of sales and $8.6 million was included within SG&A. During the first six months of fiscal 2026, SG&A charges include a $5.0 million non-cash intangible asset impairment charge in the Architectural Services Segment and a $2.6 million non-cash asset write-off and other charges in Corporate and Other. The actions associated with Phase 2 were substantially completed in the fourth quarter of fiscal 2026, and therefore no further activity occurred during the first six months of fiscal 2027.

The table below reflects the pretax impact of Project Fortify Phase 2 for the quarter ended August 30, 2025.


(In thousands)	Architectural Metals		Architectural Services		Corporate and Other		Total






August 30, 2025
Termination benefits	$	—	$	476	$	—	$	476
Contract termination costs	201		1,659		—		1,860
Other restructuring charges	154		623		10		787
Total restructuring charges	$	355	$	2,758	$	10	$	3,123

The table below reflects the pretax impact of Project Fortify Phase 2 for the six months ended August 30, 2025.


(In thousands)	Architectural Metals		Architectural Services		Corporate and Other		Total

August 30, 2025
Termination benefits	$	805	$	6,424	$	—	$	7,229
Contract termination costs	802		1,932		—		2,734
Other restructuring charges	218		5,650		2,641		8,509
Total restructuring charges	$	1,825	$	14,006	$	2,641	$	18,472


(In thousands)	Architectural Metals		Architectural Services		Corporate and Other		Total






Balance at February 28, 2026	$	3,581	$	2,311	$	1,082	$	6,974

Payments	(1,576)		(297)		(956)		(2,829)
Other adjustments	(182)		(67)		—		(249)
Balance at August 29, 2026	$	1,823	$	1,947	$	126	$	3,896

Restructuring - Schedule of Reserve (Details) - USD ($) $ in Thousands	6 Months Ended
	Aug. 29, 2026	Feb. 28, 2026
Restructuring Reserve [Roll Forward]
Beginning balance	$ 3,896	$ 6,974
Payments	(2,829)
Other adjustments	(249)
Ending Balance	3,896	6,974
Architectural Framing Systems
Restructuring Reserve [Roll Forward]
Beginning balance	1,823	3,581
Payments	(1,576)
Other adjustments	(182)
Ending Balance	1,823	3,581
Architectural Services
Restructuring Reserve [Roll Forward]
Beginning balance	1,947	2,311
Payments	(297)
Other adjustments	(67)
Ending Balance	1,947	2,311
Corporate and Other
Restructuring Reserve [Roll Forward]
Beginning balance	126	1,082
Payments	(956)
Other adjustments	0
Ending Balance	$ 126	$ 1,082

Revenue, Receivables and Contract Assets and Liabilities - Schedule of Other contract-related disclosures (Details) $ in Thousands	Aug. 29, 2026 USD ($)
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue to be recognized	$ 835,263
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-08-30
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Expected timing of satisfaction	1 year
Revenue to be recognized	$ 444,374
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2027-08-30
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Expected timing of satisfaction	2 years
Revenue to be recognized	$ 289,941
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2029-08-30
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Expected timing of satisfaction
Revenue to be recognized	$ 100,948

Income Taxes (Details)	3 Months Ended		6 Months Ended
Income Taxes (Details)	Aug. 29, 2026	Aug. 30, 2025	Aug. 29, 2026	Aug. 30, 2025
Income Tax Disclosure [Abstract]
Income tax expense as a percentage of earnings before income taxes	26.40%	15.40%	26.80%	30.90%

CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares	Aug. 29, 2026	Feb. 28, 2026
Statement of Financial Position [Abstract]
Common stock, par value (in usd per share)	$ 0.33	$ 0.33
Common stock, authorized (in shares)	50,000,000	50,000,000
Common stock, issued (in shares)	20,893,469	21,220,350
Common stock, outstanding (in shares)	20,893,469	21,220,350

- Definition

Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	Aug. 29, 2026
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($) $ in Thousands	Total	Common Stock at Par Value	Additional Paid-In Capital	Retained Earnings	Accumulated Other Comprehensive (Loss) Income
Beginning balance (in shares) at Mar. 01, 2025		21,418,000
Beginning balance at Mar. 01, 2025	$ 487,898	$ 7,139	$ 156,075	$ 359,976	$ (35,292)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net earnings	(2,688)			(2,688)
Other comprehensive income, net of tax	2,608				2,608
Issuance of stock, net of cancellations (in shares)		182,000
Issuance of stock, net of cancellations		$ 61	(61)
Share-based compensation	2,300		2,300
Other share retirements (in shares)		(67,000)
Other share retirements	(2,815)	$ (22)	(526)	(2,267)
Cash dividends	(5,520)			(5,520)
Ending balance (in shares) at May. 31, 2025		21,533,000
Ending balance at May. 31, 2025	481,783	$ 7,178	157,788	349,501	(32,684)
Beginning balance (in shares) at Mar. 01, 2025		21,418,000
Beginning balance at Mar. 01, 2025	487,898	$ 7,139	156,075	359,976	(35,292)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net earnings	20,962
Ending balance (in shares) at Aug. 30, 2025		21,515,000
Ending balance at Aug. 30, 2025	500,215	$ 7,172	158,065	367,578	(32,600)
Beginning balance (in shares) at May. 31, 2025		21,533,000
Beginning balance at May. 31, 2025	481,783	$ 7,178	157,788	349,501	(32,684)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net earnings	23,649			23,649
Other comprehensive income, net of tax	84				84
Cancellations of stock, net of issuance (in shares)		(16,000)
Cancellations of stock, net of issuance	(189)	$ (5)	(184)
Share-based compensation	474		474
Other share retirements (in shares)		(2,000)
Other share retirements	(63)	$ (1)	(13)	(49)
Cash dividends	(5,523)			(5,523)
Ending balance (in shares) at Aug. 30, 2025		21,515,000
Ending balance at Aug. 30, 2025	$ 500,215	$ 7,172	158,065	367,578	(32,600)
Beginning balance (in shares) at Feb. 28, 2026	21,220,350	21,220,000
Beginning balance at Feb. 28, 2026	$ 511,794	$ 7,073	159,085	376,438	(30,802)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net earnings	11,535			11,535
Other comprehensive income, net of tax	2,654				2,654
Issuance of stock, net of cancellations (in shares)		123,000
Issuance of stock, net of cancellations	(68)	$ 41	(109)
Share-based compensation	2,309		2,309
Share repurchases (in shares)		(259,000)
Share repurchases	(9,654)	$ (86)	(2,069)	(7,499)
Other share retirements (in shares)		(22,000)
Other share retirements	(921)	$ (7)	(173)	(741)
Cash dividends	(5,630)			(5,630)
Ending balance (in shares) at May. 30, 2026		21,062,000
Ending balance at May. 30, 2026	$ 512,019	$ 7,021	159,043	374,103	(28,148)
Beginning balance (in shares) at Feb. 28, 2026	21,220,350	21,220,000
Beginning balance at Feb. 28, 2026	$ 511,794	$ 7,073	159,085	376,438	(30,802)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net earnings	$ 33,917
Ending balance (in shares) at Aug. 29, 2026	20,893,469	20,893,000
Ending balance at Aug. 29, 2026	$ 523,334	$ 6,964	160,039	386,047	(29,716)
Beginning balance (in shares) at May. 30, 2026		21,062,000
Beginning balance at May. 30, 2026	512,019	$ 7,021	159,043	374,103	(28,148)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net earnings	22,380			22,380
Other comprehensive income, net of tax	(1,568)				(1,568)
Issuance of stock, net of cancellations (in shares)		1,000
Issuance of stock, net of cancellations	(91)	$ 0	(91)
Share-based compensation	2,618		2,618
Share repurchases (in shares)		(169,000)
Share repurchases	(6,445)	$ (57)	(1,526)	(4,862)
Other share retirements (in shares)		(1,000)
Other share retirements	(34)	$ 0	(5)	(29)
Cash dividends	$ (5,545)			(5,545)
Ending balance (in shares) at Aug. 29, 2026	20,893,469	20,893,000
Ending balance at Aug. 29, 2026	$ 523,334	$ 6,964	$ 160,039	$ 386,047	$ (29,716)

Cover Page - shares	6 Months Ended
Cover Page - shares	Aug. 29, 2026	Oct. 02, 2026
Cover [Abstract]
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Aug. 29, 2026
Document Transition Report	false
Entity File Number	0-6365
Entity Registrant Name	APOGEE ENTERPRISES, INC.
Entity Incorporation, State or Country Code	MN
Entity Tax Identification Number	41-0919654
Entity Address, Address Line One	4400 West 78th Street, Suite 520
Entity Address, City or Town	Minneapolis
Entity Address, State or Province	MN
Entity Address, Postal Zip Code	55435
City Area Code	952
Local Phone Number	835-1874
Title of 12(b) Security	Common stock, par value $0.33 1/3 per share
Trading Symbol	APOG
Security Exchange Name	NASDAQ
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Large Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		20,895,599
Entity Central Index Key	0000006845
Amendment Flag	false
Document Fiscal Year Focus	2027
Document Fiscal Period Focus	Q2
Current Fiscal Year End Date	--02-27

Commitments and Contingent Liabilities

6 Months Ended

Aug. 29, 2026

Commitments and Contingencies Disclosure [Abstract]

Commitments and Contingent Liabilities

Bond commitments

In the ordinary course of business, predominantly in our Architectural Services Segment, we are required to provide surety or performance bonds that commit payments to our customers for non-performance against our contracts. At August 29, 2026, $1.2 billion of these types of bonds were outstanding, of which $264.3 million is in our backlog. These bonds have expiration dates that align with the completion of these contracts. We have never been required to make payments under surety or performance bonds with respect to our existing businesses.

Warranty and project-related contingencies

We reserve estimated exposures on known claims, as well as on a portion of anticipated claims, for product warranty and rework cost, based on historical product liability claims as a ratio of sales. Claim costs are deducted from the accrual when paid. Factors that could have an impact on these accruals in any given period include changes in manufacturing quality, changes in product mix, and any significant changes in sales volume.


	Six Months Ended
(In thousands)	August 29, 2026
Beginning balance	$	12,903
Additional provision	3,790

Acquired reserves from acquisitions	1,479
Claims paid	(2,449)
Ending balance	$	15,723

Additionally, we are subject to project management and installation-related contingencies as a result of our fixed-price material supply and installation service contracts, primarily in our Architectural Services Segment and in certain parts of our Architectural Metals Segment. We manage the risk of these exposures through contract negotiations, proactive project management and insurance coverages.

Letters of credit

At August 29, 2026, we had $2.6 million of ongoing letters of credit as discussed in Note 5.

Purchase obligations

Purchase obligations for raw material commitments and capital expenditures totaled $33.5 million as of August 29, 2026.

Litigation

The Company is a party to various legal proceedings incidental to its normal operating activities. In particular, like others in the construction supply and services industry, the Company is routinely involved in various disputes and claims arising out of construction projects, sometimes involving significant monetary damages or product replacement. We have in the past and are currently subject to product liability and warranty claims, including certain legal claims related to a commercial sealant product formerly incorporated into our products.

The Company is also subject to litigation arising out of areas such as employment practices, workers compensation and general liability matters. Although it is very difficult to accurately predict the outcome of any such proceedings, facts currently available indicate that no matters will result in losses that would have a material adverse effect on the results of operations, cash flows or financial condition of the Company.

Supplier Finance Program Obligations (Tables)

6 Months Ended

Aug. 29, 2026

Payables and Accruals [Abstract]

Schedule of Obligation Activity and Outstanding Balances

The following table summarizes the obligation activity and outstanding balance for the six months ended August 29, 2026, that we have confirmed as valid to the administrators of our program:


(In thousands)	August 29, 2026
Balance at beginning of period	$	7,857
Obligations added to the program	26,087
Obligations settled	(24,624)
Balance at end of period	$	9,320

Debt - Schedule of Interest Expense (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 29, 2026	Aug. 30, 2025	Aug. 29, 2026	Aug. 30, 2025
Debt Disclosure [Abstract]
Interest on debt	$ 3,988	$ 4,612	$ 7,038	$ 9,094
Interest rate swap expense (income)	113	(132)	198	(313)
Other interest expense	102	187	294	302
Interest income	(649)	(591)	(1,142)	(1,163)
Interest expense, net	$ 3,554	$ 4,076	$ 6,388	$ 7,920

- Definition

Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense.

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+ Details

Business Segment Data - Additional Information (Details)	6 Months Ended
	Aug. 29, 2026 segment
Segment Reporting [Abstract]
Number of operating segments	4
Number of reportable segments	4

Commitments and Contingent Liabilities - Additional Information (Details) $ in Millions	Aug. 29, 2026 USD ($)
Commitments and Contingencies Disclosure [Abstract]
Face value of performance bonds	$ 1,200.0
Companies backlog related to sales	264.3
Letters of credit outstanding, amount	2.6
Purchase obligations	$ 33.5

- Definition

Fair value portion of guarantee, including, but not limited to, financial standby letter of credit, fair value guarantee, guarantee of collection of scheduled contractual cash flows from financial assets, and contracts that contingently require the guarantor to make payments or perform services.

+ References + Details

Business Segment Data - Schedule of Adjusted EBITDA (Details) - USD ($) $ in Thousands	3 Months Ended				6 Months Ended
	Aug. 29, 2026	May 30, 2026	Aug. 30, 2025	May 31, 2025	Aug. 29, 2026	Aug. 30, 2025
Segment Reporting [Line Items]
Segment restructuring costs			$ (3,123)			$ (18,472)
Depreciation and amortization					$ (26,569)	(24,943)
Interest expense, net	$ (3,554)		(4,075)		(6,388)	(7,921)
Income tax expense	(8,037)		(4,304)		(12,433)	(9,394)
Net earnings	22,380	$ 11,535	23,649	$ (2,688)	33,917	20,962
Other restructuring charges
Segment Reporting [Line Items]
Segment restructuring costs			(787)			(8,509)
Reportable Segment
Segment Reporting [Line Items]
Segment adjusted EBITDA	53,767		48,712		86,073	85,522
Corporate and Other expenses	(5,567)		(4,474)		(6,528)	(9,603)
Segment acquisition-related costs	(1,038)		(1,187)		(1,038)	(1,464)
Segment restructuring costs	0		(3,113)		0	(15,832)
Depreciation and amortization	(13,191)		(12,507)		(25,769)	(24,943)
Other income	0		4,597		0	4,597
Interest expense, net	(3,554)		(4,075)		(6,388)	(7,921)
Income tax expense	(8,037)		(4,304)		(12,433)	(9,394)
Net earnings	$ 22,380		23,649		$ 33,917	20,962
Reportable Segment \| Other restructuring charges
Segment Reporting [Line Items]
Segment restructuring costs			(0)			(2,600)
Reportable Segment \| Keller Companies Inc
Segment Reporting [Line Items]
Segment acquisition-related costs			$ (100)			$ (200)

Financial Assets and Liabilities - Additional Information (Details) - Designated as Hedging Instrument $ in Millions	Aug. 29, 2026 USD ($)
Interest rate swap contracts
Derivatives, Fair Value [Line Items]
Notional value	$ 175.0
Commodity Swap Contracts
Derivatives, Fair Value [Line Items]
Notional value	$ 27.2

Business Segment Data

6 Months Ended

Aug. 29, 2026

Segment Reporting [Abstract]

Business Segment Data

We have four operating segments which are also reportable segments. Each of our four segments has distinct economic characteristics, including products and services provided, production processes and varying ranges in performance and results:

•The Architectural Metals Segment designs, engineers, fabricates and finishes aluminum window, curtainwall, storefront and entrance systems used primarily in non-residential construction.

•The Architectural Services Segment integrates technical services, project management, and field installation services to design, engineer, fabricate, and install architectural curtainwall and other façade-related systems primarily in non-residential construction.

•The Architectural Glass Segment cuts, treats, coats and fabricates high-performance glass used in custom window and wall systems primarily for non-residential buildings.

•The Performance Surfaces Segment develops and manufactures high-performance coated materials for a variety of applications, including wall decor, museums, graphic design, digital displays, architectural interiors, and industrial flooring.

The Company’s CEO is the chief operating decision maker (CODM). The CODM utilizes segment net sales and adjusted EBITDA to assess segment performance and make decisions about the allocation of operating and capital resources by analyzing recent results, trends, and variances of each segment in relation to forecasts and historical performance.

Net sales, adjusted cost of sales, adjusted SG&A, adjusted other expense, net, depreciation and amortization and the resulting adjusted EBITDA for each of the Company’s four reportable segments are presented below. Segment net sales is defined as net sales of the segment including sales related to intersegment transactions. We present intersegment net sales eliminations separately to exclude these sales from our consolidated total. Segment adjusted EBITDA includes intersegment sales transactions and excludes certain corporate costs that are not allocated at a segment level. We report these unallocated corporate costs in Corporate and Other.


	Three Months Ended August 29, 2026
(In thousands)	Architectural Metals		Architectural Services		Architectural Glass		Performance Surfaces
Net sales to external customers	$	143,520	$	108,464	$	83,894	$	55,257
Intersegment net sales	—		—		3,529		—
Total segment net sales	143,520		108,464		87,423		55,257
Adjusted cost of sales (1)	(101,895)		(91,956)		(66,080)		(37,421)
Adjusted SG&A (2)	(23,020)		(11,060)		(12,558)		(9,355)
Depreciation and amortization	3,511		801		4,207		3,929
Adjusted EBITDA	$	22,116	$	6,249	$	12,992	$	12,410


	Three Months Ended August 30, 2025
(In thousands)	Architectural Metals		Architectural Services		Architectural Glass		Performance Surfaces
Net sales to external customers	$	140,922	$	100,490	$	68,392	$	48,390
Intersegment net sales	13		—		3,789		—
Total segment net sales	140,935		100,490		72,181		48,390
Adjusted cost of sales (1)	(100,178)		(85,968)		(53,213)		(31,941)
Adjusted SG&A (2)	(23,681)		(10,417)		(10,644)		(9,017)
Depreciation and amortization	3,752		911		3,323		3,789
Adjusted EBITDA	$	20,828	$	5,016	$	11,647	$	11,221


	Six Months Ended August 29, 2026
(In thousands)	Architectural Metals		Architectural Services		Architectural Glass		Performance Surfaces
Net sales to external customers	$	265,954	$	223,700	$	144,585	$	99,581
Intersegment net sales	9		—		10,552		—
Total segment net sales	265,963		223,700		155,137		99,581
Adjusted cost of sales (1)	(191,948)		(190,866)		(120,959)		(69,334)
Adjusted SG&A (2)	(45,264)		(22,048)		(22,998)		(19,139)
Depreciation and amortization	7,065		1,599		7,705		7,879
Adjusted EBITDA	$	35,816	$	12,385	$	18,885	$	18,987


	Six Months Ended August 30, 2025
(In thousands)	Architectural Metals		Architectural Services		Architectural Glass		Performance Surfaces
Net sales to external customers	$	269,519	$	206,995	$	137,662	$	90,640
Intersegment net sales	40		—		7,792		—
Total segment net sales	269,559		206,995		145,454		90,640
Adjusted cost of sales (1)	(197,782)		(176,630)		(104,973)		(60,157)
Adjusted SG&A (2)	(49,148)		(21,264)		(22,010)		(18,642)
Depreciation and amortization	7,566		1,983		6,593		7,338
Adjusted EBITDA	$	30,195	$	11,084	$	25,064	$	19,179


(1)			There were no adjustments to cost of sales related to acquisition expense for the three and six months ended August 29, 2026, and adjusted cost of sales excludes $3.3 million and $10.3 million related to acquisition and restructuring expense for the three and six months ended August 30, 2025.
(2)			Adjusted SG&A expense excludes $1.0 million related to acquisition expense for the three and six months ended August 29, 2026, and excludes $1.0 million and $7.0 million related to acquisition and restructuring expense for the three and six months ended August 30, 2025. Adjusted SG&A includes adjusted Other income and (expense).

The following table presents the reconciliation of adjusted EBITDA to net earnings, the nearest measurement under U.S. GAAP:



	Three Months Ended				Six Months Ended
(In thousands)	August 29, 2026		August 30, 2025		August 29, 2026		August 30, 2025
Segment adjusted EBITDA	$	53,767	$	48,712	$	86,073	$	85,522
Corporate and Other expenses (1)	(5,567)		(4,474)		(6,528)		(9,603)
Segment acquisition-related costs (2)	(1,038)		(1,187)		(1,038)		(1,464)
Segment restructuring costs (3)	—		(3,113)		—		(15,832)

Depreciation and amortization	(13,191)		(12,507)		(25,769)		(24,943)
Other income (4)	—		4,597		—		4,597
Interest expense, net	(3,554)		(4,075)		(6,388)		(7,921)
Income tax expense	(8,037)		(4,304)		(12,433)		(9,394)
Net earnings	$	22,380	$	23,649	$	33,917	$	20,962


(1)			Includes $1.3 million and $2.1 million in acquisition related costs incurred at Corporate for the Keller Companies, Inc. (Kalwall) in the three and six months ended August 29, 2026. Includes $0.1 million and $0.2 million of acquisition related costs and $0.0 million and $2.6 million of restructuring costs in the three and six months ended August 30, 2025.
(2)			Acquisition-related costs incurred to integrate Kalwall during the three and six months ended August 29, 2026, and UW Solutions during the three and six months ended August 30, 2025.
(3)			Restructuring charges related to Project Fortify.
(4)			New Markets Tax Credit (NMTC) gain recognized in the three and six months ended August 30, 2025.

- Definition

The entire disclosure for segment reporting.

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+ Details