Gibraltar Industries Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,384	1,309	1,378	1,390	1,340	1,033
Revenue Growth (YoY)	23.49%	-5.01%	-0.88%	3.75%	29.75%	14.96%
Cost of Revenue	1,019	948.42	1,003	1,065	1,044	774.54
Gross Profit	364.81	360.34	374.61	325.38	296.19	258.04
Selling, General & Admin	205.85	198.83	209.43	188.57	182.02	144.97
Operating Expenses	205.85	198.83	209.43	188.57	182.02	144.97
Operating Income	158.96	161.52	165.18	136.81	114.17	113.06
Interest Expense	-	-	-3	-4.05	-1.64	-0.7
Interest & Investment Income	3.28	6.17	-	-	-	-
Other Non Operating Income (Expenses)	6.05	3.79	5.67	-10.99	4.5	1.55
EBT Excluding Unusual Items	168.28	171.48	167.85	121.78	117.02	113.91
Merger & Restructuring Charges	-14.98	-11.55	-14.46	-10.29	-9.16	-6.15
Gain (Loss) on Sale of Assets	25.3	25.3	-0.6	-	-	-
Asset Writedown	-11.3	-11.3	-3.8	-	-8.3	-
Pretax Income	167.3	173.93	148.99	111.49	99.56	107.76
Income Tax Expense	31.95	36.59	38.46	29.08	25.05	24.47
Earnings From Continuing Operations	135.35	137.34	110.53	82.41	74.52	83.29
Earnings From Discontinued Operations	-131.13	-	-	-	1.11	-18.73
Net Income	4.22	137.34	110.53	82.41	75.63	64.57
Net Income to Common	4.22	137.34	110.53	82.41	75.63	64.57
Net Income Growth	-96.19%	24.25%	34.13%	8.96%	17.13%	-0.81%
Shares Outstanding (Basic)	30	31	31	32	33	33
Shares Outstanding (Diluted)	30	31	31	32	33	33
Shares Change (YoY)	-1.83%	-0.05%	-4.37%	-2.61%	0.41%	0.60%
EPS (Basic)	0.14	4.50	3.61	2.57	2.30	1.98
EPS (Diluted)	0.13	4.46	3.59	2.56	2.28	1.96
EPS Growth	-96.35%	24.23%	40.23%	12.10%	16.45%	-1.34%
Free Cash Flow	105.88	154.33	204.57	82.63	5.58	76.11
Free Cash Flow Per Share	3.50	5.02	6.64	2.57	0.17	2.31
Gross Margin	26.36%	27.53%	27.19%	23.41%	22.11%	24.99%
Operating Margin	11.49%	12.34%	11.99%	9.84%	8.52%	10.95%
Profit Margin	0.30%	10.49%	8.02%	5.93%	5.64%	6.25%
Free Cash Flow Margin	7.65%	11.79%	14.85%	5.95%	0.42%	7.37%
EBITDA	195.18	188.83	192.56	162.98	146.13	133.98
EBITDA Margin	14.11%	14.43%	13.98%	11.72%	10.91%	12.97%
D&A For EBITDA	36.23	27.31	27.38	26.17	31.97	20.92
EBIT	158.96	161.52	165.18	136.81	114.17	113.06
EBIT Margin	11.49%	12.34%	11.99%	9.84%	8.52%	10.95%
Effective Tax Rate	19.10%	21.04%	25.81%	26.09%	25.16%	22.71%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.