Gibraltar Industries, Inc. (ROCK)
NASDAQ: ROCK · Real-Time Price · USD
38.65
-0.58 (-1.48%)
May 29, 2026, 4:00 PM EDT - Market closed
Gibraltar Industries Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,245 | 1,136 | 1,023 | 1,047 | 1,390 | 1,340 | |
Revenue Growth (YoY) | 21.07% | 10.96% | -2.26% | -24.68% | 3.75% | 29.75% |
Cost of Revenue | 931.22 | 830.31 | 721.95 | 765.14 | 1,071 | 1,050 |
Gross Profit | 314.21 | 305.19 | 301.41 | 281.85 | 318.69 | 290.01 |
Selling, General & Admin | 224.57 | 182.44 | 155.73 | 158.09 | 188.59 | 184.72 |
Other Operating Expenses | - | - | 6 | 3.2 | - | 8.3 |
Total Operating Expenses | 224.57 | 182.44 | 161.73 | 161.29 | 188.59 | 193.02 |
Operating Income | 89.64 | 122.75 | 139.67 | 120.57 | 130.1 | 96.99 |
Interest Expense | -12.91 | 1.75 | 6.17 | -1.96 | -4.05 | -1.64 |
Other Non-Operating Income (Expense) | 2.97 | 2.08 | 25.14 | 5.03 | -14.57 | 4.21 |
Total Non-Operating Income (Expense) | -9.95 | 3.83 | 31.31 | 3.07 | -18.61 | 2.57 |
Pretax Income | 79.69 | 126.58 | 170.99 | 123.64 | 111.49 | 99.56 |
Provision for Income Taxes | 17.31 | 29.02 | 35.94 | 32.25 | 29.08 | 25.05 |
Net Income | -132.98 | -44.39 | 137.34 | 110.53 | 82.41 | 75.63 |
Earnings From Discontinued Operations | -195.37 | -141.94 | 2.3 | 19.14 | - | 1.11 |
Net Income to Common | -132.98 | -44.39 | 137.34 | 110.53 | 82.41 | 75.63 |
Net Income Growth | - | - | 24.25% | 34.13% | 8.96% | 17.13% |
Shares Outstanding (Basic) | 30 | 30 | 31 | 31 | 32 | 33 |
Shares Outstanding (Diluted) | 30 | 30 | 31 | 31 | 32 | 33 |
Shares Change (YoY) | -2.77% | -2.55% | -0.05% | -4.37% | -2.61% | 0.41% |
EPS (Basic) | -4.34 | -1.48 | 4.50 | 3.61 | 2.57 | 2.30 |
EPS (Diluted) | -4.33 | -1.48 | 4.46 | 3.59 | 2.56 | 2.29 |
EPS Growth | - | - | 24.23% | 40.23% | 11.79% | 16.84% |
Shares Outstanding | 29.66 | 29.55 | 30.35 | 30.44 | 30.86 | 32.69 |
Free Cash Flow | 71.45 | 120.87 | 157.41 | 205.63 | 82.63 | 5.58 |
Free Cash Flow Growth | -40.88% | -23.21% | -23.45% | 148.86% | 1381.07% | -92.67% |
Free Cash Flow Per Share | 2.40 | 4.03 | 5.12 | 6.68 | 2.57 | 0.17 |
Gross Margin | 25.23% | 26.88% | 29.45% | 26.92% | 22.93% | 21.65% |
Operating Margin | 7.20% | 10.81% | 13.65% | 11.52% | 9.36% | 7.24% |
Profit Margin | 5.01% | 8.59% | 13.20% | 8.73% | 5.93% | 5.56% |
FCF Margin | 5.74% | 10.64% | 15.38% | 19.64% | 5.94% | 0.42% |
EBITDA | 128.59 | 152.6 | 158.79 | 139.28 | 156.27 | 128.95 |
EBITDA Margin | 10.32% | 13.44% | 15.52% | 13.30% | 11.24% | 9.62% |
EBIT | 89.64 | 122.75 | 139.67 | 120.57 | 130.1 | 96.99 |
EBIT Margin | 7.20% | 10.81% | 13.65% | 11.52% | 9.36% | 7.24% |
Effective Tax Rate | 21.71% | 22.93% | 21.02% | 26.08% | 26.09% | 25.16% |