Gibraltar Industries, Inc. (ROCK)
NASDAQ: ROCK · Real-Time Price · USD
71.03
+1.31 (1.88%)
Nov 22, 2024, 4:00 PM EST - 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,336 | 1,378 | 1,390 | 1,340 | 1,033 | 898.23 | Upgrade
|
| Revenue Growth (YoY) | -2.00% | -0.88% | 3.75% | 29.75% | 14.96% | 7.30% | Upgrade
|
| Cost of Revenue | 965.94 | 1,003 | 1,065 | 1,044 | 774.54 | 677.17 | Upgrade
|
| Gross Profit | 369.58 | 374.61 | 325.38 | 296.19 | 258.04 | 221.07 | Upgrade
|
| Selling, General & Admin | 206.93 | 205.88 | 185.2 | 182.02 | 144.97 | 133.09 | Upgrade
|
| Operating Expenses | 206.93 | 205.88 | 185.2 | 182.02 | 144.97 | 133.09 | Upgrade
|
| Operating Income | 162.65 | 168.73 | 140.18 | 114.17 | 113.06 | 87.98 | Upgrade
|
| Interest Expense | - | -3 | -4.05 | -1.64 | -0.7 | -2.32 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.21 | 1.52 | -14.35 | 4.5 | 1.55 | -0.08 | Upgrade
|
| EBT Excluding Unusual Items | 166.83 | 167.25 | 121.78 | 117.02 | 113.91 | 85.57 | Upgrade
|
| Merger & Restructuring Charges | -15.81 | -14.46 | -10.29 | -9.16 | -6.15 | -7.49 | Upgrade
|
| Asset Writedown | -3.8 | -3.8 | - | -8.3 | - | - | Upgrade
|
| Pretax Income | 147.22 | 148.99 | 111.49 | 99.56 | 107.76 | 78.08 | Upgrade
|
| Income Tax Expense | 36.61 | 38.46 | 29.08 | 25.05 | 24.47 | 18.15 | Upgrade
|
| Earnings From Continuing Operations | 110.62 | 110.53 | 82.41 | 74.52 | 83.29 | 59.93 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 1.11 | -18.73 | 5.16 | Upgrade
|
| Net Income | 110.62 | 110.53 | 82.41 | 75.63 | 64.57 | 65.09 | Upgrade
|
| Net Income to Common | 110.62 | 110.53 | 82.41 | 75.63 | 64.57 | 65.09 | Upgrade
|
| Net Income Growth | 17.12% | 34.13% | 8.96% | 17.13% | -0.81% | 2.01% | Upgrade
|
| Shares Outstanding (Basic) | 31 | 31 | 32 | 33 | 33 | 32 | Upgrade
|
| Shares Outstanding (Diluted) | 31 | 31 | 32 | 33 | 33 | 33 | Upgrade
|
| Shares Change (YoY) | -0.49% | -4.37% | -2.61% | 0.41% | 0.60% | 0.58% | Upgrade
|
| EPS (Basic) | 3.62 | 3.61 | 2.57 | 2.30 | 1.98 | 2.01 | Upgrade
|
| EPS (Diluted) | 3.59 | 3.59 | 2.56 | 2.28 | 1.96 | 1.99 | Upgrade
|
| EPS Growth | 17.31% | 40.23% | 12.10% | 16.44% | -1.34% | 1.52% | Upgrade
|
| Free Cash Flow | 145.9 | 204.57 | 82.63 | 5.58 | 76.11 | 121.16 | Upgrade
|
| Free Cash Flow Per Share | 4.74 | 6.65 | 2.57 | 0.17 | 2.31 | 3.70 | Upgrade
|
| Gross Margin | 27.67% | 27.19% | 23.41% | 22.11% | 24.99% | 24.61% | Upgrade
|
| Operating Margin | 12.18% | 12.25% | 10.08% | 8.52% | 10.95% | 9.79% | Upgrade
|
| Profit Margin | 8.28% | 8.02% | 5.93% | 5.64% | 6.25% | 7.25% | Upgrade
|
| Free Cash Flow Margin | 10.92% | 14.85% | 5.94% | 0.42% | 7.37% | 13.49% | Upgrade
|
| EBITDA | 189.69 | 196.11 | 166.35 | 146.13 | 133.98 | 105.53 | Upgrade
|
| EBITDA Margin | 14.20% | 14.23% | 11.97% | 10.91% | 12.97% | 11.75% | Upgrade
|
| D&A For EBITDA | 27.04 | 27.38 | 26.17 | 31.97 | 20.92 | 17.56 | Upgrade
|
| EBIT | 162.65 | 168.73 | 140.18 | 114.17 | 113.06 | 87.98 | Upgrade
|
| EBIT Margin | 12.18% | 12.25% | 10.08% | 8.52% | 10.95% | 9.79% | Upgrade
|
| Effective Tax Rate | 24.86% | 25.81% | 26.09% | 25.16% | 22.71% | 23.25% | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 5.7 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.