Gibraltar Industries, Inc. (ROCK)
NASDAQ: ROCK · Real-Time Price · USD
59.49
-2.42 (-3.91%)
Mar 28, 2025, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 1,309 | 1,378 | 1,390 | 1,340 | 1,033 | Upgrade
|
| Revenue Growth (YoY) | -5.01% | -0.88% | 3.75% | 29.75% | 14.96% | Upgrade
|
| Cost of Revenue | 948.42 | 1,003 | 1,065 | 1,044 | 774.54 | Upgrade
|
| Gross Profit | 360.34 | 374.61 | 325.38 | 296.19 | 258.04 | Upgrade
|
| Selling, General & Admin | 198.83 | 209.43 | 188.57 | 182.02 | 144.97 | Upgrade
|
| Operating Expenses | 198.83 | 209.43 | 188.57 | 182.02 | 144.97 | Upgrade
|
| Operating Income | 161.52 | 165.18 | 136.81 | 114.17 | 113.06 | Upgrade
|
| Interest Expense | - | -3 | -4.05 | -1.64 | -0.7 | Upgrade
|
| Interest & Investment Income | 6.17 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 3.79 | 5.67 | -10.99 | 4.5 | 1.55 | Upgrade
|
| EBT Excluding Unusual Items | 171.48 | 167.85 | 121.78 | 117.02 | 113.91 | Upgrade
|
| Merger & Restructuring Charges | -11.55 | -14.46 | -10.29 | -9.16 | -6.15 | Upgrade
|
| Gain (Loss) on Sale of Assets | 25.3 | -0.6 | - | - | - | Upgrade
|
| Asset Writedown | -11.3 | -3.8 | - | -8.3 | - | Upgrade
|
| Pretax Income | 173.93 | 148.99 | 111.49 | 99.56 | 107.76 | Upgrade
|
| Income Tax Expense | 36.59 | 38.46 | 29.08 | 25.05 | 24.47 | Upgrade
|
| Earnings From Continuing Operations | 137.34 | 110.53 | 82.41 | 74.52 | 83.29 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 1.11 | -18.73 | Upgrade
|
| Net Income | 137.34 | 110.53 | 82.41 | 75.63 | 64.57 | Upgrade
|
| Net Income to Common | 137.34 | 110.53 | 82.41 | 75.63 | 64.57 | Upgrade
|
| Net Income Growth | 24.25% | 34.13% | 8.96% | 17.13% | -0.81% | Upgrade
|
| Shares Outstanding (Basic) | 31 | 31 | 32 | 33 | 33 | Upgrade
|
| Shares Outstanding (Diluted) | 31 | 31 | 32 | 33 | 33 | Upgrade
|
| Shares Change (YoY) | -0.05% | -4.37% | -2.61% | 0.41% | 0.60% | Upgrade
|
| EPS (Basic) | 4.50 | 3.61 | 2.57 | 2.30 | 1.98 | Upgrade
|
| EPS (Diluted) | 4.46 | 3.59 | 2.56 | 2.28 | 1.96 | Upgrade
|
| EPS Growth | 24.23% | 40.23% | 12.10% | 16.45% | -1.34% | Upgrade
|
| Free Cash Flow | 154.33 | 204.57 | 82.63 | 5.58 | 76.11 | Upgrade
|
| Free Cash Flow Per Share | 5.02 | 6.64 | 2.57 | 0.17 | 2.31 | Upgrade
|
| Gross Margin | 27.53% | 27.19% | 23.41% | 22.11% | 24.99% | Upgrade
|
| Operating Margin | 12.34% | 11.99% | 9.84% | 8.52% | 10.95% | Upgrade
|
| Profit Margin | 10.49% | 8.02% | 5.93% | 5.64% | 6.25% | Upgrade
|
| Free Cash Flow Margin | 11.79% | 14.85% | 5.95% | 0.42% | 7.37% | Upgrade
|
| EBITDA | 188.83 | 192.56 | 162.98 | 146.13 | 133.98 | Upgrade
|
| EBITDA Margin | 14.43% | 13.98% | 11.72% | 10.91% | 12.97% | Upgrade
|
| D&A For EBITDA | 27.31 | 27.38 | 26.17 | 31.97 | 20.92 | Upgrade
|
| EBIT | 161.52 | 165.18 | 136.81 | 114.17 | 113.06 | Upgrade
|
| EBIT Margin | 12.34% | 11.99% | 9.84% | 8.52% | 10.95% | Upgrade
|
| Effective Tax Rate | 21.04% | 25.81% | 26.09% | 25.16% | 22.71% | Upgrade
|
Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.