Gibraltar Industries, Inc. (ROCK) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Gibraltar Industries, Inc. (ROCK) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

ROCK Income Statement

Gibraltar Industries, Inc. (ROCK) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	479.57M	509.55M	356.29M	225.03M	310.94M	309.52M	290.01M	302.06M	361.2M	273.62M	241.01M	328.81M	390.74M	364.91M	293.27M	313.86M	391.29M	366.95M	317.87M	334.45M
Revenue Growth %	54.23%	64.63%	22.85%	-25.5%	-13.91%	13.12%	20.33%	-8.14%	-7.56%	-25.02%	-17.82%	4.76%	-0.14%	-0.55%	-7.74%	-6.16%	5.94%	5.33%	10.53%	99.48%
Cost of Goods Sold	364.52M	377.47M	277.42M	168.12M	228.19M	221.68M	212.31M	224.02M	267.67M	190.3M	169M	241.41M	280.8M	265.08M	216.34M	244.84M	296.74M	276.68M	253.02M	268.42M
COGS % of Revenue	76.01%	74.08%	77.86%	74.71%	73.39%	71.62%	73.21%	74.16%	74.11%	69.55%	70.12%	73.42%	71.86%	72.64%	73.77%	78.01%	75.83%	75.4%	79.6%	80.26%
Gross Profit	115.05M	132.08M	78.87M	56.91M	82.75M	87.83M	77.7M	78.04M	93.53M	83.33M	72.02M	87.41M	109.94M	99.84M	76.93M	69.02M	94.56M	90.27M	64.84M	66.03M
Gross Margin %	23.99%	25.92%	22.14%	25.29%	26.61%	28.38%	26.79%	25.84%	25.89%	30.45%	29.88%	26.58%	28.14%	27.36%	26.23%	21.99%	24.17%	24.6%	20.4%	19.74%
Gross Profit Growth %	39.04%	50.37%	1.51%	-27.08%	-11.53%	5.41%	7.89%	-10.71%	-14.93%	-16.54%	-6.39%	26.63%	16.27%	10.6%	18.64%	4.54%	13.58%	11.54%	8.04%	56.26%
Operating Expenses	65.79M	72.26M	83.33M	39.12M	42.8M	48.33M	52.19M	53.22M	49.53M	42.51M	41.92M	62.31M	51.54M	53.66M	47.56M	47.65M	47.16M	50.13M	43.65M	51.24M
OpEx % of Revenue	13.72%	14.18%	23.39%	17.38%	13.77%	15.61%	18%	17.62%	13.71%	15.53%	17.39%	18.95%	13.19%	14.7%	16.22%	15.18%	12.05%	13.66%	13.73%	15.32%
Selling, General & Admin	65.79M	72.26M	83.33M	39.12M	42.8M	48.33M	52.19M	41.92M	48.71M	52.97M	0	54.02M	51.54M	53.66M	47.56M	47.65M	47.16M	50.13M	43.65M	0
SG&A % of Revenue	13.72%	14.18%	23.39%	17.38%	13.77%	15.61%	18%	13.88%	13.49%	19.36%	-	16.43%	13.19%	14.7%	16.22%	15.18%	12.05%	13.66%	13.73%	-
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	0	0	0	0	0	0	1000K	817K	-1000K	1000K	1000K	0	0	0	0	0	0	-153K	1000K
Operating Income	49.26M	59.82M	-4.46M	17.79M	39.94M	39.51M	25.51M	24.82M	44M	40.82M	30.09M	25.09M	58.4M	46.18M	29.37M	21.37M	47.4M	40.14M	21.2M	14.79M
Operating Margin %	10.27%	11.74%	-1.25%	7.91%	12.85%	12.76%	8.8%	8.22%	12.18%	14.92%	12.49%	7.63%	14.95%	12.66%	10.01%	6.81%	12.11%	10.94%	6.67%	4.42%
Operating Income Growth %	23.33%	51.42%	-117.47%	-28.31%	-9.22%	-3.22%	-15.23%	-1.08%	-24.67%	-11.61%	2.46%	17.41%	23.23%	15.06%	38.57%	44.54%	24.8%	27.79%	65.39%	9.12%
EBITDA	69.15M	79.63M	11.45M	24.54M	46.94M	46.52M	34.6M	31.89M	50.82M	43.63M	36.76M	31.9M	65.31M	53.01M	36.2M	28.35M	53.91M	46.48M	27.53M	22.79M
EBITDA Margin %	14.42%	15.63%	3.21%	10.91%	15.1%	15.03%	11.93%	10.56%	14.07%	15.94%	15.25%	9.7%	16.71%	14.53%	12.35%	9.03%	13.78%	12.67%	8.66%	6.82%
EBITDA Growth %	47.31%	71.18%	-66.91%	-23.06%	-7.63%	6.64%	-5.87%	-0%	-22.19%	-17.71%	1.52%	12.52%	21.15%	14.06%	31.5%	24.36%	17.4%	17.82%	32.43%	32.99%
D&A (Non-Cash Add-back)	19.89M	19.82M	15.9M	6.75M	7M	7.01M	9.09M	7.08M	6.82M	2.8M	6.66M	6.8M	6.91M	6.83M	6.83M	6.97M	6.51M	6.34M	6.34M	8.01M
EBIT	51.98M	60.71M	-3.64M	18.69M	41.93M	39.61M	27.05M	36.12M	45.47M	42.13M	30.16M	30.85M	54.23M	43.59M	29.77M	7.6M	47.03M	39.86M	21.04M	23.18M
Net Interest Income	-21.52M	-20.96M	-13.02M	1.28M	-2K	-354K	1.64M	2M	1.93M	1.5M	750K	214K	-417K	-1.31M	-1.49M	-1.86M	-1.05M	-656K	-485K	-459K
Interest Income	0	0	0	1.64M	0	0	1.64M	2M	1.93M	1.5M	750K	214K	0	0	0	0	0	0	0	0
Interest Expense	21.52M	20.96M	13.02M	356K	2K	354K	0	0	0	0	0	0	417K	1.31M	1.49M	1.86M	1.05M	656K	485K	459K
Other Income/Expense	-18.8M	-21.86M	-12.21M	544K	1.99M	-249K	1.54M	26.51M	1.48M	1.31M	1.1M	-467K	-4.59M	-3.9M	-1.09M	-15.63M	-1.41M	-937K	-638K	-525K
Pretax Income	30.46M	37.96M	-16.67M	18.34M	41.93M	39.26M	27.05M	51.33M	45.47M	42.13M	31.19M	24.63M	53.81M	42.28M	28.28M	5.75M	45.98M	39.2M	20.56M	14.26M
Pretax Margin %	6.35%	7.45%	-4.68%	8.15%	13.48%	12.68%	9.33%	16.99%	12.59%	15.4%	12.94%	7.49%	13.77%	11.59%	9.64%	1.83%	11.75%	10.68%	6.47%	4.26%
Income Tax	9.84M	10.63M	-4.61M	4.54M	8.72M	9.82M	5.93M	5.17M	11.44M	11.15M	8.24M	5.19M	14.54M	11.55M	7.18M	2.4M	11.69M	9.89M	5.1M	4.47M
Effective Tax Rate %	32.29%	27.99%	27.69%	24.78%	20.81%	25.01%	21.93%	10.07%	25.15%	26.46%	26.42%	21.08%	27.01%	27.33%	25.38%	41.73%	25.42%	25.24%	24.81%	31.33%
Net Income	11.71M	8.19M	-67.47M	139.5M	-89.06M	26M	21.12M	46.16M	34.04M	32.2M	24.95M	19.43M	39.28M	30.72M	21.1M	3.35M	34.3M	29.31M	15.46M	9.36M
Net Margin %	2.44%	1.61%	-18.94%	61.99%	-28.64%	8.4%	7.28%	15.28%	9.42%	11.77%	10.35%	5.91%	10.05%	8.42%	7.19%	1.07%	8.76%	7.99%	4.86%	2.8%
Net Income Growth %	113.15%	-68.5%	-419.48%	202.22%	-361.65%	-19.24%	-15.34%	137.51%	-13.34%	4.8%	18.23%	480.47%	14.53%	4.83%	36.51%	-64.24%	24.46%	12.94%	21.11%	209.56%
Net Income (Continuing)	20.63M	27.33M	-12.05M	13.79M	33.2M	29.44M	21.12M	46.16M	34.04M	30.98M	22.95M	19.43M	39.28M	30.72M	21.1M	3.35M	34.3M	29.31M	15.46M	9.79M
Discontinued Operations	-1000K	-1000K	-1000K	1000K	-1000K	-1000K	0	0	0	1000K	1000K	0	0	0	0	0	0	0	0	-431K
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.39	0.28	-2.26	4.67	-2.98	0.87	0.69	1.50	1.11	1.05	0.81	0.63	1.28	1.00	0.68	0.11	1.08	0.90	0.47	0.28
EPS Growth %	113.09%	-67.82%	-427.54%	211.33%	-368.47%	-17.14%	-14.81%	138.1%	-13.28%	5%	19.12%	472.73%	18.52%	11.11%	44.68%	-60.71%	30.12%	13.92%	20.51%	207.69%
EPS (Basic)	0.39	0.28	-2.26	4.69	-3.00	0.88	0.70	1.52	1.11	1.05	0.82	0.64	1.29	1.01	0.68	0.11	1.08	0.90	0.47	0.28
Diluted Shares Outstanding	29.91M	29.81M	29.8M	29.98M	29.86M	29.81M	30.47M	30.77M	30.75M	30.79M	30.79M	30.72M	30.71M	30.68M	31.02M	31.26M	31.81M	32.66M	33.02M	33.05M
Basic Shares Outstanding	29.79M	29.77M	29.8M	29.88M	29.74M	29.72M	30.25M	30.54M	30.53M	30.59M	30.57M	30.52M	30.48M	30.55M	30.9M	31.14M	31.71M	32.59M	32.91M	32.91M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-