See more : TI Fluid Systems plc (TIFS.L) Income Statement Analysis – Financial Results
Complete financial analysis of Gibraltar Industries, Inc. (ROCK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Gibraltar Industries, Inc., a leading company in the Construction industry within the Industrials sector.
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Gibraltar Industries, Inc. (ROCK)
About Gibraltar Industries, Inc.
Gibraltar Industries, Inc. manufactures and distributes building products for the renewable energy, residential, agtech, and infrastructure markets in North America and Asia. It operates through four segments: Renewables, Residential, Agtech, and Infrastructure. The Renewables segment designs, engineers, manufactures, and installs solar racking and electrical balance of systems. The Residential segment offers roof and foundation ventilation products and accessories, such as solar powered units; mail and electronic package solutions, including single mailboxes, cluster style mail and parcel boxes for single and multi-family housing, and electronic package locker systems; roof edgings and flashings; soffits and trims; drywall corner beads; metal roofing products and accessories; rain dispersion products comprising gutters and accessories; and exterior retractable awnings. This segment also provides electronic parcel lockers, rooftop safety kits, chimney caps, heat trace coils and exterior products, remote-controlled deck awnings for sun protection, and solar-powered ventilation products. The Agtech segment offers growing and processing solutions, including the designing, engineering, manufacturing, and installation of greenhouses; and botanical extraction systems. The Infrastructure segment offers expansion joints, structural bearings, rubber pre-formed seals and other sealants, elastomeric concrete, and bridge cable protection systems. It serves solar developers, institutional and commercial growers of food and plants, home improvement retailers, wholesalers, distributors, and contractors. Gibraltar Industries, Inc. was founded in 1972 and is headquartered in Buffalo, New York.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.38B | 1.39B | 1.34B | 1.03B | 1.05B | 1.00B | 986.92M | 1.01B | 1.04B | 862.09M | 827.57M | 790.06M | 766.61M | 685.07M | 834.22M | 1.23B | 1.31B | 1.30B | 1.18B | 1.01B | 758.26M | 645.11M | 616.03M | 677.54M | 621.92M | 557.90M | 449.70M | 343.00M | 282.80M | 200.10M | 167.90M |
Cost of Revenue | 1.02B | 1.07B | 1.05B | 776.24M | 802.55M | 760.01M | 750.37M | 763.22M | 853.90M | 722.04M | 669.47M | 640.50M | 621.49M | 566.67M | 709.24M | 996.19M | 1.08B | 1.04B | 959.76M | 804.93M | 610.15M | 517.83M | 499.95M | 520.56M | 476.49M | 443.10M | 367.00M | 275.50M | 235.90M | 163.70M | 135.90M |
Gross Profit | 361.97M | 318.69M | 290.01M | 256.34M | 244.89M | 242.36M | 236.54M | 244.76M | 186.98M | 140.05M | 158.10M | 149.56M | 145.12M | 118.40M | 124.98M | 236.11M | 229.40M | 261.90M | 218.48M | 209.73M | 148.11M | 127.29M | 116.08M | 156.99M | 145.43M | 114.80M | 82.70M | 67.50M | 46.90M | 36.40M | 32.00M |
Gross Profit Ratio | 26.27% | 22.93% | 21.65% | 24.83% | 23.38% | 24.18% | 23.97% | 24.28% | 17.96% | 16.24% | 19.10% | 18.93% | 18.93% | 17.28% | 14.98% | 19.16% | 17.49% | 20.09% | 18.54% | 20.67% | 19.53% | 19.73% | 18.84% | 23.17% | 23.38% | 20.58% | 18.39% | 19.68% | 16.58% | 18.19% | 19.06% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.20M | 900.00K | 60.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 143.45M | 161.62M | 134.03M | 102.49M | 113.46M | 104.67M | 108.96M | 109.54M | 116.92M | 154.64M | 148.11M | 141.59M | 120.78M | 117.09M | 89.31M | 77.13M | 78.57M | 75.91M | 72.50M | 57.00M | 41.60M | 30.60M | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 207.44M | 188.59M | 184.72M | 149.15M | 157.05M | 146.84M | 143.45M | 161.62M | 134.03M | 102.49M | 113.46M | 104.67M | 108.96M | 109.54M | 116.92M | 154.64M | 148.11M | 141.59M | 120.78M | 117.09M | 89.31M | 77.13M | 78.57M | 75.91M | 72.50M | 57.00M | 41.60M | 30.60M | 22.10M | 17.50M | 16.40M |
Other Expenses | 0.00 | -14.57M | 4.21M | 1.27M | -871.00K | -1.96M | -909.00K | -8.40M | 4.02M | 88.00K | 177.00K | 488.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21.19M | 17.45M | 13.30M | 8.50M | 6.20M | 4.50M | 3.40M | 3.40M |
Operating Expenses | 211.24M | 188.59M | 184.72M | 149.15M | 157.05M | 146.84M | 143.45M | 161.62M | 134.03M | 102.49M | 113.46M | 104.67M | 108.96M | 109.54M | 116.92M | 154.64M | 148.11M | 141.59M | 120.78M | 117.09M | 89.31M | 77.13M | 78.57M | 97.09M | 89.96M | 70.30M | 50.10M | 36.80M | 26.60M | 20.90M | 19.80M |
Cost & Expenses | 1.23B | 1.26B | 1.23B | 925.39M | 959.60M | 906.85M | 893.82M | 924.84M | 987.93M | 824.53M | 782.93M | 745.17M | 730.45M | 676.21M | 826.15M | 1.15B | 1.23B | 1.18B | 1.08B | 922.02M | 699.46M | 594.95M | 578.52M | 617.65M | 566.45M | 513.40M | 417.10M | 312.30M | 262.50M | 184.60M | 155.70M |
Interest Income | 0.00 | 4.05M | 1.64M | 703.00K | 2.32M | 1.36M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 3.00M | 4.05M | 1.64M | 703.00K | 2.21M | 12.06M | 14.03M | 14.58M | 15.00M | 14.42M | 22.49M | 18.58M | 19.36M | 21.16M | 25.92M | 29.24M | 31.89M | 27.32M | 25.44M | 14.24M | 14.25M | 10.40M | 16.45M | 18.94M | 0.00 | 11.40M | 0.00 | 3.80M | 4.00M | 1.40M | 1.60M |
Depreciation & Amortization | 27.38M | 26.17M | 31.97M | 20.92M | 17.56M | 20.37M | 21.69M | 24.11M | 30.55M | 25.43M | 27.05M | 26.34M | 26.18M | 26.40M | 32.41M | 33.91M | 33.06M | 27.50M | 28.61M | 25.03M | 22.45M | 20.48M | 23.49M | 21.19M | 17.45M | 13.30M | 8.50M | 6.20M | 4.50M | 3.40M | 3.40M |
EBITDA | 179.37M | 141.70M | 146.13M | 129.38M | 105.53M | 112.38M | 119.97M | 121.38M | 93.60M | -44.97M | 74.98M | 67.09M | 62.43M | -41.63M | -20.71M | 116.10M | 114.35M | 147.80M | 126.31M | 117.68M | 58.80M | 50.16M | 37.51M | 81.08M | 72.92M | 57.80M | 41.10M | 36.90M | 24.80M | 18.90M | 15.60M |
EBITDA Ratio | 13.02% | 10.19% | 10.56% | 12.53% | 10.29% | 11.37% | 11.54% | 9.81% | 8.41% | 7.32% | 8.68% | 9.08% | 8.13% | 5.16% | 4.89% | 9.36% | 8.72% | 11.34% | 10.72% | 11.60% | 10.72% | 10.95% | 9.90% | 11.97% | 11.73% | 10.36% | 9.14% | 10.76% | 8.77% | 9.10% | 8.70% |
Operating Income | 150.73M | 130.10M | 96.99M | 107.19M | 87.84M | 93.97M | 92.85M | 72.96M | 48.09M | -70.42M | 21.48M | 40.26M | 36.16M | -68.11M | -52.03M | 81.47M | 81.29M | 120.30M | 97.70M | 92.65M | 58.80M | 50.16M | 37.51M | 59.89M | 55.47M | 44.50M | 32.60M | 30.70M | 20.30M | 15.50M | 12.20M |
Operating Income Ratio | 10.94% | 9.36% | 7.24% | 10.38% | 8.39% | 9.37% | 9.41% | 7.24% | 4.62% | -8.17% | 2.60% | 5.10% | 4.72% | -9.94% | -6.24% | 6.61% | 6.20% | 9.23% | 8.29% | 9.13% | 7.75% | 7.78% | 6.09% | 8.84% | 8.92% | 7.98% | 7.25% | 8.95% | 7.18% | 7.75% | 7.27% |
Total Other Income/Expenses | -1.74M | -18.61M | 2.57M | 569.00K | -2.73M | -1.20M | -14.94M | -23.51M | -11.63M | -14.33M | -22.31M | -18.09M | -19.27M | -21.08M | -25.60M | -28.51M | -30.67M | -25.90M | -9.87M | 12.84M | -14.25M | -10.40M | -16.45M | -18.94M | -13.44M | -11.50M | -5.10M | -3.90M | -3.90M | -700.00K | -700.00K |
Income Before Tax | 148.99M | 111.49M | 99.56M | 107.76M | 84.76M | 79.95M | 77.91M | 49.98M | 37.10M | -84.75M | -832.00K | 22.17M | 16.89M | -89.19M | -77.63M | 52.96M | 50.62M | 79.94M | 72.53M | 83.25M | 44.55M | 39.76M | 21.06M | 40.95M | 42.03M | 33.00M | 27.50M | 26.80M | 16.40M | 14.80M | 11.50M |
Income Before Tax Ratio | 10.81% | 8.02% | 7.43% | 10.44% | 8.09% | 7.98% | 7.89% | 4.96% | 3.56% | -9.83% | -0.10% | 2.81% | 2.20% | -13.02% | -9.31% | 4.30% | 3.86% | 6.13% | 6.16% | 8.20% | 5.88% | 6.16% | 3.42% | 6.04% | 6.76% | 5.92% | 6.12% | 7.81% | 5.80% | 7.40% | 6.85% |
Income Tax Expense | 38.46M | 29.08M | 25.05M | 24.47M | 19.67M | 16.14M | 14.94M | 16.26M | 13.62M | -2.96M | 4.80M | 9.52M | 7.67M | -15.79M | -25.76M | 19.55M | 19.51M | 30.08M | 27.85M | 32.47M | 17.60M | 15.90M | 8.53M | 16.59M | 17.02M | 13.20M | 11.10M | 10.80M | 6.70M | 6.00M | 6.30M |
Net Income | 110.53M | 82.41M | 75.63M | 64.57M | 65.09M | 63.81M | 62.56M | 33.68M | 23.45M | -81.82M | -5.63M | 12.65M | 16.52M | -91.07M | -52.03M | 24.07M | 13.22M | 57.27M | 43.47M | 50.78M | 26.95M | 23.85M | 12.53M | 24.37M | 25.01M | 19.80M | 16.40M | 16.00M | 9.70M | 8.80M | 5.20M |
Net Income Ratio | 8.02% | 5.93% | 5.64% | 6.25% | 6.21% | 6.37% | 6.34% | 3.34% | 2.25% | -9.49% | -0.68% | 1.60% | 2.16% | -13.29% | -6.24% | 1.95% | 1.01% | 4.39% | 3.69% | 5.00% | 3.55% | 3.70% | 2.03% | 3.60% | 4.02% | 3.55% | 3.65% | 4.66% | 3.43% | 4.40% | 3.10% |
EPS | 3.61 | 2.57 | 2.30 | 1.98 | 2.01 | 2.00 | 1.97 | 1.07 | 0.75 | -2.63 | -0.18 | 0.41 | 0.54 | -3.01 | -1.73 | 0.80 | 0.44 | 1.93 | 1.47 | 1.73 | 1.20 | 0.77 | 0.67 | 1.29 | 1.33 | 1.06 | 0.89 | 0.95 | 0.64 | 0.58 | 0.48 |
EPS Diluted | 3.59 | 2.56 | 2.29 | 1.96 | 1.99 | 1.96 | 1.94 | 1.05 | 0.74 | -2.63 | -0.18 | 0.41 | 0.54 | -3.01 | -1.73 | 0.80 | 0.44 | 1.91 | 1.46 | 1.72 | 1.18 | 0.76 | 0.65 | 1.28 | 1.30 | 1.05 | 0.87 | 0.95 | 0.63 | 0.57 | 0.48 |
Weighted Avg Shares Out | 30.63M | 32.10M | 32.87M | 32.66M | 32.39M | 31.98M | 31.70M | 31.54M | 31.23M | 31.07M | 30.93M | 30.75M | 30.51M | 30.30M | 30.14M | 29.98M | 29.88M | 29.71M | 29.61M | 29.36M | 24.14M | 22.92M | 18.89M | 18.87M | 18.81M | 18.68M | 18.49M | 16.89M | 15.15M | 15.16M | 10.83M |
Weighted Avg Shares Out (Dil) | 30.79M | 32.19M | 33.05M | 32.92M | 32.72M | 32.53M | 32.25M | 32.07M | 31.55M | 31.07M | 30.93M | 30.86M | 30.65M | 30.30M | 30.14M | 30.19M | 30.11M | 30.01M | 29.81M | 29.60M | 24.39M | 23.28M | 19.16M | 19.03M | 19.21M | 18.98M | 18.91M | 16.89M | 15.31M | 15.34M | 10.83M |
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Source: https://incomestatements.info
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