Gibraltar Industries, Inc. (ROCK) Income Statement Analysis

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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)

Industry: Construction

Sector: Industrials

Website: https://www.gibraltar1.com

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

New Strong Buy Stocks for August 31st

August 31, 2023zacks.com

BSM, SXI, ROCK, KNSL and STLA have been added to the Zacks Rank #1 (Strong Buy) List on August 31, 2023.

Gibraltar Industries, Inc. (ROCK) Hit a 52 Week High, Can the Run Continue?

August 31, 2023zacks.com

Gibraltar Industries (ROCK) is at a 52-week high, but can investors hope for more gains in the future? We take a look at the company's fundamentals for clues.

Gibraltar (ROCK) Jumps 15% in a Month: What's Aiding the Stock

August 30, 2023zacks.com

The Three-Pillar Growth Strategy will likely boost Gibraltar (ROCK) in the future.

3 Reasons Growth Investors Will Love Gibraltar Industries (ROCK)

August 21, 2023zacks.com

Gibraltar Industries (ROCK) is well positioned to outperform the market, as it exhibits above-average growth in financials.

What Makes Gibraltar Industries (ROCK) a Strong Momentum Stock: Buy Now?

August 11, 2023zacks.com

Does Gibraltar Industries (ROCK) have what it takes to be a top stock pick for momentum investors? Let's find out.

Gibraltar (ROCK) Q2 Earnings & Net Sales Beat, Shares Up

August 3, 2023zacks.com

Gibraltar's (ROCK) second-quarter 2023 results reflect solid organic growth in Residential and Infrastructure segments and the contribution of the QAP acquisition. Yet, project delays in the Renewables and Agtech segments ail.

Gibraltar Industries, Inc. (ROCK) Q2 2023 Earnings Call Transcript

August 2, 2023seekingalpha.com

Gibraltar Industries, Inc. (NASDAQ:ROCK ) Q2 2023 Results Conference Call August 2, 2023 9:00 AM ET Company Participants Carolyn Capaccio - LHA, IR Bill Bosway - Chairman, President and CEO Tim Murphy - CFO Conference Call Participants Pete Lukas -...

Gibraltar Industries (ROCK) Surpasses Q2 Earnings and Revenue Estimates

August 2, 2023zacks.com

Gibraltar Industries (ROCK) came out with quarterly earnings of $1.18 per share, beating the Zacks Consensus Estimate of $0.97 per share. This compares to earnings of $0.96 per share a year ago.

Gibraltar Announces Second Quarter 2023 Financial Results

August 2, 2023businesswire.com

BUFFALO, N.Y.--(BUSINESS WIRE)--Gibraltar Industries, Inc. (Nasdaq: ROCK), a leading manufacturer and provider of products and services for the renewable energy, residential, agtech and infrastructure markets, today reported its financial results for the three-month period ended June 30, 2023.