Gibraltar Industries, Inc. (ROCK) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 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 | 369.35M | 348.39M |
| Revenue Growth % | 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% | 12.04% | 21.89% |
| Cost of Goods Sold | 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 | 286.1M | 267.46M |
| COGS % of Revenue | 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% | 77.46% | 76.77% |
| Gross Profit | 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 | 83.25M | 80.93M |
| Gross Margin % | 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% | 22.54% | 23.23% |
| Gross Profit Growth % | 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% | -2.56% | 12% |
| Operating Expenses | 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 | 45.27M | 49.52M |
| OpEx % of Revenue | 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% | 12.26% | 14.21% |
| Selling, General & Admin | 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 | 45.27M | 49.52M |
| SG&A % of Revenue | 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% | - | 12.26% | 14.21% |
| 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 | 1000K | 817K | -1000K | 1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | -153K | 1000K | -72K | 0 |
| Operating Income | -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 | 37.98M | 31.41M |
| Operating Margin % | -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% | 10.28% | 9.02% |
| Operating Income Growth % | -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% | -13.41% | -9.2% |
| EBITDA | 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 | 45.92M | 39.45M |
| EBITDA Margin % | 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% | 12.43% | 11.32% |
| EBITDA Growth % | -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% | -8.39% | -2.13% |
| D&A (Non-Cash Add-back) | 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 | 7.94M | 8.04M |
| EBIT | -4.46M | 18.69M | 41.93M | 39.51M | 25.51M | 36.12M | 44M | 40.82M | 30.16M | 30.85M | 54.23M | 43.59M | 29.77M | 7.6M | 47.03M | 39.86M | 21.04M | 23.18M | 37.91M | 36.08M |
| Net Interest Income | -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 | -491K | -245K |
| Interest Income | 0 | 1.64M | 0 | 0 | 1.64M | 2M | 1.93M | 1.5M | 750K | 214K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 13.02M | 356K | 2K | 354K | 0 | 0 | 0 | 0 | 0 | 0 | 417K | 1.31M | 1.49M | 1.86M | 1.05M | 656K | 485K | 459K | 491K | 245K |
| Other Income/Expense | -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 | -563K | 4.42M |
| Pretax Income | -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 | 37.41M | 35.83M |
| Pretax Margin % | -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% | 10.13% | 10.28% |
| Income Tax | -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 | 9.56M | 9.46M |
| Effective Tax Rate % | 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% | 25.55% | 26.39% |
| Net Income | -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 | 27.56M | 25.95M |
| Net Margin % | -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% | 7.46% | 7.45% |
| Net Income Growth % | -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% | -18.38% | -4.92% |
| Net Income (Continuing) | -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 | 27.85M | 26.37M |
| Discontinued Operations | -1000K | 1000K | -1000K | -1000K | 0 | 0 | 0 | 1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -431K | -298K | -424K |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -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 | 0.83 | 0.79 |
| EPS Growth % | -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% | -18.63% | -4.82% |
| EPS (Basic) | -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 | 0.84 | 0.79 |
| Diluted Shares Outstanding | 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 | 33.05M | 33.06M |
| Basic Shares Outstanding | 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 | 32.8M | 32.79M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |