Gibraltar Industries, Inc. (ROCK) — Financial statements
Income statement, balance sheet, and cash flow for Gibraltar Industries, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,136↓13.2% | 1,309↓5.0% | 1,378↓0.9% | 1,390↑3.7% | 1,340 | |
| Cost of Revenue | 830↓12.5% | 948↓6.6% | 1,016↓5.2% | 1,071↑2.0% | 1,050 | |
| Gross Profit | 305↓15.3% | 360↓0.4% | 362↑13.6% | 319↑9.9% | 290 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 182↓7.6% | 198↓4.8% | 207↑10.0% | 189↑2.1% | 185 | |
| Other Expenses | 0.00↓100.0% | 20↑421.8% | 4 | 0.00↓100.0% | 8 | |
| Operating Expenses | 182↓16.0% | 217↑2.9% | 211↑12.0% | 189↓2.3% | 193 | |
| Total Costs & Expenses | 1,013↓13.1% | 1,166↓5.0% | 1,227↓2.6% | 1,260↑1.4% | 1,243 | |
| Operating Results | ||||||
| Operating Income | 123↓14.2% | 143↓5.1% | 151↑15.9% | 130↑34.1% | 97 | |
| Depreciation & Amortization | 30↑9.3% | 27↓0.2% | 27↑4.6% | 26↓18.1% | 32 | |
| EBITDA | 156↓13.9% | 182↑1.3% | 179↑26.6% | 142↑6.4% | 133 | |
| EBIT | 127↓18.0% | 154↑1.5% | 152↑31.6% | 116↑14.2% | 101 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00↓100.0% | 6↑305.6% | -3↑25.8% | -4↓146.9% | -2 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.00↑100.0% | -6↓305.6% | 3↓25.8% | 4↑146.9% | 2 | |
| Non-Operating Income | -4↑66.2% | -11↓793.3% | -1↓108.7% | 15↑445.7% | -4 | |
| Other Income / Expenses | 4↓87.6% | 31↑1879.0% | -2↑90.7% | -19↓823.1% | 3 | |
| Income Before Tax | 127↓27.2% | 174↑16.7% | 149↑33.6% | 111↑12.0% | 100 | |
| Income Tax Expense | 29↓20.7% | 37↓4.9% | 38↑32.2% | 29↑16.1% | 25 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 98↓29.0% | 137↑24.3% | 111↑34.1% | 82↑10.6% | 75 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 1 | |
| Net Income | 98↓29.0% | 137↑24.3% | 111↑34.1% | 82↑9.0% | 76 | |
| Bottom-Line Net Income | 98↓29.0% | 137↑24.3% | 111↑34.1% | 82↑9.0% | 76 | |
| EPS (Basic) | 3.27↓27.3% | 4.50↑24.7% | 3.61↑40.5% | 2.57↑11.7% | 2.30 | |
| EPS (Diluted) | 3.25↓27.1% | 4.46↑24.2% | 3.59↑40.2% | 2.56↑11.8% | 2.29 | |
| Weighted Average Shares | 30↓2.2% | 31↓0.3% | 31↓4.6% | 32↓2.4% | 33 | |
| Weighted Average Diluted Shares | 30↓2.6% | 31↓0.1% | 31↓4.4% | 32↓2.6% | 33 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.