ROCK
Gibraltar Industries Inc.
$61.77
-$0.08(-0.13%)
80
Overall
80
Value
81
Tech
--
Quality
Market Cap
$1.83B
Volume
197.53K
52W Range
$48.96 - $74.97
Target Price
$86.00
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $1.0B | $1.0B | $986.9M | $1.0B | $898.2M | $1.0B | $1.3B | $1.4B | $1.4B | $1.3B | ||
| Total Revenue | $1.0B | $1.0B | $986.9M | $1.0B | $898.2M | $1.0B | $1.3B | $1.4B | $1.4B | $1.3B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-853.9M | $-763.2M | $-750.4M | $-626.2M | $678.3M | $776.2M | $1.0B | $1.1B | $1.0B | $956.9M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $187.0M | $244.8M | $236.5M | $242.4M | $219.9M | $256.3M | $290.0M | $318.7M | $362.0M | $351.8M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $138.9M | $171.3M | $143.7M | $148.4M | $139.1M | $149.2M | $193.0M | $188.6M | $211.2M | $208.8M | ||
| Research & Development | $-866.0K | $-2.2M | $-2.9M | $-1.7M | -- | -- | -- | -- | -- | -- | ||
| Selling, General & Administrative | $134.0M | $161.1M | $143.4M | $146.8M | $139.1M | $149.2M | $184.7M | $188.6M | $207.4M | $197.5M | ||
| Selling & Marketing Expenses | $134.0M | $161.1M | $143.4M | $146.8M | $139.1M | $149.2M | $184.7M | $188.6M | $207.4M | $197.5M | ||
| General & Administrative Expenses | $-14.0M | $-13.7M | $-12.0M | $-12.6M | $2.6M | $1.3M | $898.0K | $1.2M | $3.1M | $1.1M | ||
| Promotion & Advertising | $-4.7M | $-5.1M | $-4.9M | $-5.2M | $5.7M | $7.2M | $8.0M | -- | -- | -- | ||
| Salaries & Wages | $-3.9M | $-6.4M | $-7.1M | $-9.2M | $12.6M | $8.2M | $8.7M | -- | -- | -- | ||
| Depreciation & Amortization | $4.9M | $10.2M | $247.0K | $1.6M | $24.4M | $30.6M | $8.3M | $26.2M | $3.8M | $11.3M | ||
| Amortization | $4.9M | $10.2M | $247.0K | $1.6M | $6.9M | $9.7M | $8.3M | -- | $3.8M | $11.3M | ||
| Other Operating Expenses | $-1.4M | $-2.5M | $-1.3M | $-1.1M | $10.4M | $10.0M | $11.0M | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $48.1M | $73.5M | $92.8M | $94.0M | $80.8M | $107.2M | $97.0M | $130.1M | $150.7M | $143.0M | ||
| EBITDA | $75.8M | $82.3M | $98.4M | $113.7M | $98.4M | $129.4M | $133.2M | $158.0M | $182.1M | $195.1M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $15.0M | $14.6M | $14.0M | $12.1M | $2.3M | $703.0K | $1.6M | $4.0M | $3.0M | $-6.2M | ||
| Intinc | -- | -- | $574.0K | $-12.1M | $764.0K | $276.0K | $269.0K | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $-15.0M | $-14.6M | $-14.0M | $-12.1M | $-2.3M | $-703.0K | $-1.6M | $-4.0M | $-3.0M | $6.2M | ||
| Gain on Sale of Securities | $-5.2M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $-4.0M | $8.9M | $909.0K | $2.0M | $408.0K | $-1.3M | $-4.2M | $-14.6M | $-1.3M | $-24.7M | ||
| Other Special Charges | $4.0M | $-8.9M | $-909.0K | $-2.0M | $-408.0K | $1.3M | $4.2M | $-14.6M | $1.3M | $24.7M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-8.5M | $-13.7M | $-7.1M | $-4.8M | $5.6M | $2.3M | $8.2M | -- | -- | -- | ||
| Special Income Charges | $-8.5M | $-14.7M | $-7.1M | $-5.1M | $5.6M | $2.3M | $8.2M | $8.3M | $14.2M | $11.1M | ||
| Impairment of Capital Assets | -- | $-929.0K | -- | $-315.0K | -- | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $36.7M | $50.7M | $78.6M | $92.0M | $80.4M | $108.5M | $101.2M | $115.5M | $152.0M | $167.8M | ||
| Pre-Tax Income | $37.1M | $50.0M | $77.9M | $67.1M | $78.1M | $107.8M | $99.6M | $111.5M | $149.0M | $173.9M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $13.6M | $16.3M | $14.9M | $16.1M | $18.2M | $24.5M | $25.0M | $29.1M | $38.5M | $36.6M | ||
| NET INCOME | ||||||||||||
| Net Income | $23.4M | $33.7M | $62.6M | $63.8M | $65.1M | $64.6M | $75.6M | $82.4M | $110.5M | $137.3M | ||
| Net Income (Continuing Operations) | $23.4M | $33.7M | $62.6M | $63.8M | $65.1M | $64.6M | $75.6M | $82.4M | $110.5M | $137.3M | ||
| Net Income (Discontinued Operations) | $23.4M | $33.7M | $62.6M | $63.8M | $65.1M | $64.6M | $75.6M | $82.4M | $110.5M | $137.3M | ||
| Net Income (Common Stockholders) | $23.4M | $33.7M | $62.6M | $63.8M | $743.4M | $64.6M | $75.6M | $82.4M | $110.5M | $137.3M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | $87.8M | -- | -- | -- | ||
| TOTALS | ||||||||||||
| Total Expenses | $-715.0M | $-591.9M | $-606.7M | $-477.8M | $817.4M | $925.4M | $1.2B | $1.3B | $1.2B | $1.2B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $31.2M | $31.5M | $31.7M | $32.0M | $32.4M | $32.7M | $32.9M | $32.1M | $30.6M | $30.5M | ||
| Average Shares Outstanding (Diluted) | $31.5M | $32.1M | $32.3M | $32.5M | $32.7M | $32.9M | $33.1M | $32.2M | $30.8M | $30.8M | ||
| Shares Outstanding | $31.3M | $31.6M | $31.7M | $32.2M | $32.4M | $32.6M | $32.7M | $30.8M | $30.4M | $30.4M | ||
| Basic EPS | $0.75 | $1.07 | $1.97 | $2 | $2.01 | $1.98 | $2.3 | $2.57 | $3.61 | $4.5 | ||
| Basic EPS (Continuing Operations) | $0.75 | $1.07 | $1.98 | $2 | $2.01 | $2.55 | $2.27 | $2.57 | $3.61 | $4.5 | ||
| Diluted EPS | $0.74 | $1.05 | $1.94 | $1.96 | $1.99 | $1.96 | $2.29 | $2.56 | $3.59 | $4.46 | ||
| Diluted EPS (Continuing Operations) | $0.74 | $1.05 | $1.94 | $1.96 | $1.99 | $2.53 | $2.25 | $2.56 | $3.59 | $4.46 | ||
| OTHER METRICS | ||||||||||||
| Acquisition Expense | -- | -- | -- | -- | $1.9M | $3.9M | $949.0K | -- | -- | -- | ||
| Basic Discontinuous Operations | -- | -- | $-0.01 | -- | -- | $-0.57 | $0.03 | -- | -- | -- | ||
| Diluted Discontinuous Operations | -- | -- | -- | -- | -- | $-0.57 | $0.04 | -- | -- | -- | ||
| Gain On Sale Of Business | -- | -- | -- | -- | -- | $1.9M | -- | $-14.0M | -- | -- | ||
| Gains Loss On Disposal Of Discontinued Operations | $-28.0K | $-44.0K | $-405.0K | -- | $5.2M | $-18.7M | $1.1M | -- | -- | -- | ||
| Interest Expense Operating | $-15.4M | $-13.9M | $-13.4M | -- | -- | -- | -- | -- | -- | -- | ||
| Net Income Discontinuous Operations | $-28.0K | $-44.0K | $-405.0K | -- | $5.2M | $-18.7M | $1.1M | -- | -- | -- | ||
| Net Operating Interest Income Expense | $15.4M | $13.9M | $13.4M | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $-14.0M | $-13.7M | $-12.0M | $-12.6M | $2.6M | $1.3M | $898.0K | $1.2M | $3.1M | $1.1M | ||
| Other Impairment Of Capital Assets | $-4.9M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $-14.0M | $-13.7M | $-12.0M | $-12.6M | -- | -- | -- | -- | -- | -- | ||
| Restruct | $-8.5M | $-13.7M | $-7.1M | $-4.8M | $5.6M | $2.3M | $8.2M | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | ROCK | $61.77 | -0.1% | 197.53K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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