Gibraltar Industries, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.34B | 1.39B | 1.38B | 1.31B | 1.14B | -13.2% | |
| Cost of Revenue | (1.05B) | (1.07B) | (1.02B) | (948.42M) | (830.31M) | -12.5% | |
Gross Profit | 290.01M | 318.69M | 361.97M | 360.34M | 305.19M | -15.3% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (184.72M) | (188.59M) | (207.44M) | (197.50M) | (182.44M) | -7.6% | |
| Depreciation & Amortization | (31.97M) | (26.17M) | (27.38M) | (27.31M) | (29.85M) | 9.3% | |
Operating Income (EBIT) | 96.99M | 130.10M | 150.73M | 143.02M | 122.75M | -14.2% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (1.64M) | (4.05M) | (3.00M) | (6.17M) | — | -100.0% | |
| Other Income/Expenses (Net) | 2.57M | -18.61M | -1.74M | 30.90M | 3.83M | -87.6% | |
Income Before Tax | 99.56M | 111.49M | 148.99M | 173.93M | 126.58M | -27.2% | |
| Income Tax Expense | (25.05M) | (29.08M) | (38.46M) | (36.59M) | (29.02M) | -20.7% | |
Net Income | 75.63M | 82.41M | 110.53M | 137.34M | 97.56M | -29.0% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $2 | $3 | $4 | $5 | $3 | -27.3% | |
| Weighted Avg Shares Outstanding | 32.87M | 32.10M | 30.63M | 30.54M | 29.88M | -2.2% | |
| Weighted Avg Shares Outstanding (Diluted) | 33.05M | 32.19M | 30.79M | 30.77M | 29.98M | -2.6% | |
EBITDA | 133.17M | 141.70M | 179.37M | 181.63M | 156.43M | -13.9% |
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