Gibraltar Industries Inc.
(ROCK)
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At close: undefined
66.98
0.15%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 |
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 | 959.75M | 804.93M | 610.15M | 517.83M | 499.94M | 520.55M | 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 | 140.04M | 158.10M | 149.56M | 145.12M | 118.39M | 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 |
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 |
Interest Income | - | 4.05M | 1.64M | 703.00K | 2.32M | 1.35M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 148.99M | 111.49M | 99.56M | 107.76M | 84.76M | 79.94M | 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 |
Net Income | 110.53M | 82.41M | 75.63M | 64.57M | 65.09M | 63.81M | 62.56M | 33.67M | 23.45M | -81.82M | -5.63M | 12.64M | 16.52M | -91.07M | -52.02M | 24.07M | 13.22M | 57.27M | 43.47M | 50.78M | 26.95M | 23.85M | 12.53M | 24.36M | 25.01M | 19.80M | 16.40M | 16.00M | 9.70M | 8.80M | 5.20M |
Selling & General & Admin | 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 |
Research & Development | - | - | - | - | - | - | - | 2.20M | 900.00K | 60.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | -14.56M | 4.21M | 1.27M | -871.00K | -1.96M | -909.00K | -8.40M | 4.02M | 88.00K | 177.00K | 488.00K | - | - | - | - | - | - | - | - | - | - | - | 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 |
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 | 25.91M | 29.23M | 31.89M | 27.32M | 25.44M | 14.24M | 14.25M | 10.40M | 16.45M | 18.94M | - | 11.40M | - | 3.80M | 4.00M | 1.40M | 1.60M |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 1.23B | 1.26B | 1.23B | 925.39M | 959.60M | 906.85M | 893.82M | 924.84M | 987.92M | 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 |
Income Tax | 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 | 27.84M | 32.47M | 17.60M | 15.90M | 8.53M | 16.59M | 17.02M | 13.20M | 11.10M | 10.80M | 6.70M | 6.00M | 6.30M |
Shares Outstanding (Basic) | 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 |
Shares Outstanding (Diluted) | 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 |
EPS (Basic) | 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 |
EBITDA | 179.37M | 141.70M | 146.13M | 129.38M | 105.53M | 112.38M | 119.97M | 121.38M | 93.60M | -44.97M | 74.97M | 67.09M | 62.43M | -41.63M | -20.70M | 116.10M | 114.34M | 147.80M | 126.31M | 117.67M | 58.80M | 50.16M | 37.51M | 81.08M | 72.92M | 57.80M | 41.10M | 36.90M | 24.80M | 18.90M | 15.60M |
Depreciation & Amortization | 27.38M | 26.17M | 31.97M | 20.91M | 17.56M | 20.37M | 21.69M | 24.11M | 30.55M | 25.43M | 27.05M | 26.34M | 26.18M | 26.39M | 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 |