Gibraltar Industries, Inc. Income Statement
ROCK / Industrials|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Gibraltar Industries, Inc. reported $1.1B in revenue and $44M in net loss for FY2025. Revenue has grown at a 2.8% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score NaN (distress zone, below 1.23 threshold)
- Currently unprofitable: Net income is negative
- Cash-backed earnings: Operating cash flow exceeds net income
- Virtually debt-free: No long-term debt on the balance sheet
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.1B | $1.0B | $1.0B | $1.4B | $1.3B | $1.0B | $898.2M | $837.1M | $986.9M | $1.0B | $1.0B | $862.1M | $827.6M | $790.1M | $766.6M |
| Cost of Revenue | $830.3M | $722.0M | $765.1M | $1.1B | $1.0B | $776.2M | $678.3M | $626.2M | $750.4M | $763.2M | $853.9M | $722.0M | $669.5M | $640.5M | $621.5M |
| Gross Profit | $305.2M | $301.4M | $281.9M | $318.7M | $290.0M | $256.3M | $219.9M | $210.9M | $236.5M | $244.8M | $187.0M | $140.0M | $158.1M | $149.6M | $145.1M |
| SG&A Expense | $182.4M | $155.7M | $158.1M | $188.6M | $184.7M | $149.2M | $139.1M | $128.2M | $143.4M | $161.1M | $133.4M | $102.5M | $113.5M | $104.7M | $109.0M |
| R&D Expense | - | - | - | - | - | - | - | $1.7M | $2.9M | $2.2M | $900.0K | $60.0K | - | - | - |
| Operating Income | $122.8M | $139.7M | $120.6M | $130.1M | $97.0M | $107.2M | $80.8M | $81.1M | $92.8M | $73.5M | $48.7M | -$70.4M | $21.5M | $40.3M | $36.2M |
| Interest Expense | - | - | - | - | - | - | - | $3.3M | $14.0M | $14.6M | $15.0M | $14.4M | $22.5M | $18.6M | $19.4M |
| Income Tax | $29.0M | $35.9M | $32.2M | $29.1M | $25.0M | $24.5M | $18.2M | $13.0M | $14.9M | $16.3M | $13.6M | -$3.0M | $4.8M | $9.5M | $7.7M |
| Net Income | -$44.4M | $137.3M | $110.5M | $82.4M | $75.6M | $64.6M | $65.1M | $63.8M | $62.6M | $33.7M | $23.4M | -$81.8M | -$5.6M | $12.6M | $16.5M |
| 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 |
| 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 |
| Shares Outstanding | 34.3M | 34.2M | 34.1M | 33.8M | 33.6M | 32.5M | 32.3M | 32.3M | 32.1M | 31.8M | 31.3M | 31.1M | 30.6M | 30.3M | 30.1M |
| Gross Margin | 26.9% | 29.4% | 26.9% | 22.9% | 21.6% | 24.8% | 24.5% | 25.2% | 24.0% | 24.3% | 18.0% | 16.2% | 19.1% | 18.9% | 18.9% |
| Operating Margin | 10.8% | 13.7% | 11.5% | 9.4% | 7.2% | 10.4% | 9.0% | 9.7% | 9.4% | 7.3% | 4.7% | -8.2% | 2.6% | 5.1% | 4.7% |
| Profit Margin | -3.9% | 13.4% | 10.6% | 5.9% | 5.6% | 6.3% | 7.2% | 7.6% | 6.3% | 3.3% | 2.3% | -9.5% | -0.7% | 1.6% | 2.2% |