Gibraltar Industries, Inc. income statement
In fiscal 2025, Gibraltar Industries, Inc. reported revenue of $1.14bn, up 11.0% on the year before, operating income of $123m (a 10.8% margin) and net income of −$44.4m, or −$1.48 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 639 | 637 | 767 | 790 | 828 | 862 | 1,041 | 1,008 | 987 | 837 | 898 | 1,033 | 1,340 | 1,390 | 1,047 | 1,023 | 1,136 | 1,445 |
| Cost of revenue | 519 | 534 | 621 | 640 | 669 | 722 | 854 | 763 | 750 | 626 | 678 | 776 | 1,050 | 1,071 | 765 | 722 | 830 | 1,087 |
| Gross profit | 120 | 104 | 145 | 150 | 158 | 140 | 187 | 245 | 237 | 211 | 220 | 256 | 290 | 319 | 282 | 301 | 305 | 358 |
| Research and development | — | — | — | — | — | 0 | 1 | 2 | 3 | 2 | — | — | — | — | — | — | — | — |
| Selling, general and administrative | 97 | 100 | 109 | 105 | 113 | 102 | 133 | 161 | 143 | 128 | 139 | 149 | 185 | 189 | 158 | 156 | 182 | 248 |
| Operating income | −37 | −73 | 36 | 40 | 21 | −70 | 49 | 73 | 93 | 81 | 81 | 107 | 97 | 130 | 121 | 140 | 123 | 110 |
| Interest expense | −21 | 20 | 19 | 19 | 22 | 14 | 15 | 15 | 14 | 12 | — | — | — | — | — | — | — | — |
| Net interest income | — | — | — | — | — | — | — | — | −14 | −11 | −2 | −1 | −2 | −4 | −2 | 6 | 2 | −34 |
| Income before tax | −58 | −92 | 17 | 22 | −1 | −85 | 37 | 50 | 78 | 67 | 78 | 108 | 100 | 111 | 124 | 171 | 127 | 78 |
| Income tax | −19 | −17 | 8 | 10 | 5 | −3 | 14 | 16 | 15 | 13 | 18 | 24 | 25 | 29 | 32 | 36 | 29 | 18 |
| Net income | −52 | −91 | 17 | 13 | −6 | −82 | 23 | 34 | 63 | 64 | 65 | 65 | 76 | 82 | 111 | 137 | −44 | −151 |
| Diluted EPS | −$1.73 | −$3.01 | $0.54 | $0.41 | −$0.18 | −$2.63 | $0.74 | $1.05 | $1.94 | $1.96 | $1.99 | $1.96 | $2.29 | $2.56 | $3.59 | $4.46 | −$1.48 | −$5.06 |
| Diluted shares (average) | 30m | 30m | 31m | 31m | 31m | 31m | 32m | 32m | 32m | 33m | 33m | 33m | 33m | 32m | 31m | 31m | 30m | 30m |
| EBITDA | −14 | −97 | 62 | 67 | 49 | −45 | 79 | 98 | 115 | 99 | 98 | 128 | 129 | 156 | 139 | 159 | 153 | 159 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 277 | 232 | 246 | 310 | 311 | 269 | 356 | 510 |
| Cost of revenue | 196 | 167 | 177 | 222 | 228 | 204 | 277 | 377 |
| Gross profit | 81 | 65 | 70 | 88 | 83 | 65 | 79 | 132 |
| Selling, general and administrative | 38 | 33 | 41 | 48 | 43 | 50 | 83 | 72 |
| Operating income | 43 | 26 | 29 | 40 | 40 | 15 | −4 | 60 |
| Net interest income | 2 | 2 | 2 | −0 | −0 | 0 | −13 | −21 |
| Income before tax | 45 | 53 | 30 | 39 | 42 | 15 | −17 | 38 |
| Income tax | 11 | 6 | 7 | 10 | 9 | 3 | −5 | 11 |
| Net income | 34 | 46 | 21 | 26 | −89 | −2 | −67 | 8 |
| Diluted EPS | $1.11 | $1.50 | $0.69 | $0.87 | −$2.98 | −$0.08 | −$2.26 | $0.28 |
| EBITDA | 48 | 31 | 35 | 49 | 47 | 21 | 11 | 80 |
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