Gibraltar Industries (ROCK)
Builds roofing, rainwater, agtech structure, and infrastructure products.
$42.60
After hours+0.01 (+0.02%)
At close$42.59(+2.09%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 391 | 329 | 241 | 274 | 361 | 302 | 290 | 310 | 311 | 225 | 356 | 510 |
| Cost of revenue | 281 | 241 | 169 | 190 | 268 | 224 | 212 | 222 | 228 | 168 | 277 | 377 |
| Gross profit | 110 | 87 | 72 | 83 | 94 | 78 | 78 | 88 | 83 | 57 | 79 | 132 |
| 52 | 62 | 42 | 43 | 50 | 53 | 52 | 48 | 43 | 39 | 83 | 72 | |
| 52 | 54 | 0 | 53 | 49 | 42 | 52 | 48 | 43 | 39 | 83 | 72 | |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72 |
| Other expenses | 0 | 8 | 42 | −10 | 1 | 11 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating income | 58 | 25 | 30 | 41 | 44 | 25 | 26 | 40 | 40 | 18 | −4 | 60 |
| −5 | 0 | 1 | 1 | 1 | 27 | 2 | 0 | 2 | 1 | −12 | −22 | |
| Interest income | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 0 | 0 | 2 | 0 | 0 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 21 |
| Other non-operating income | 4 | −6 | 0 | −1 | −1 | −11 | −2 | 0 | −2 | −1 | −1 | −1 |
| Income before tax | 54 | 25 | 31 | 42 | 45 | 51 | 27 | 39 | 42 | 18 | −17 | 38 |
| Income tax expense | 15 | 5 | 8 | 11 | 11 | 5 | 6 | 10 | 9 | 5 | −5 | 11 |
| Net income from continuing operations | 39 | 19 | 23 | 31 | 34 | 46 | 21 | 29 | 33 | 14 | −12 | 27 |
| Discontinued operations | 0 | 0 | 2 | 1 | 0 | 0 | 0 | −3 | −122 | 126 | −55 | −19 |
| Net income | 39 | 19 | 25 | 32 | 34 | 46 | 21 | 26 | −89 | 139 | −67 | 8 |
| EPS, basic | $1.29 | $0.64 | $0.82 | $1.05 | $1.11 | $1.52 | $0.70 | $0.88 | −$3.00 | $4.69 | −$2.26 | $0.28 |
| EPS, diluted | $1.28 | $0.63 | $0.81 | $1.05 | $1.11 | $1.50 | $0.69 | $0.87 | −$2.98 | $4.67 | −$2.26 | $0.28 |
| Weighted average shares, basic | 30 | 31 | 31 | 31 | 31 | 31 | 30 | 30 | 30 | 30 | 30 | 30 |
| Weighted average shares, diluted | 31 | 31 | 31 | 31 | 31 | 31 | 30 | 30 | 30 | 30 | 30 | 30 |
| EBITDA | 61 | 38 | 37 | 45 | 52 | 43 | 36 | 47 | 49 | 25 | 12 | 81 |
| Depreciation & amortization | 7 | 7 | 7 | 3 | 7 | 7 | 9 | 7 | 7 | 7 | 16 | 20 |
| EBIT | 54 | 31 | 30 | 42 | 45 | 36 | 27 | 40 | 42 | 19 | −4 | 61 |
