GIBRALTAR INDUSTRIES, INC.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.21B | $1.10B | $1.01B | $900.3M | $807.8M | $723.7M | $663.2M | $600.0M |
| Service | $643.0M | $585.6M | $532.7M | $482.5M | $446.5M | $410.5M | $387.6M | $363.6M |
| Product | $569.1M | $515.2M | $472.9M | $417.8M | $361.3M | $313.2M | $275.6M | $236.4M |
| Cost of Revenue | $750.4M | $763.2M | $853.9M | $722.0M | $669.5M | $640.5M | $621.5M | $533.6M |
| Gross Profit | $236.5M | $244.8M | $187.0M | $140.0M | $158.1M | $149.6M | $145.1M | $103.9M |
| Gross Margin | 19.5% | 22.2% | 18.6% | 15.6% | 19.6% | 20.7% | 21.9% | 17.3% |
| Operating Expenses | ||||||||
| Research & Development | $2.9M | $2.2M | $900.0K | $60.0K | — | — | — | — |
| SG&A Expense | $143.4M | $161.1M | $133.4M | $102.5M | $113.5M | $104.7M | $109.0M | $99.5M |
| Operating Income | $92.8M | $73.5M | $48.7M | $-70.4M | $21.5M | $40.3M | $36.2M | $-72.6M |
| Operating Margin | 7.7% | 6.7% | 4.8% | -7.8% | 2.7% | 5.6% | 5.5% | -12.1% |
| Interest Expense | $14.0M | $14.6M | $15.0M | $14.4M | $22.5M | $18.6M | $19.4M | $19.7M |
| Pretax Income | $77.9M | $50.0M | $37.1M | $-84.8M | $-832.0K | $22.2M | $16.9M | $-92.3M |
| Income Tax Expense | $14.9M | $16.3M | $13.6M | $-3.0M | $4.8M | $9.5M | $7.7M | $-16.9M |
| Net Income | $62.6M | $33.7M | $23.4M | $-81.8M | $-5.6M | $12.6M | $16.5M | $-91.1M |
| Net Margin | 5.2% | 3.1% | 2.3% | -9.1% | -0.7% | 1.7% | 2.5% | -15.2% |
| EPS (Basic) | $1.97 | $1.07 | $0.75 | $-2.63 | $-0.18 | $0.41 | $0.54 | $-3.01 |
| EPS (Diluted) | $1.94 | $1.05 | $0.74 | $-2.63 | $-0.18 | $0.41 | $0.54 | $-3.01 |
| Shares Outstanding (Basic) | 31.7M | 31.5M | 31.2M | 31.1M | 30.9M | 30.8M | 30.5M | 30.3M |
| Shares Outstanding (Diluted) | 32.3M | 32.1M | 31.5M | 31.1M | 30.9M | 30.9M | 30.7M | 30.3M |
| Dividends Per Share | — | — | — | — | — | — | — | — |