Gibraltar Industries, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.14B | $1.02B | $1.05B | $1.39B | $1.34B | $1.03B | $898.2M | $837.1M |
| Cost of Revenue | $830.3M | $722.0M | $765.1M | $1.07B | $1.05B | $776.2M | $678.3M | $626.2M |
| Gross Profit | $305.2M | $301.4M | $281.9M | $318.7M | $290.0M | $256.3M | $219.9M | $210.9M |
| Gross Margin | 26.9% | 29.5% | 26.9% | 22.9% | 21.6% | 24.8% | 24.5% | 25.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | $1.7M |
| SG&A Expense | $182.4M | $155.7M | $158.1M | $188.6M | $184.7M | $149.2M | $139.1M | $128.2M |
| Operating Income | $122.8M | $139.7M | $120.6M | $130.1M | $97.0M | $107.2M | $80.8M | $81.1M |
| Operating Margin | 10.8% | 13.6% | 11.5% | 9.4% | 7.2% | 10.4% | 9.0% | 9.7% |
| Interest Expense | — | — | — | — | — | — | — | $12.1M |
| Pretax Income | $126.6M | $171.0M | $123.6M | $111.5M | $99.6M | $107.8M | $78.1M | $67.1M |
| Income Tax Expense | $29.0M | $35.9M | $32.2M | $29.1M | $25.0M | $24.5M | $18.2M | $13.0M |
| Net Income | $-44.4M | $137.3M | $110.5M | $82.4M | $75.6M | $64.6M | $65.1M | $63.8M |
| Net Margin | -3.9% | 13.4% | 10.6% | 5.9% | 5.6% | 6.3% | 7.2% | 7.6% |
| EPS (Basic) | $-1.48 | $4.50 | $3.61 | $2.57 | $2.30 | $1.98 | $2.01 | $2.00 |
| EPS (Diluted) | $-1.48 | $4.46 | $3.59 | $2.56 | $2.29 | $1.96 | $1.99 | $1.96 |
| Shares Outstanding (Basic) | 29.9M | 30.5M | 30.6M | 32.1M | 32.9M | 32.7M | 32.4M | 32.0M |
| Shares Outstanding (Diluted) | 30.0M | 30.8M | 30.8M | 32.2M | 33.1M | 32.9M | 32.7M | 32.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |