Gibraltar Industries Inc
NASDAQ:ROCK
Income Statement
Earnings Waterfall
Gibraltar Industries Inc
Revenue
|
1.4B
USD
|
Cost of Revenue
|
-1B
USD
|
Gross Profit
|
374.6m
USD
|
Operating Expenses
|
-205.6m
USD
|
Operating Income
|
169m
USD
|
Other Expenses
|
-58.4m
USD
|
Net Income
|
110.5m
USD
|
Income Statement
Gibraltar Industries Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
828
N/A
|
822
-1%
|
832
+1%
|
849
+2%
|
862
+2%
|
872
+1%
|
890
+2%
|
961
+8%
|
1 041
+8%
|
1 078
+4%
|
1 091
+1%
|
1 058
-3%
|
1 008
-5%
|
977
-3%
|
959
-2%
|
961
+0%
|
987
+3%
|
996
+1%
|
1 014
+2%
|
1 020
+1%
|
837
-18%
|
849
+1%
|
846
0%
|
865
+2%
|
898
+4%
|
886
-1%
|
879
-1%
|
876
0%
|
1 033
+18%
|
1 007
-2%
|
1 101
+9%
|
1 173
+7%
|
1 340
+14%
|
1 370
+2%
|
1 389
+1%
|
1 411
+2%
|
1 390
-1%
|
1 365
-2%
|
1 363
0%
|
1 363
0%
|
1 378
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(667)
|
(667)
|
(683)
|
(701)
|
(721)
|
(731)
|
(742)
|
(793)
|
(845)
|
(856)
|
(847)
|
(805)
|
(753)
|
(727)
|
(718)
|
(722)
|
(750)
|
(760)
|
(769)
|
(772)
|
(625)
|
(642)
|
(645)
|
(658)
|
(677)
|
(659)
|
(649)
|
(645)
|
(775)
|
(755)
|
(833)
|
(901)
|
(1 044)
|
(1 072)
|
(1 082)
|
(1 093)
|
(1 065)
|
(1 031)
|
(1 020)
|
(1 004)
|
(1 003)
|
|
Gross Profit |
161
N/A
|
155
-4%
|
149
-3%
|
148
-1%
|
141
-5%
|
141
0%
|
148
+5%
|
168
+14%
|
196
+17%
|
222
+13%
|
244
+10%
|
253
+4%
|
255
+1%
|
250
-2%
|
241
-4%
|
239
-1%
|
238
-1%
|
236
-1%
|
246
+4%
|
248
+1%
|
212
-14%
|
208
-2%
|
201
-3%
|
207
+3%
|
221
+7%
|
227
+3%
|
230
+1%
|
231
+1%
|
258
+12%
|
253
-2%
|
268
+6%
|
272
+2%
|
296
+9%
|
298
+1%
|
307
+3%
|
318
+4%
|
325
+2%
|
334
+3%
|
344
+3%
|
359
+4%
|
375
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(113)
|
(112)
|
(109)
|
(107)
|
(102)
|
(86)
|
(94)
|
(109)
|
(140)
|
(148)
|
(155)
|
(159)
|
(157)
|
(159)
|
(154)
|
(146)
|
(139)
|
(136)
|
(139)
|
(145)
|
(124)
|
(123)
|
(120)
|
(123)
|
(133)
|
(135)
|
(134)
|
(130)
|
(145)
|
(144)
|
(158)
|
(166)
|
(182)
|
(179)
|
(180)
|
(182)
|
(185)
|
(189)
|
(194)
|
(199)
|
(206)
|
|
Selling, General & Administrative |
(113)
|
(112)
|
(109)
|
(107)
|
(102)
|
(86)
|
(94)
|
(109)
|
(140)
|
(148)
|
(155)
|
(158)
|
(157)
|
(159)
|
(155)
|
(146)
|
(139)
|
(136)
|
(139)
|
(145)
|
(124)
|
(123)
|
(120)
|
(123)
|
(133)
|
(135)
|
(135)
|
(131)
|
(145)
|
(144)
|
(158)
|
(166)
|
(182)
|
(179)
|
(180)
|
(182)
|
(185)
|
(189)
|
(194)
|
(199)
|
(206)
|
|
Operating Income |
47
N/A
|
43
-10%
|
41
-5%
|
41
+2%
|
39
-5%
|
54
+39%
|
54
-1%
|
59
+9%
|
56
-5%
|
73
+30%
|
88
+21%
|
95
+7%
|
97
+3%
|
91
-7%
|
86
-5%
|
93
+8%
|
99
+6%
|
99
+1%
|
107
+7%
|
102
-4%
|
88
-14%
|
85
-3%
|
81
-4%
|
84
+4%
|
88
+5%
|
92
+4%
|
95
+4%
|
101
+6%
|
113
+13%
|
108
-5%
|
109
+1%
|
107
-2%
|
115
+7%
|
119
+4%
|
127
+7%
|
136
+7%
|
140
+3%
|
145
+3%
|
150
+3%
|
160
+7%
|
169
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(23)
|
(15)
|
(15)
|
(15)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(11)
|
(10)
|
(7)
|
(4)
|
(2)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(3)
|
|
Non-Reccuring Items |
(26)
|
(26)
|
(26)
|
(2)
|
(110)
|
(116)
|
(119)
|
(119)
|
(8)
|
(16)
|
(14)
|
(17)
|
(24)
|
(25)
|
(24)
|
(22)
|
(6)
|
(2)
|
(2)
|
(4)
|
(7)
|
(7)
|
(9)
|
(10)
|
(8)
|
(9)
|
(8)
|
(4)
|
(6)
|
(10)
|
(11)
|
(11)
|
(18)
|
(14)
|
(13)
|
(13)
|
(10)
|
(7)
|
(9)
|
(13)
|
(18)
|
|
Total Other Income |
0
|
0
|
(0)
|
0
|
0
|
4
|
3
|
4
|
4
|
1
|
(7)
|
(9)
|
(9)
|
(9)
|
(1)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
(3)
|
(5)
|
(5)
|
(4)
|
(0)
|
(0)
|
2
|
2
|
1
|
1
|
4
|
4
|
4
|
4
|
(1)
|
(1)
|
(15)
|
(14)
|
(13)
|
(12)
|
1
|
|
Pre-Tax Income |
(1)
N/A
|
2
N/A
|
(0)
N/A
|
25
N/A
|
(85)
N/A
|
(73)
+14%
|
(77)
-6%
|
(71)
+8%
|
37
N/A
|
42
+14%
|
53
+25%
|
54
+3%
|
50
-8%
|
42
-16%
|
46
+10%
|
55
+20%
|
78
+41%
|
83
+7%
|
91
+10%
|
85
-6%
|
67
-21%
|
64
-5%
|
61
-4%
|
67
+9%
|
78
+17%
|
82
+5%
|
88
+7%
|
98
+11%
|
108
+10%
|
98
-9%
|
102
+3%
|
98
-3%
|
100
+1%
|
108
+9%
|
112
+3%
|
120
+8%
|
112
-7%
|
119
+7%
|
122
+3%
|
130
+6%
|
149
+15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(6)
|
(5)
|
(7)
|
3
|
(2)
|
0
|
(2)
|
(14)
|
(16)
|
(11)
|
(13)
|
(16)
|
(13)
|
(23)
|
(25)
|
(27)
|
(29)
|
(27)
|
(22)
|
(13)
|
(12)
|
(12)
|
(12)
|
(18)
|
(19)
|
(20)
|
(23)
|
(25)
|
(22)
|
(23)
|
(24)
|
(25)
|
(29)
|
(29)
|
(31)
|
(29)
|
(31)
|
(33)
|
(36)
|
(38)
|
|
Income from Continuing Operations |
(6)
|
(4)
|
(5)
|
18
|
(82)
|
(74)
|
(77)
|
(73)
|
24
|
27
|
41
|
42
|
34
|
29
|
23
|
30
|
51
|
55
|
64
|
63
|
54
|
52
|
49
|
54
|
60
|
64
|
68
|
75
|
83
|
77
|
78
|
75
|
75
|
80
|
83
|
89
|
82
|
88
|
89
|
94
|
111
|
|
Net Income (Common) |
(6)
N/A
|
(4)
+27%
|
(5)
-32%
|
18
N/A
|
(82)
N/A
|
(74)
+9%
|
(77)
-3%
|
(73)
+5%
|
23
N/A
|
27
+15%
|
41
+54%
|
42
+0%
|
34
-19%
|
29
-15%
|
23
-20%
|
30
+30%
|
63
+111%
|
67
+7%
|
77
+15%
|
76
-1%
|
64
-16%
|
62
-3%
|
59
-5%
|
64
+9%
|
65
+2%
|
71
+9%
|
78
+10%
|
88
+12%
|
65
-26%
|
65
+1%
|
64
-2%
|
58
-10%
|
76
+31%
|
78
+4%
|
82
+4%
|
89
+8%
|
82
-7%
|
88
+7%
|
89
+2%
|
94
+6%
|
111
+17%
|