GIBRALTAR INDUSTRIES, INC.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $170.2m $222.3m $297.0m $191.4m $32.1m $12.8m $17.6m $99.4m $269.5m $115.7m
Inventory, Net $89.6m $86.4m $98.9m $78.5m $98.3m $176.2m $170.4m $120.5m $138.1m $116.8m
Assets, Current $391.2m $462.8m $544.6m $437.1m $425.5m $447.0m $423.9m $462.3m $651.3m $628.9m
Property, Plant and Equipment, Net $108.3m $97.1m $95.8m $95.4m $89.6m $96.9m $109.6m $107.6m $109.8m $130.5m
Goodwill $304.0m $321.1m $323.7m $329.7m $514.3m $510.9m $512.4m $513.4m $507.4m $415.0m
Intangible Assets, Net (Excluding Goodwill) $110.8m $105.8m $96.4m $92.6m $156.4m $141.5m $137.5m $126.0m $103.9m $34.5m
Operating Lease, Right-of-Use Asset $27.7m $25.2m $18.1m $26.5m $44.9m $45.0m $55.4m
Other Assets, Noncurrent $3.9m $4.7m $1.2m $2.0m $1.6m $483k $701k $2.3m $1.9m $20.3m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $124.1m $145.4m $140.3m $147.5m $198.0m $236.4m $217.2m $224.6m $169.3m $120.3m
Accrued Liabilities, Current $70.4m $75.5m $87.1m $98.5m $83.5m $68.0m $73.7m $88.7m $95.7m $155.8m
Assets $918.2m $991.4m $1.1b $984.5m $1.2b $1.2b $1.2b $1.3b $1.4b $1.4b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $8.3m $8.0m $7.2m $8.6m $10.3m $11.5m $11.5m
Accounts Payable, Current $69.9m $82.4m $79.1m $83.1m $134.7m $172.3m $106.6m $92.1m $117.4m $108.2m
Operating Lease, Liability, Noncurrent $19.7m $17.7m $11.4m $19.0m $36.0m $35.1m $46.2m
Long-term Debt, Current Maturities $400k $400k $208.8m $0
Long-term Debt, Excluding Current Maturities $209.2m $209.6m $1.6m $0 $85.6m $23.8m $88.8m $0 $0 $0
Liabilities, Current $152.1m $171.0m $392.9m $229.2m $302.2m $287.0m $215.3m $225.6m $254.9m $366.0m
Deferred Income Tax Liabilities, Net $31.2m $36.5m $40.3m $39.1m $40.3m $47.1m $57.1m $56.7m $5.1m
Other Liabilities, Noncurrent $58.0m $47.8m $34.0m $21.3m $24.0m $27.2m $18.3m $22.8m $24.7m $25.9m
Deferred Tax Liabilities, Net $38.0m $31.2m $36.5m $40.2m $39.0m $40.2m $46.9m $57.1m $56.6m
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Common Stock, Value, Issued $320k $323k $329k $332k $336k $338k $340k $342k $343k $345k
Additional Paid in Capital $264.4m $272.0m $282.5m $295.6m $304.9m $314.5m $322.9m $332.6m $343.6m $353.0m
Retained Earnings (Accumulated Deficit) $211.7m $274.6m $339.0m $405.7m $469.9m $545.6m $628.0m $738.5m $875.9m $831.5m
Accumulated Other Comprehensive Income (Loss), Net of Tax ($7.7m) ($4.4m) ($7.2m) ($5.4m) ($2.5m) $187k ($3.4m) ($2.1m) ($5.3m) ($3.7m)
Stockholders' Equity Attributable to Parent $460.9m $531.7m $596.7m $674.0m $743.8m $825.3m $822.1m $915.0m $1.0b $950.4m
Liabilities and Equity $918.2m $991.4m $1.1b $984.5m $1.2b $1.2b $1.2b $1.3b $1.4b $1.4b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.