← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.0b | $986.9m | $1.0b | $1.0b | $1.0b | $1.3b | $1.4b | $1.4b | $1.3b | $1.1b | |
| Cost of Goods and Services Sold | $763.2m | $750.4m | $760.0m | $802.5m | $776.2m | $1.0b | $1.1b | $1.0b | $956.9m | $830.3m | |
| Gross Profit | $244.8m | $236.5m | $242.4m | $244.9m | $256.3m | $290.0m | $318.7m | $362.0m | $351.8m | $305.2m | |
| Operating Income (Loss) | $73.0m | $92.8m | $94.0m | $87.8m | $107.2m | $97.0m | $130.1m | $150.7m | $143.0m | $122.8m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $9.6m | $8.8m | $8.2m | $7.3m | $9.7m | $18.9m | $11.6m | $11.2m | $10.7m | $15.3m | |
| Goodwill, Impairment Loss | $929k | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $37.3m | $78.5m | $77.0m | $79.6m | $108.9m | $93.2m | $112.6m | $149.3m | $167.9m | $126.2m | |
| Income (Loss) from Continuing Operations, Per Basic Share | $1 | $2 | $2 | $2 | $3 | $2 | $3 | $4 | — | $3 | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $1 | $2 | $2 | $2 | $3 | $2 | $3 | $4 | — | $3 | |
| Interest Income, Other | — | — | $2.2m | $764k | $276k | $269k | $174k | $679k | — | — | |
| Other Income | ($8.4m) | ($909k) | ($2.0m) | ($871k) | $1.3m | $4.2m | ($14.6m) | $1.3m | $24.7m | $2.1m | |
| Other Operating Income | $73.0m | $92.8m | $94.0m | $87.8m | $107.2m | $97.0m | $130.1m | $150.7m | $143.0m | $8.1m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $50.0m | $77.9m | $79.9m | $84.8m | $107.8m | $99.6m | $111.5m | $149.0m | $173.9m | $126.6m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $33.7m | $63.0m | $63.8m | $65.1m | $83.3m | $74.5m | $82.4m | $110.5m | $173.9m | $97.6m | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ($44k) | ($405k) | $0 | $0 | ($18.7m) | $1.1m | $0 | $0 | $2.9m | ($141.9m) | |
| Net Income (Loss) Attributable to Parent | $33.7m | $62.6m | $63.8m | $65.1m | $64.6m | $75.6m | $82.4m | $110.5m | $137.3m | ($44.4m) | |
| Earnings Per Share, Basic | $1.07 | $1.97 | $2.00 | $2.01 | $1.98 | $2.30 | $2.57 | $3.61 | $4.50 | ($1.48) | |
| Earnings Per Share, Diluted | $1.05 | $1.94 | $1.96 | $1.99 | $1.96 | $2.29 | $2.56 | $3.59 | $4.46 | ($1.48) | |
| Weighted Average Number of Shares Outstanding, Basic | 31.5m | 31.7m | 32.0m | 32.4m | 32.7m | 32.9m | 32.1m | 30.6m | 30.5m | 29.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 32.1m | 32.2m | 32.5m | 32.7m | 32.9m | 33.1m | 32.2m | 30.8m | 30.8m | 30.0m | |
| Selling, General and Administrative Expense | $161.6m | $143.4m | $146.8m | $157.1m | $149.2m | $184.7m | $188.6m | $207.4m | $197.5m | $182.4m | |
| Other Nonoperating Income (Expense) | — | — | — | — | — | — | — | — | — | $2.1m | |
| Business Combination, Acquisition Related Costs | $309k | $146k | $497k | $1.9m | $3.9m | $949k | $2.0m | $265k | $491k | $13.9m | |
| Interest Expense | $14.6m | $14.0m | $12.1m | — | — | — | — | — | — | — | |
| Interest Expense, Debt | — | — | $12.1m | — | — | — | — | — | — | — | |
| Research and Development Expense | $2.2m | $2.9m | $1.7m | — | — | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $16.3m | $14.9m | $16.1m | $19.7m | $24.5m | $25.0m | $29.1m | $38.5m | $36.6m | $29.0m | |
| Interest Income (Expense), Net | $14.6m | $14.0m | $12.1m | ($2.2m) | ($703k) | ($1.6m) | ($4.0m) | ($3.0m) | $6.2m | $1.7m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.