Gibraltar industries, inc. (ROCK)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
Net Sales

249,439

258,131

299,236

262,655

227,417

240,913

280,086

266,036

215,337

258,112

274,574

247,627

206,605

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Sales

-

-

-

-

-

-

-

-

-

-

-

-

206,605

-

272,734

265,738

237,671

282,093

304,994

253,171

200,615

201,994

234,101

234,960

191,032

188,835

217,412

224,519

196,801

172,639

205,514

219,734

192,171

174,141

220,096

208,807

163,563

144,115

169,741

176,924

146,674

190,520

190,802

Cost of sales

193,052

197,276

222,658

199,097

183,517

187,653

209,807

195,533

167,019

201,383

205,839

185,802

157,350

177,956

204,847

196,895

183,521

230,547

243,598

209,052

170,700

173,514

192,523

194,837

161,168

153,383

175,650

179,813

160,624

140,514

165,286

178,008

156,690

147,462

177,133

163,379

133,518

128,183

142,243

142,943

120,217

145,803

152,852

Gross profit

56,387

60,855

76,578

63,558

43,900

53,260

70,279

70,503

48,318

56,729

68,735

61,825

49,255

53,882

67,887

68,843

54,150

51,546

61,396

44,119

29,915

28,480

41,578

40,123

29,864

35,452

41,762

44,706

36,177

32,125

40,228

41,726

35,481

26,679

42,963

45,428

30,045

15,932

27,498

33,981

26,457

44,717

37,950

Selling, general, and administrative expense

41,197

41,608

45,158

36,952

33,334

33,261

40,875

38,229

34,475

33,935

33,042

36,895

39,576

43,078

41,365

40,267

36,389

41,516

38,002

32,918

20,945

24,382

23,186

25,393

29,531

29,299

24,754

28,423

30,981

26,301

24,479

25,433

28,458

33,494

24,602

28,038

22,823

27,468

23,262

24,544

24,272

26,437

24,027

Intangible asset impairment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

23,160

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from operations

15,190

19,247

31,420

26,606

10,566

18,447

29,404

32,274

13,843

22,547

35,693

24,930

9,679

629

26,522

28,576

17,761

5,167

23,394

11,201

8,970

-103,872

18,392

14,730

333

6,153

-6,152

16,283

5,196

1,196

15,749

16,293

7,023

-6,815

18,361

17,390

7,222

-88,500

4,236

9,437

2,185

18,280

13,923

Interest (income) expense

47

-380

17

219

-2,061

-21,369

2,906

3,130

3,269

-24,644

3,486

3,550

3,576

3,595

3,625

3,666

3,691

3,614

3,878

3,811

3,700

3,433

3,657

3,691

3,640

3,811

3,828

3,690

11,160

4,593

4,688

4,627

4,674

5,042

4,869

4,998

4,454

4,363

4,429

4,352

6,570

7,050

5,144

Other expense

-192

-211

-84

13

-589

-2,009

-522

-13

585

-98

-404

-353

-54

-609

-159

-8,195

35

-867

1,780

-1,101

3,559

-27

664

-519

-30

36

66

9

66

87

55

315

31

44

-15

38

23

-

30

60

-

-

-

Income before taxes

15,045

19,128

31,319

26,400

7,916

13,679

25,976

29,131

11,159

19,029

31,803

21,027

6,049

-3,575

22,738

16,715

14,105

686

21,296

6,289

8,829

-107,332

15,399

10,520

-3,337

2,378

-9,914

12,602

-5,898

-3,310

11,116

11,981

2,380

-11,813

13,477

12,430

2,791

-

-163

5,145

-

-

-

Equity in partnership's income and other income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-71

-56

-126

Income (loss) before taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-4,314

11,286

8,905

Income Tax Expense (Benefit)

2,986

4,771

6,843

6,487

1,571

562

6,473

6,294

2,807

-6,147

11,184

7,853

2,053

4,133

8,952

-1,897

5,076

466

7,664

2,202

3,292

-11,624

5,828

4,089

-1,251

-1,631

3,813

4,870

-2,255

426

4,094

4,066

931

-4,959

6,094

5,184

1,350

-16,609

-944

2,552

-1,922

3,668

6,804

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

-

-

-

-

-

-

-

-

-

25,176

20,619

13,174

3,996

-

13,786

18,612

-

220

13,632

4,087

5,537

-95,708

9,571

6,431

-2,086

4,009

-13,727

7,732

-3,643

-3,736

7,022

7,915

1,449

-6,854

7,383

7,246

1,441

-76,338

781

2,593

-2,392

7,618

2,101

Discontinued operations:
Loss before taxes

-

-

-

-

-

-

-

-

-

-

0

-644

-

-

0

0

-

0

0

0

-44

0

-51

0

0

0

0

0

-7

-298

162

-16

-137

219

-276

951

12,946

824

677

1,459

-30,085

-4,298

-3,651

Benefit of income taxes

-

-

-

-

-

-

-

-

-

-

0

-239

-

-

0

0

-

0

0

0

-16

1

-20

0

0

0

0

0

-3

-110

-117

-7

-50

-30

193

392

5,978

-999

261

571

-11,246

-1,592

-1,622

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent

-

-

-

-

-

-

-

-

-

-

0

-405

-

-

0

0

-

0

0

0

-28

-1

-31

0

0

0

0

0

-4

-188

279

-9

-87

249

-469

559

6,968

1,823

416

888

-18,839

-2,706

-2,029

Net Income (Loss) Attributable to Parent

12,059

14,357

24,476

19,913

6,345

13,117

19,503

22,837

8,352

25,176

20,619

12,769

3,996

-7,752

13,786

18,612

9,029

220

13,632

4,087

5,509

-95,709

9,540

6,431

-2,086

4,009

-13,727

7,732

-3,647

-3,924

7,301

7,906

1,362

-6,605

6,914

7,805

8,409

-74,515

1,197

3,481

-21,231

4,912

72

Net earnings per share:
Earnings Per Share [Abstract]
Basic (in USD per share)

0.37

0.44

0.75

0.62

0.20

0.41

0.61

0.72

0.26

-

0.65

0.41

-

-

0.44

0.59

-

0.00

0.44

0.13

0.18

-3.08

0.31

0.21

-0.07

0.13

-0.44

0.25

-0.12

-0.13

0.23

0.26

0.05

-0.23

0.24

0.24

0.05

-2.53

0.03

0.09

-0.08

0.25

0.07

Net earnings per share – Diluted:
Diluted (in USD per share)

0.37

0.44

0.75

0.61

0.19

0.40

0.60

0.70

0.26

-

0.64

0.41

-

-

0.43

0.58

-

0.00

0.43

0.13

0.18

-3.08

0.31

0.21

-0.07

0.13

-0.44

0.25

-0.12

-0.13

0.23

0.26

0.05

-0.23

0.24

0.24

0.05

-2.53

0.03

0.09

-0.08

0.25

0.07

Loss from discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

0.00

-0.01

-

-

0.00

0.00

-

0.00

0.00

0.00

0.00

0.01

-0.01

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.01

0.00

-0.01

0.00

-0.01

0.02

0.23

0.07

0.01

0.02

-0.62

-0.09

-0.07

Net (loss) income (in dollars per share)

-

-

-

-

-

-

-

-

-

0.79

0.65

0.40

0.13

-0.25

0.44

0.59

0.29

0.00

0.44

0.13

0.18

-3.07

0.30

0.21

-0.07

0.13

-0.44

0.25

-0.12

-0.13

0.24

0.26

0.04

-0.23

0.23

0.26

0.28

-2.46

0.04

0.11

-0.70

0.16

0.00

Weighted average shares outstanding:
Basic (in shares)

32,586

32,486

32,470

32,321

32,279

32,153

32,115

31,862

31,786

31,704

31,703

31,709

31,688

31,667

31,579

31,475

31,423

31,289

31,242

31,210

31,191

31,081

31,083

31,066

31,034

30,972

30,946

30,925

30,877

30,790

30,765

30,735

30,718

30,608

30,554

30,441

30,425

30,329

30,325

30,297

30,261

30,158

30,142

Loss from discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

0.00

-0.01

-

-

0.00

0.00

-

0.00

0.00

0.00

0.00

0.01

-0.01

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.01

0.00

-0.01

0.02

-0.01

0.01

0.22

0.07

0.01

0.02

-0.62

-0.09

-0.07

Net (loss) income (in dollars per share)

-

-

-

-

-

-

-

-

-

0.78

0.64

0.40

0.12

-0.24

0.43

0.58

0.28

0.00

0.43

0.13

0.18

-3.07

0.30

0.21

-0.07

0.13

-0.44

0.25

-0.12

-0.13

0.24

0.26

0.04

-0.21

0.23

0.25

0.27

-2.46

0.04

0.11

-0.70

0.16

0.00

Diluted (in shares)

32,883

32,859

32,770

32,642

32,617

32,568

32,571

32,553

32,444

32,353

32,210

32,183

32,254

32,303

32,176

32,007

31,790

31,741

31,558

31,495

31,386

30,661

31,298

31,271

31,034

30,798

30,946

31,099

30,877

30,924

30,838

30,815

30,851

30,741

30,639

30,626

30,594

30,050

30,442

30,459

30,261

30,338

30,262