Gibraltar industries, inc. (ROCK)
Income statement / TTM
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

1,069,461

1,047,439

1,030,221

1,011,071

1,014,452

1,002,372

1,019,571

1,014,059

995,650

986,918

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Sales

-

-

-

-

-

-

-

-

-

-

-

-

976,915

-

1,058,236

1,090,496

1,077,929

1,040,873

960,774

889,881

871,670

862,087

848,928

832,239

821,798

827,567

811,371

799,473

794,688

790,058

791,560

806,142

795,215

766,607

736,581

686,226

654,343

637,454

683,859

704,920

0

0

0

Cost of sales

812,083

802,548

792,925

780,074

776,510

760,012

773,742

769,774

760,043

750,374

726,947

725,955

737,048

763,219

815,810

854,561

866,718

853,897

796,864

745,789

731,574

722,042

701,911

685,038

670,014

669,470

656,601

646,237

644,432

640,498

647,446

659,293

644,664

621,492

602,213

567,323

546,887

533,586

551,206

561,815

0

0

0

Gross profit

257,378

244,891

237,296

230,997

237,942

242,360

245,829

244,285

235,607

236,544

233,697

232,849

239,867

244,762

242,426

235,935

211,211

186,976

163,910

144,092

140,096

140,045

147,017

147,201

151,784

158,097

154,770

153,236

150,256

149,560

144,114

146,849

150,551

145,115

134,368

118,903

107,456

103,868

132,653

143,105

0

0

0

Selling, general, and administrative expense

164,915

157,052

148,705

144,422

145,699

146,840

147,514

139,681

138,347

143,448

152,591

160,914

164,286

161,099

159,537

156,174

148,825

133,381

116,247

101,431

93,906

102,492

107,409

108,977

112,007

113,457

110,459

110,184

107,194

104,671

111,864

111,987

114,592

108,957

102,931

101,591

98,097

99,546

98,515

99,280

0

0

0

Intangible asset impairment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from operations

92,463

87,839

87,039

85,023

90,691

93,968

98,068

104,357

97,013

92,849

70,931

61,760

65,406

73,488

78,026

74,898

57,523

48,732

-60,307

-65,309

-61,780

-70,417

39,608

15,064

16,617

21,480

16,523

38,424

38,434

40,261

32,250

34,862

35,959

36,158

-45,527

-59,652

-67,605

-72,642

34,138

43,825

0

0

0

Interest (income) expense

-97

-2,205

-23,194

-20,305

-17,394

-12,064

-15,339

-14,759

-14,339

-14,032

14,207

14,346

14,462

14,577

14,596

14,849

14,994

15,003

14,822

14,601

14,481

14,421

14,799

14,970

14,969

22,489

23,271

24,131

25,068

18,582

19,031

19,212

19,583

19,363

18,684

18,244

17,598

19,714

22,401

23,116

0

0

0

Other expense

-474

-871

-2,669

-3,107

-3,133

-1,959

-48

70

-270

-909

-1,420

-1,175

-9,017

-8,928

-9,186

-7,247

-153

3,371

4,211

3,095

3,677

88

151

-447

81

177

228

217

523

488

445

375

98

90

76

151

0

-

0

0

-

-

-

Income before taxes

91,892

84,763

79,314

73,971

76,702

79,945

85,295

91,122

83,018

77,908

55,304

46,239

41,927

49,983

54,244

52,802

42,376

37,100

-70,918

-76,815

-72,584

-84,750

24,960

-353

1,729

-832

-6,520

14,510

13,889

22,167

13,664

16,025

16,474

16,885

28,535

20,203

0

-

0

0

-

-

-

Equity in partnership's income and other income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

Income (loss) before taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

Income Tax Expense (Benefit)

21,087

19,672

15,463

15,093

14,900

16,136

9,427

14,138

15,697

14,943

25,223

22,991

13,241

16,264

12,597

11,309

15,408

13,624

1,534

-302

1,585

-2,958

7,035

5,020

5,801

4,797

6,854

7,135

6,331

9,517

4,132

6,132

7,250

7,669

-3,981

-11,019

-13,651

-16,923

3,354

11,102

0

0

0

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

-

-

-

-

-

-

-

-

-

62,965

51,575

49,568

0

-

0

0

-

23,476

-72,452

-76,513

-74,169

-81,792

17,925

-5,373

-4,072

-5,629

-13,374

7,375

7,558

12,650

9,532

9,893

9,224

9,216

-60,268

-66,870

-71,523

-75,356

8,600

9,920

0

0

0

Discontinued operations:
Loss before taxes

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-44

-44

-95

-95

-51

-51

0

0

-7

-305

-143

-159

-289

228

-210

757

13,840

14,445

15,398

15,906

-27,125

-32,247

-36,575

0

0

0

Benefit of income taxes

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-16

-15

-35

-35

-19

-20

0

0

-3

-113

-230

-237

-284

-204

106

505

6,533

5,564

5,632

5,811

-11,413

-12,006

-13,889

0

0

0

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

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-28

-29

-60

-60

-32

-31

0

0

-4

-192

87

78

-5

432

-316

252

7,307

8,881

9,766

10,095

-15,712

-20,241

-22,686

0

0

0

Net Income (Loss) Attributable to Parent

70,805

65,091

63,851

58,878

61,802

63,809

75,868

76,984

66,916

62,560

29,632

22,799

28,642

33,675

41,647

41,493

26,968

23,448

-72,481

-76,573

-74,229

-81,824

17,894

-5,373

-4,072

-5,633

-13,566

7,462

7,636

12,645

9,964

9,577

9,476

16,523

-51,387

-57,104

-61,428

-91,068

-11,641

-12,766

0

0

0

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