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Gibraltar Industries ROCK Impairment Charges

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Other financials

Income statement

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Revenue$509.5M+64.6%
Gross profit$132.1M+50.4%
Operating income$59.8M+51.4%
Net income$8.2M-68.5%
EPS (diluted)$0.28-67.8%

Balance sheet

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Cash & equivalents$15.1M-65.0%
Total debt$1.4B+2,608%
Total equity$890.8M-14.4%
Total assets$2.8B+87.9%

Cash flow

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Operating cash flow-$41.2M-401%
CapEx$5.2M-71.5%
Free cash flow-$1.4M-105%

Valuation

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Market cap$1.49B-13.0%
Enterprise value$2.85B+65.3%
P/S-0.6×

Profitability

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Gross margin24.8%-3.7pp
Operating margin7.6%-5.3pp
Net margin-10.4%-22.4pp
FCF margin0.1%

Returns & leverage

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Return on equity-15.6%-28.2pp
Debt / equity1.5×+1.5×
Current ratio1.5×-1.1×

Where this comes from

Reported directly by Gibraltar Industries in its filing.

Tagged under the XBRL concept us-gaap:GoodwillAndIntangibleAssetImpairment.

The source filing: Gibraltar Industries’s 10-K, filed February 26, 2026.

Filed
Feb 26, 2026, 8:58 AM EST
Fiscal year
FY2025
Accession
0000912562-26-000025
Line itemYears Ended December 31, 2025Years Ended December 31, 2024Years Ended December 31, 2023
Cost of sales830,310721,951765,144
Gross profit305,191301,408281,854
Selling, general, and administrative expense182,440155,734158,085
Intangible asset impairment6,0003,200
Operating income122,751139,674120,569
Interest (income) expense, net(1,747)(6,171)1,958
Other income, net(2,078)(25,142)(5,029)
Income before taxes from continuing operations126,576170,987123,640

Item 8. Financial Statements and Supplementary Data

FAQ

What is Gibraltar Industries's impairment charges?
Gibraltar Industries (ROCK) reported impairment charges of $0 in Q4 2025.
How has Gibraltar Industries's impairment charges changed year-over-year?
Gibraltar Industries's impairment charges decreased by 100.0% year-over-year, from $1.5M to $0.
What is the long-term trend for Gibraltar Industries's impairment charges?
Over 4 years (2021 to 2025), Gibraltar Industries's impairment charges has grown at a -100.0% compound annual growth rate (CAGR), from $8.3M to $0.
What does impairment charges mean?
Non-cash asset impairment charges added back in the operating cash flow reconciliation since they don't represent cash outflows.

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