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Gibraltar Industries ROCK Goodwill And Intangible Asset Impairment

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Other financials

Income statement

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Revenue$356.3M+44.6%
Gross profit$78.9M+12.9%
Operating income-$4.5M-116%
Net income-$67.5M-419%
EPS (diluted)-$2.26-428%

Balance sheet

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Cash & equivalents$20.3M-19.0%
Total debt$1.4B+2,867%
Total equity$880.6M-12.8%
Total assets$2.8B+93.7%

Cash flow

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Operating cash flow-$41.2M-401%
CapEx$6.0M-44.3%
Free cash flow-$47.2M-1,711%

Valuation

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Market cap$1.28B-25.1%
Enterprise value$2.64B+52.1%
P/S-0.6×

Profitability

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Gross margin25.2%-3.9pp
Operating margin7.2%-6.2pp
Net margin-10.7%-23.7pp
FCF margin0.1%

Returns & leverage

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Return on equity-14.1%-27.8pp
Debt / equity1.6×+1.5×
Current ratio1.4×-0.3×

Where this comes from

Reported directly by Gibraltar Industries in its filing.

Tagged under the XBRL concept us-gaap:GoodwillAndIntangibleAssetImpairment.

The official record: Gibraltar Industries’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Gibraltar Industries's goodwill and intangible asset impairment?
Gibraltar Industries (ROCK) reported goodwill and intangible asset impairment of $0 in Q4 2025.
How has Gibraltar Industries's goodwill and intangible asset impairment changed year-over-year?
Gibraltar Industries's goodwill and intangible asset impairment decreased by 100.0% year-over-year, from $1.5M to $0.
What is the long-term trend for Gibraltar Industries's goodwill and intangible asset impairment?
Over 4 years (2021 to 2025), Gibraltar Industries's goodwill and intangible asset impairment has grown at a -100.0% compound annual growth rate (CAGR), from $8.3M to $0.
What does goodwill and intangible asset impairment mean?
This metric represents the non-cash charge recognized when the carrying value of goodwill or other intangible assets exceeds their fair market value. It serves as an indicator of potential overpayment for past acquisitions or a deterioration in the long-term economic prospects of acquired business units. Investors monitor this to assess management's capital allocation discipline and the accuracy of historical valuation assumptions.