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Gibraltar Industries ROCK Other Income (Expense)

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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:OtherNonoperatingIncomeExpense.

The source filing: Gibraltar Industries’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 8:08 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000912562-26-000147
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Selling, general, and administrative expense72,25848,329155,58589,527
Operating income59,81939,50655,36368,161
Interest expense (income), net20,96535433,989(1,283)
Other expense (income), net895(105)81(29)
Income before taxes from continuing operations37,95939,25721,29369,473
Provision for income taxes10,6269,8196,01216,920
Income from continuing operations27,33329,43815,28152,553
Discontinued operations:

Item 1. Financial Statements

FAQ

What is Gibraltar Industries's other income (expense)?
Gibraltar Industries (ROCK) reported other income (expense) of -$895K in Q2 2026.
How has Gibraltar Industries's other income (expense) changed year-over-year?
Gibraltar Industries's other income (expense) decreased by 952.4% year-over-year, from $105K to -$895K.
What is the long-term trend for Gibraltar Industries's other income (expense)?
Over 4 years (2021 to 2025), Gibraltar Industries's other income (expense) has grown at a -16.5% compound annual growth rate (CAGR), from $4.28M to $2.08M.
What does other income (expense) mean?
Net total of all non-operating income and expenses not classified in specific line items — a catch-all for miscellaneous financial items.

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