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Gibraltar Industries ROCK Residential — Goodwill

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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$1.51B-17.5%
Enterprise value$2.86B+55.9%
P/S-0.7×

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:Goodwill.

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 itemJune 30,2026December 31,2025
Total current assets712,444628,886
Property, plant, and equipment, net190,518130,456
Operating lease assets164,04655,355
Goodwill939,052415,032
Customer relationships, net620,097109,092
Other intangibles, net140,72134,464
Other assets19,40720,318
$2,786,285$1,393,603

Item 1. Financial Statements

FAQ

What is Gibraltar Industries's residential — goodwill?
Gibraltar Industries (ROCK) reported residential — goodwill of $786.29M in Q2 2026.
How has Gibraltar Industries's residential — goodwill changed year-over-year?
Gibraltar Industries's residential — goodwill increased by 205.4% year-over-year, from $257.5M to $786.29M.
What is the long-term trend for Gibraltar Industries's residential — goodwill?
Over 4 years (2021 to 2025), Gibraltar Industries's residential — goodwill has grown at a 5.8% compound annual growth rate (CAGR), from $821.81M to $1.03B.
What does residential — goodwill mean?
Represents the total carrying value of goodwill associated with the residential business segment. This intangible asset reflects the premium paid over the fair value of net identifiable assets during acquisitions within the residential market.

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