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Gibraltar Industries ROCK Residential — Other changes

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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:GoodwillOtherIncreaseDecrease.

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 itemResidentialAgtechInfrastructureTotal
Balance at December 31, 2023$213,576$83,899$31,678$329,153
Other changes (1)(4,406)(1,558)(5,964)
Balance at December 31, 2024209,17082,34131,678323,189
Acquired goodwill52,57738,28190,858
Other changes (1)985985
Balance at December 31, 2025$261,747$121,607$31,678$415,032

Item 8. Financial Statements and Supplementary Data

FAQ

What is Gibraltar Industries's residential — other changes?
Gibraltar Industries (ROCK) reported residential — other changes of $0 in Q4 2025.
How has Gibraltar Industries's residential — other changes changed year-over-year?
Gibraltar Industries's residential — other changes increased by 100.0% year-over-year, from -$1.1M to $0.
What is the long-term trend for Gibraltar Industries's residential — other changes?
Over 2 years (2023 to 2025), Gibraltar Industries's residential — other changes has grown at a -100.0% compound annual growth rate (CAGR), from $387K to $0.
What does residential — other changes mean?
This captures miscellaneous adjustments to the Residential segment's financial position that do not fall under standard operating or capital expenditure categories. It often includes non-recurring accounting reclassifications or minor adjustments to segment-specific balance sheet items.

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