Gibraltar Industries ROCK Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net Sales by Business | |||||
| Agtech | $219.3M+43.5% | $152.81M+5.4% | $144.97M-14.2% | $168.87M-15.2% | |
| Infrastructure | $92.12M+4.6% | $88.03M+0.9% | $87.23M+14.3% | $76.28M+4.5% | |
| Residential | $824.08M+5.3% | $782.52M-4.0% | $814.8M+6.2% | $767.25M+20.7% | |
| Total consolidated income from operations by Business | |||||
| Agtech | $9.8M-11.2% | $11.04M+1,290% | -$928K— | —— | |
| Infrastructure | $22.04M+3.5% | $21.3M+14.9% | $18.53M+106% | $9M+1.0% | |
| Residential | $137.2M-7.8% | $148.78M+4.0% | $143.07M+13.1% | $126.46M+19.5% | |
| Total by Business | |||||
| Agtech | $1.25M+163% | $477K-33.9% | $722K-60.7% | $1.84M+3.0% | |
| Infrastructure | $0— | $0— | $0+100% | -$63K-342% | |
| Total Assets by Business | |||||
| Agtech | $1.19B+81.4% | $658.16M-7.9% | $714.83M-15.0% | $840.97M+0.1% | |
| Infrastructure | $318.05M-3.3% | $328.93M+1.4% | $324.45M-3.4% | $335.73M-0.2% | |
| Residential | $2.62B+24.6% | $2.1B-1.7% | $2.14B+0.8% | $2.12B+18.9% | |
| Operating Expenses by Business | |||||
| Agtech | $209.5M+47.8% | $141.77M-2.8% | $145.9M-12.1% | $165.95M— | |
| Infrastructure | $70.08M+5.0% | $66.73M-2.9% | $68.7M+2.1% | $67.28M— | |
| Residential | $686.88M+8.4% | $633.74M-5.7% | $671.74M+4.8% | $640.79M— | |
| Other changes by Business | |||||
| Agtech | $985K+163% | -$1.56M-619% | $300K— | —— | |
| Infrastructure | $0— | $0— | $0— | —— | |
| Residential | $0+100% | -$4.41M-1,239% | $387K— | —— | |
| Exit Activity by Business | |||||
| Agtech | $958K+101% | $477K-33.9% | $722K-6.4% | $771K-56.8% | |
| Infrastructure | $0— | $0— | $0+100% | -$63K-342% | |
| D&A by Business | |||||
| Agtech | $10.37M+228% | $3.17M-16.5% | $3.79M-13.4% | $4.38M-17.1% | |
| Infrastructure | $2.85M-4.3% | $2.97M-5.3% | $3.14M-0.4% | $3.15M+1.9% | |
| Residential | $13.35M+28.2% | $10.42M+3.3% | $10.08M+12.2% | $8.98M+3.3% | |
| Acquired goodwill by Business | |||||
| Infrastructure | $0— | —— | —— | —— | |
| CapEx by Business | |||||
| Agtech | $24.37M+3,463% | $684K-51.8% | $1.42M-55.3% | $3.18M-3.4% | |
| Infrastructure | $1.24M+7.9% | $1.15M-12.3% | $1.31M-30.8% | $1.9M-9.5% | |
| Residential | $16.5M+57.0% | $10.51M+52.0% | $6.91M-31.2% | $10.05M+140% | |
| Asset Impairment by Business | |||||
| Agtech | $295K— | $0— | $0-100% | $1.07M— | |
| Infrastructure | $0— | $0— | $0— | $0— | |
| Goodwill by Business | |||||
| Agtech | $485.11M+45.9% | $332.55M-0.6% | $334.66M-0.7% | $336.88M-0.6% | |
| Infrastructure | $126.71M0.0% | $126.71M0.0% | $126.71M0.0% | $126.71M0.0% | |
| Residential | $1.03B+21.4% | $846.57M+0.1% | $846.04M+2.1% | $828.89M+0.9% | |
| Net Sales by Geography | |||||
| Canada | $44.13M-18.9% | $54.43M+127% | $24.03M— | —— | |
| U.S. | $1.09B+12.6% | $968.93M-5.3% | $1.02B— | —— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Gibraltar Industries break its business down?
- Gibraltar Industries (ROCK) reports net sales by business across 3 parts — Agtech, Infrastructure and Residential. Each is extracted from the segment footnotes and tracked over time.
- Where does Gibraltar Industries's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Gibraltar Industries's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
