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Gibraltar Industries Inc (ROCK) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Gibraltar Industries Inc.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent15.15
Cash & Short-term Investments15.00
Accounts receivable259.99
Inventories268.01
Disposal Group, Including Discontinued Operation, Assets, Current AS71.10
Other Current Assets98.20
Total Current Assets712.44
Equipment/Property/Plant Net190.52
Goodwill net939.05
Intangible Assets820.89
Other Assets, Noncurrent123.38
Costs In Excess Of Billings Net25.50
Operating Lease Right Of Use Asset167.84
Total Assets2,786.29
Liabilities
Accounts Payable, Current AC210.67
Accrued Liabilities, Current AC199.67
Other Liabilities, Current6.33
Disposal Group, Including Discontinued Operation, Liabilities, Current LI72.30
Total Current Liabilities488.98
Long-term debt1,218.08
Long-term Debt Convertible27.92
Total Long-term Debt1,246.00
Financial Instruments, Insurance, Noncurrent1.37
Other liabilities, Noncurrent159.19
Contract With Customer Liability Current8.48
Deferred Income Tax Liabilities Net11.13
Total Liabilities1,895.53
Stockholders' Equity
Common Stock Value0.35
Treasury Stock Value-234.19
Additional Paid In Capital Common Stock358.37
Retained Earnings / Accumulated Deficit772.18
Accumulated Other Comprehensive Income-5.95
Other Equity-5.95
Common Stockholder's Equity890.75
Total Stockholder's Equity890.75
Liabilities & Stockholder's Equity2,786.29
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About Gibraltar Industries Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000912562-26-000147

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.