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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 		(Mar 31 2026)
(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Assets
Cash & cash equivalent20.35
Cash & Short-term Investments20.00
Accounts receivable224.58
Inventories268.11
Disposal Group, Including Discontinued Operation, Assets, Current AS89.28
Other Current Assets97.39
Total Current Assets699.71
Equipment/Property/Plant Net191.98
Goodwill net932.22
Intangible Assets142.71
Other Assets, Noncurrent820.88
Costs In Excess Of Billings Net25.50
Operating Lease Right Of Use Asset167.84
Total Assets2,787.50
Liabilities
Accounts Payable, Current AC183.17
Accrued Liabilities, Current AC193.38
Other Liabilities, Current0.00
Disposal Group, Including Discontinued Operation, Liabilities, Current LI112.31
Total Current Liabilities497.34
Long-term debt1,220.83
Total Long-term Debt1,220.83
Contract With Customer Liability Current8.48
Deferred Income Tax Liabilities Net11.13
Total Liabilities1,906.86
Stockholders' Equity
Common Stock Value0.35
Treasury Stock Value-234.12
Additional Paid In Capital Common Stock354.99
Retained Earnings / Accumulated Deficit763.99
Other Equity-4.58
Common Stockholder's Equity880.63
Total Stockholder's Equity880.63
Liabilities & Stockholder's Equity2,787.50
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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.