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CSW INDUSTRIALS, INC.（CSW）とGIBRALTAR INDUSTRIES, INC.（ROCK）の財務データ比較。上の社名をクリックして会社を切り替えられます
CSW INDUSTRIALS, INC.の直近四半期売上が大きい（$233.0M vs $225.0M、GIBRALTAR INDUSTRIES, INC.の約1.0倍）。GIBRALTAR INDUSTRIES, INC.の前年同期比売上増加率が高い（24.9% vs 20.3%）。GIBRALTAR INDUSTRIES, INC.の直近四半期フリーキャッシュフローが多い（$26.2M vs $22.7M）。過去8四半期でCSW INDUSTRIALS, INC.の売上複合成長率が高い（5.1% vs -12.3%）
ジブラルタル・インダストリーズ社は、特殊建築資材、インフラ関連製品、再生可能エネルギー向け製品の製造・販売を行う有力企業です。換気システム、屋根用付属品、太陽光発電設置架台、造園用品などを取り扱い、主に北米の住宅・商業建設、クリーンエネルギー市場向けにサービスを提供しています。
CSW vs ROCK — 直接比較
売上が大きい
CSW
1.0倍大きい
$225.0M
売上成長率が高い
ROCK
+4.6%の差
20.3%
フリーキャッシュフローが多い
ROCK
FCF $3.5M多い
$22.7M
2年売上CAGRが高い
CSW
2年複合成長率
-12.3%
損益計算書 — Q3 FY2026 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $233.0M | $225.0M |
| 純利益 | $10.3M | — |
| 粗利率 | 39.7% | 25.3% |
| 営業利益率 | 7.4% | 7.9% |
| 純利益率 | 4.4% | — |
| 売上前年比 | 20.3% | 24.9% |
| 純利益前年比 | -61.9% | — |
| EPS（希薄化後） | $0.62 | — |
緑 = その指標でリード。会計年度がずれている場合は期間が異なる場合あり
8四半期 売上・利益トレンド
並べて比較する四半期履歴。決算期がずれていても暦四半期で整列
売上CSWROCK
| Q4 25 | $233.0M | $225.0M | ||
| Q3 25 | $277.0M | $310.9M | ||
| Q2 25 | $263.6M | $309.5M | ||
| Q1 25 | $230.5M | $290.0M | ||
| Q4 24 | $193.6M | $180.1M | ||
| Q3 24 | $227.9M | $277.1M | ||
| Q2 24 | $226.2M | $273.6M | ||
| Q1 24 | $210.9M | $292.5M |
純利益CSWROCK
| Q4 25 | $10.3M | — | ||
| Q3 25 | $40.7M | $-89.1M | ||
| Q2 25 | $40.9M | $26.0M | ||
| Q1 25 | $35.1M | $21.1M | ||
| Q4 24 | $26.9M | — | ||
| Q3 24 | $36.1M | $34.0M | ||
| Q2 24 | $38.6M | $32.2M | ||
| Q1 24 | $31.8M | $24.9M |
粗利率CSWROCK
| Q4 25 | 39.7% | 25.3% | ||
| Q3 25 | 43.0% | 26.6% | ||
| Q2 25 | 43.8% | 28.4% | ||
| Q1 25 | 44.2% | 26.8% | ||
| Q4 24 | 41.4% | 29.0% | ||
| Q3 24 | 45.6% | 29.4% | ||
| Q2 24 | 47.5% | 30.5% | ||
| Q1 24 | 44.4% | 28.9% |
営業利益率CSWROCK
| Q4 25 | 7.4% | 7.9% | ||
| Q3 25 | 20.5% | 12.8% | ||
| Q2 25 | 20.8% | 12.8% | ||
| Q1 25 | 19.5% | 8.8% | ||
| Q4 24 | 15.3% | 13.3% | ||
| Q3 24 | 22.6% | 15.6% | ||
| Q2 24 | 24.3% | 14.9% | ||
| Q1 24 | 21.0% | 10.8% |
純利益率CSWROCK
| Q4 25 | 4.4% | — | ||
| Q3 25 | 14.7% | -28.6% | ||
| Q2 25 | 15.5% | 8.4% | ||
| Q1 25 | 15.2% | 7.3% | ||
| Q4 24 | 13.9% | — | ||
| Q3 24 | 15.8% | 12.3% | ||
| Q2 24 | 17.1% | 11.8% | ||
| Q1 24 | 15.1% | 8.5% |
EPS（希薄化後）CSWROCK
| Q4 25 | $0.62 | — | ||
| Q3 25 | $2.41 | $-2.98 | ||
| Q2 25 | $2.43 | $0.87 | ||
| Q1 25 | $2.05 | — | ||
| Q4 24 | $1.60 | — | ||
| Q3 24 | $2.26 | $1.11 | ||
| Q2 24 | $2.47 | $1.05 | ||
| Q1 24 | $2.03 | — |
貸借対照表と財務力
直近四半期の流動性・レバレッジ・純資産のスナップショット
| 指標 | | |
|---|---|---|
| 現金・短期投資手元流動性 | $40.2M | $115.7M |
| 総負債低いほど良い | — | $0 |
| 株主資本純資産 | $1.1B | $950.4M |
| 総資産 | $2.3B | $1.4B |
| 負債/資本比率低いほどレバレッジが低い | — | 0.00× |
8四半期トレンド — 暦四半期で整列
現金・短期投資CSWROCK
| Q4 25 | $40.2M | $115.7M | ||
| Q3 25 | $31.5M | $89.4M | ||
| Q2 25 | $38.0M | $43.3M | ||
| Q1 25 | $225.8M | $25.1M | ||
| Q4 24 | $213.8M | $269.5M | ||
| Q3 24 | $273.2M | $228.9M | ||
| Q2 24 | $18.9M | $179.1M | ||
| Q1 24 | $22.2M | $146.7M |
総負債CSWROCK
| Q4 25 | — | $0 | ||
| Q3 25 | — | $0 | ||
| Q2 25 | — | $0 | ||
| Q1 25 | $800.1M | $0 | ||
| Q4 24 | — | $0 | ||
| Q3 24 | — | $0 | ||
| Q2 24 | — | $0 | ||
| Q1 24 | $166.0M | $0 |
株主資本CSWROCK
| Q4 25 | $1.1B | $950.4M | ||
| Q3 25 | $1.1B | $951.8M | ||
| Q2 25 | $1.1B | $1.0B | ||
| Q1 25 | $1.1B | $1.0B | ||
| Q4 24 | $1.0B | $1.0B | ||
| Q3 24 | $1.0B | $1.0B | ||
| Q2 24 | $650.2M | $975.7M | ||
| Q1 24 | $615.7M | $940.2M |
総資産CSWROCK
| Q4 25 | $2.3B | $1.4B | ||
| Q3 25 | $1.5B | $1.4B | ||
| Q2 25 | $1.5B | $1.5B | ||
| Q1 25 | $1.4B | $1.4B | ||
| Q4 24 | $1.4B | $1.4B | ||
| Q3 24 | $1.4B | $1.4B | ||
| Q2 24 | $1.1B | $1.4B | ||
| Q1 24 | $1.0B | $1.3B |
負債/資本比率CSWROCK
| Q4 25 | — | 0.00× | ||
| Q3 25 | — | 0.00× | ||
| Q2 25 | — | 0.00× | ||
| Q1 25 | 0.75× | 0.00× | ||
| Q4 24 | — | 0.00× | ||
| Q3 24 | — | 0.00× | ||
| Q2 24 | — | 0.00× | ||
| Q1 24 | 0.27× | 0.00× |
キャッシュフローと資本効率
再投資後に実際に生み出すキャッシュ。純利益より操作が難しい
| 指標 | | |
|---|---|---|
| 営業キャッシュフロー直近四半期 | $28.9M | $35.5M |
| フリーキャッシュフロー営業CF - 設備投資 | $22.7M | $26.2M |
| FCFマージンFCF / 売上 | 9.8% | 11.7% |
| 設備投資強度設備投資 / 売上 | 2.6% | 4.1% |
| キャッシュ転換率営業CF / 純利益 | 2.81× | — |
| 直近12ヶ月FCF直近4四半期 | $162.0M | $120.6M |
8四半期トレンド — 暦四半期で整列
営業キャッシュフローCSWROCK
| Q4 25 | $28.9M | $35.5M | ||
| Q3 25 | $61.8M | $73.0M | ||
| Q2 25 | $60.6M | $44.9M | ||
| Q1 25 | $27.3M | $13.7M | ||
| Q4 24 | $11.6M | $19.9M | ||
| Q3 24 | $66.8M | $64.7M | ||
| Q2 24 | $62.7M | $36.5M | ||
| Q1 24 | $22.4M | $53.2M |
フリーキャッシュフローCSWROCK
| Q4 25 | $22.7M | $26.2M | ||
| Q3 25 | $58.7M | $64.8M | ||
| Q2 25 | $57.7M | $27.3M | ||
| Q1 25 | $22.8M | $2.3M | ||
| Q4 24 | $8.5M | $14.1M | ||
| Q3 24 | $61.3M | $60.5M | ||
| Q2 24 | $59.6M | $33.5M | ||
| Q1 24 | $17.5M | $48.8M |
FCFマージンCSWROCK
| Q4 25 | 9.8% | 11.7% | ||
| Q3 25 | 21.2% | 20.8% | ||
| Q2 25 | 21.9% | 8.8% | ||
| Q1 25 | 9.9% | 0.8% | ||
| Q4 24 | 4.4% | 7.8% | ||
| Q3 24 | 26.9% | 21.8% | ||
| Q2 24 | 26.3% | 12.2% | ||
| Q1 24 | 8.3% | 16.7% |
設備投資強度CSWROCK
| Q4 25 | 2.6% | 4.1% | ||
| Q3 25 | 1.1% | 2.6% | ||
| Q2 25 | 1.1% | 5.7% | ||
| Q1 25 | 2.0% | 3.9% | ||
| Q4 24 | 1.6% | 3.3% | ||
| Q3 24 | 2.4% | 1.5% | ||
| Q2 24 | 1.4% | 1.1% | ||
| Q1 24 | 2.3% | 1.5% |
キャッシュ転換率CSWROCK
| Q4 25 | 2.81× | — | ||
| Q3 25 | 1.52× | — | ||
| Q2 25 | 1.48× | 1.73× | ||
| Q1 25 | 0.78× | 0.65× | ||
| Q4 24 | 0.43× | — | ||
| Q3 24 | 1.85× | 1.90× | ||
| Q2 24 | 1.62× | 1.13× | ||
| Q1 24 | 0.71× | 2.13× |
財務フロー比較
売上 → 粗利 → 営業利益 → 純利益のサンキー図
セグメント別売上内訳
CSW
| Contractor Solutions Segment | $166.3M | 71% |
| Specialized Reliability Solutions Segment | $38.2M | 16% |
| Engineered Building Solutions Segment | $28.5M | 12% |
ROCK
| Transferred At Point In Time | $183.5M | 82% |
| Infrastructure | $22.5M | 10% |
| Other | $18.9M | 8% |
