GIBRALTAR INDUSTRIES, INC.ROCK财报
Nasdaq · 材料 · 钢铁厂、高炉及轧钢和精轧厂
直布罗陀工业公司是专业建筑、基础设施及可再生能源产品制造商与分销商,主营通风系统、屋面配件、太阳能安装支架、园林景观产品等,主要服务北美地区住宅、商业建筑及清洁能源市场,专注提供创新可持续的客户解决方案。
营收
$290.0M
毛利润
$77.7M
营业利润
$25.5M
净利润
$21.1M
毛利率
26.8%
营业利润率
8.8%
净利率
7.3%
同比增长
-0.9%
资金流向
GIBRALTAR INDUSTRIES, INC. Q1 2025 财务摘要
GIBRALTAR INDUSTRIES, INC. Q1 2025营收 $290.0M(同比下降 0.9%),净利润 $21.1M(同比下降 15.3%)(净利率 7.3%)。销售成本 $212.3M,运营费用 $52.2M。
核心财务指标
| 总营收 | $290.0M |
|---|---|
| 净利润 | $21.1M |
| 毛利率 | 26.8% |
| 营业利润率 | 8.8% |
| 报告期 | Q1 2025 |
营收拆解
GIBRALTAR INDUSTRIES, INC. Q1 2025营收 $290.0M 共来自 4 个业务板块,最大板块 Transferred At Point In Time 贡献 $180.0M(占 62.1%)。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Transferred At Point In Time | $180.0M | 62.1% |
| Transferred Over Time | $44.8M | 15.4% |
| Renewables | $43.7M | 15.1% |
| Infrastructure | $21.3M | 7.4% |
GIBRALTAR INDUSTRIES, INC. 分部营收 — 季度趋势
GIBRALTAR INDUSTRIES, INC. 过去 4 个季度各业务板块营收走势,展示 Transferred At Point In Time and Transferred Over Time 等业务的变化。
| 业务分部 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|
| Transferred At Point In Time | $183.5M | $230.3M | $230.3M | $180.0M |
| Transferred Over Time | — | — | — | $44.8M |
| Renewables | — | — | — | $43.7M |
| Infrastructure | $22.5M | $23.1M | $25.2M | $21.3M |
GIBRALTAR INDUSTRIES, INC. 年度营收
GIBRALTAR INDUSTRIES, INC. 历年营收汇总,含各年度总量(例如 2025 年营收为 $1.1B)。
| 年份 | 年营收 |
|---|---|
| 2025 | $1.1B |
| 2024 | $1.0B |
| 2023 | $1.0B |
| 2022 | $1.4B |
GIBRALTAR INDUSTRIES, INC. 季度营收与净利润历史
GIBRALTAR INDUSTRIES, INC. 最近 8 个季度的营收、净利润及同比增速
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 2025 | $225.0M | +24.9% | N/A | N/A |
| Q3 2025 | $310.9M | +12.2% | $-89.1M | -28.6% |
| Q2 2025 | $309.5M | +13.1% | $26.0M | 8.4% |
| Q1 2025 | $290.0M | -0.9% | $21.1M | 7.3% |
| Q4 2024 | $180.1M | +9446.0% | N/A | N/A |
| Q3 2024 | $277.1M | -29.1% | $34.0M | 12.3% |
| Q2 2024 | $273.6M | -25.0% | $32.2M | 11.8% |
| Q1 2024 | $292.5M | -0.3% | $24.9M | 8.5% |
利润表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $292.5M | $273.6M | $277.1M | $180.1M | $290.0M | $309.5M | $310.9M | $225.0M |
| 同比增长 | -0.3% | -25.0% | -29.1% | 9446.0% | -0.9% | 13.1% | 12.2% | 24.9% |
资产负债表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $1.32B | $1.38B | $1.42B | $1.42B | $1.44B | $1.48B | $1.44B | $1.39B |
| 总负债 | $379.7M | $401.3M | $421.4M | $371.4M | $430.1M | $441.6M | $486.0M | $443.2M |
| 股东权益 | $940.2M | $975.7M | $1.00B | $1.05B | $1.01B | $1.04B | $951.8M | $950.4M |
现金流量表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $53.2M | $36.5M | $64.7M | $19.9M | $13.7M | $44.9M | $73.0M | $35.5M |