Gibraltar Industries Inc (ROCK)
Operating profit margin
| Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 150,729 | 147,009 | 141,215 | 138,277 | 130,102 | 123,516 | 114,098 | 105,368 | 96,988 | 104,924 | 107,889 | 107,228 | 107,190 | 104,701 | 92,072 | 86,397 | 80,812 | 79,026 | 80,116 | 87,317 |
| Revenue (ttm) | US$ in thousands | 1,377,736 | 1,362,786 | 1,363,333 | 1,365,368 | 1,389,966 | 1,410,554 | 1,388,616 | 1,370,056 | 1,339,783 | 1,270,535 | 1,197,974 | 1,104,769 | 1,032,578 | 993,411 | 957,403 | 926,474 | 898,233 | 913,112 | 932,414 | 974,195 |
| Operating profit margin | 10.94% | 10.79% | 10.36% | 10.13% | 9.36% | 8.76% | 8.22% | 7.69% | 7.24% | 8.26% | 9.01% | 9.71% | 10.38% | 10.54% | 9.62% | 9.33% | 9.00% | 8.65% | 8.59% | 8.96% |
December 31, 2023 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $150,729K ÷ $1,377,736K
= 10.94%
The operating profit margin of Gibraltar Industries Inc. has shown a consistent upward trend over the past eight quarters, indicating an improvement in the company's operational efficiency and profitability. The margin has increased from 8.30% in Q1 2022 to 11.22% in Q4 2023, reflecting a positive trajectory in generating profits from its core business activities. This growth suggests that the company has been successful in managing its operating costs, increasing sales, or both. Maintaining and potentially further improving this margin can enhance the company's overall financial performance and shareholder value.
Peer comparison
Dec 31, 2023