Gibraltar Industries Inc (ROCK)

Operating profit margin

Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 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
Operating income (ttm) US$ in thousands 143,023 143,295 152,487 153,095 150,729 147,009 141,215 138,277 130,102 123,516 114,098 105,368 96,988 104,924 107,889 107,228 107,190 104,701 92,072 86,397
Revenue (ttm) US$ in thousands 1,308,764 1,335,518 1,365,066 1,376,975 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
Operating profit margin 10.93% 10.73% 11.17% 11.12% 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%

December 31, 2024 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $143,023K ÷ $1,308,764K
= 10.93%

The operating profit margin for Gibraltar Industries Inc has displayed some fluctuations over the periods outlined in the data. It started at 9.33% on March 31, 2020, increased gradually to a peak of 11.17% on June 30, 2024, before slightly decreasing to 10.93% on December 31, 2024. The trend indicates that the company's ability to generate profits from its core operations has generally improved over the analyzed timeframe. However, there were slight dips in the margin in some quarters, reflecting potential challenges or changes in the operating environment. Overall, the company has shown a generally healthy operating profit margin performance, which is an important financial metric for assessing operational efficiency and profitability.


Peer comparison

Dec 31, 2024

Company name
Symbol
Operating profit margin
Gibraltar Industries Inc
ROCK
10.93%
Insteel Industries Inc
IIIN
3.63%
Worthington Industries Inc
WOR
-0.98%
Worthington Steel Inc
WS
5.77%