Gibraltar Industries (ROCK) Cost of Revenue (2009 - 2026)
Gibraltar Industries' (ROCK) quarterly Cost of Revenue came in at $377.5 million in Q2 2026, up 70.28% on a YoY basis from $221.7 million in Q2 2025, and up 36.07% quarter-over-quarter from $277.4 million in Q1 2026.
Analysis
Gibraltar Industries (ROCK) Cost of Revenue (2009 - 2026) Analysis & Trends
Gibraltar Industries (ROCK) has reported Cost of Revenue for 18 consecutive years, with $377.5 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Cost of Revenue rose 70.28% year-over-year to $377.5 million; the trailing twelve-month figure through Jun 2026 stood at $1.1 billion (up 42.86% YoY), and the FY2025 full-year result was $830.3 million, up 15.01% from the prior year.
- Cost of Revenue advanced to $377.5 million in Q2 2026 per ROCK's latest filing, from $277.4 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $377.5 million in Q2 2026 and bottomed at -$4.7 million in Q4 2023.
- Historically, Cost of Revenue has averaged $226.8 million across 5 years, with a median of $224.9 million in 2025.
- The sharpest annual moves came in 2023 and 2024: Cost of Revenue tumbled 101.93% in 2023, then surged 3631.06% in 2024.
- Over 5 years, Cost of Revenue stood at $244.8 million in 2022, then sank by 101.93% to -$4.7 million in 2023, then soared by 3631.06% to $167.0 million in 2024, then gained by 22.13% to $203.9 million in 2025, then surged by 85.1% to $377.5 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $377.5 million, $277.4 million, and $203.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Otis Worldwide | 26.54 Bn | 25.73 Bn | 1.14 Bn | 2.72 Bn |
| 2 | James Hardie Industries | 17.99 Bn | 17.70 Bn | 548.70 Mn | 925.90 Mn |
| 3 | Masco | 13.79 Bn | 13.25 Bn | 868.00 Mn | 1.12 Bn |
| 4 | Carlisle Companies | 13.57 Bn | 12.91 Bn | 568.40 Mn | 1.00 Bn |
| 5 | Allegion | 13.01 Bn | 12.69 Bn | 517.50 Mn | 634.00 Mn |
| 6 | Owens Corning | 10.35 Bn | 10.08 Bn | 793.00 Mn | 1.96 Bn |
| 7 | Advanced Drainage Systems | 10.08 Bn | 9.92 Bn | 408.05 Mn | 593.07 Mn |
| 8 | Acuity Inc. (De) | 9.72 Bn | 9.31 Bn | 606.40 Mn | 591.60 Mn |
| 9 | Zurn Elkay Water Solutions | 7.79 Bn | 7.42 Bn | 288.30 Mn | 202.70 Mn |
| 10 | Gibraltar Industries | 1.36 Bn | 1.35 Bn | 132.08 Mn | 377.47 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 377.47 Mn |
| Mar 31, 2026 | 277.42 Mn |
| Dec 31, 2025 | 203.93 Mn |
| Sep 30, 2025 | 228.19 Mn |
| Jun 30, 2025 | 221.68 Mn |
| Mar 31, 2025 | 176.50 Mn |
| Dec 31, 2024 | 166.98 Mn |
| Sep 30, 2024 | 195.75 Mn |
| Jun 30, 2024 | 190.30 Mn |
| Mar 31, 2024 | 208.12 Mn |
| Dec 31, 2023 | -4.73 Mn |
| Sep 30, 2023 | 285.36 Mn |
| Jun 30, 2023 | 268.18 Mn |
| Mar 31, 2023 | 216.34 Mn |
| Dec 31, 2022 | 244.84 Mn |
| Sep 30, 2022 | 296.74 Mn |
| Jun 30, 2022 | 276.68 Mn |
| Mar 31, 2022 | 253.02 Mn |
| Dec 31, 2021 | 268.64 Mn |
| Sep 30, 2021 | 286.10 Mn |