Gibraltar Industries (ROCK) Operating Expenses (2009 - 2026)
Gibraltar Industries (ROCK) reported Operating Expenses of $83.3 million for Q1 2026, up 102.26% on a YoY basis from $41.2 million in Q1 2025, and up 66.29% quarter-over-quarter from $50.1 million in Q4 2025.
Gibraltar Industries (ROCK) Operating Expenses (2009 - 2026) Analysis & Trends
Gibraltar Industries has reported Operating Expenses for 18 years, with the latest figure at $83.3 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses rose 102.26% year-over-year to $83.3 million; the trailing twelve-month figure through Mar 2026 stood at $224.6 million (up 44.94% YoY), and the FY2025 full-year result was $182.4 million, up 17.15% from the prior year.
- Operating Expenses for Q1 2026 stood at $83.3 million, up from $50.1 million in the prior quarter.
- The five-year high for Operating Expenses was $83.3 million in Q1 2026, with the low at $4.7 million in Q4 2023.
- Historically, Operating Expenses has averaged $45.8 million across 5 years, with a median of $47.6 million in 2023.
- Annual changes were most pronounced in 2023 — Operating Expenses sank 90.2% — and 2024, when it jumped 607.11%.
- Gibraltar Industries' Operating Expenses stood at $47.7 million in 2022, then slumped by 90.2% to $4.7 million in 2023, then jumped by 607.11% to $33.0 million in 2024, then soared by 51.74% to $50.1 million in 2025, then jumped by 66.29% to $83.3 million in 2026.
- The last three Operating Expenses figures came in at $83.3 million (Q1 2026), $50.1 million (Q4 2025), and $42.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 107.22 Bn | 106.17 Bn | 1.73 Bn | 952.00 Mn |
| 2 | Johnson Controls International | 89.13 Bn | 88.60 Bn | 2.07 Bn | 1.22 Bn |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn | 5.10 Bn |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn | 185.20 Mn |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn | 369.00 Mn |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn | 183.90 Mn |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn | 14.50 Mn |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn | - |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn | 65.81 Mn |
| 10 | Gibraltar Industries | 1.22 Bn | 1.20 Bn | 78.87 Mn | 83.33 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 83.33 Mn |
| Dec 31, 2025 | 50.11 Mn |
| Sep 30, 2025 | 42.80 Mn |
| Jun 30, 2025 | 48.33 Mn |
| Mar 31, 2025 | 41.20 Mn |
| Dec 31, 2024 | 33.02 Mn |
| Sep 30, 2024 | 38.21 Mn |
| Jun 30, 2024 | 42.51 Mn |
| Mar 31, 2024 | 52.65 Mn |
| Dec 31, 2023 | 4.67 Mn |
| Sep 30, 2023 | 52.19 Mn |
| Jun 30, 2023 | 53.66 Mn |
| Mar 31, 2023 | 47.56 Mn |
| Dec 31, 2022 | 47.65 Mn |
| Sep 30, 2022 | 47.16 Mn |
| Jun 30, 2022 | 50.13 Mn |
| Mar 31, 2022 | 43.65 Mn |
| Dec 31, 2021 | 42.72 Mn |
| Sep 30, 2021 | 45.27 Mn |
| Jun 30, 2021 | 49.52 Mn |