Gibraltar Industries (ROCK) Operating Expenses (2009 - 2026)
Gibraltar Industries' (ROCK) quarterly Operating Expenses came in at $83.3 million in Q1 2026, up 102.26% YoY from $41.2 million in Q1 2025, and up 66.29% on a QoQ basis from $50.1 million in Q4 2025.
Gibraltar Industries (ROCK) Operating Expenses (2009 - 2026) Analysis & Trends
Gibraltar Industries (ROCK) has 18 years of Operating Expenses data on file, last reported at $83.3 million in Q1 2026.
- Quarterly Operating Expenses rose 102.26% year-over-year to $83.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $224.6 million (up 44.94% YoY) and the FY2025 annual result came in at $182.4 million, up 17.15% from the prior year.
- Operating Expenses climbed to $83.3 million in Q1 2026, from $50.1 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $83.3 million in Q1 2026 to a low of $4.7 million in Q4 2023.
- A 5-year average of $45.8 million and a median of $47.6 million in 2023 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2023 — Operating Expenses sank 90.2% — and 2024, when it jumped 607.11%.
- Tracing ROCK's Operating Expenses over 5 years: 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 | 99.71 Bn | 98.39 Bn | 2.26 Bn | 1.04 Bn |
| 2 | Johnson Controls International | 87.29 Bn | 86.65 Bn | 2.47 Bn | 1.49 Bn |
| 3 | Carrier Global | 49.78 Bn | 48.43 Bn | 1.94 Bn | 5.58 Bn |
| 4 | Masco | 14.62 Bn | 14.07 Bn | 868.00 Mn | 397.00 Mn |
| 5 | Carlisle Companies | 14.41 Bn | 13.74 Bn | 568.40 Mn | 210.70 Mn |
| 6 | Lennox International | 14.06 Bn | 14.01 Bn | 539.50 Mn | 183.10 Mn |
| 7 | Owens Corning | 11.84 Bn | 11.57 Bn | 793.00 Mn | 311.00 Mn |
| 8 | Advanced Drainage Systems | 10.91 Bn | 10.75 Bn | 408.05 Mn | 130.82 Mn |
| 9 | SPX Technologies | 10.27 Bn | 10.10 Bn | 272.80 Mn | 15.80 Mn |
| 10 | Gibraltar Industries | 1.38 Bn | 1.36 Bn | 132.08 Mn | 72.26 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 72.26 Mn |
| 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 |