Gibraltar Industries (ROCK) Other Working Capital Changes (2009 - 2026)
Gibraltar Industries posted quarterly Other Working Capital Changes of $3.3 million for Q1 2026, up 2409.03% year-on-year from $132521.5 in Q1 2025, and down 54.72% on a QoQ basis from $7.3 million in Q4 2025.
Gibraltar Industries (ROCK) has 18 years of Other Working Capital Changes data on file, last reported at $3.3 million in Q1 2026.
- For the quarter ending Q1 2026, Other Working Capital Changes rose 2409.03% year-over-year to $3.3 million; the trailing twelve-month figure through Mar 2026 stood at $5.8 million (up 23.31% YoY), and the FY2025 full-year result was $2.4 million, down 46.52% from the prior year.
- Other Working Capital Changes for Q1 2026 stood at $3.3 million, down from $7.3 million in the prior quarter.
- Across five years, Other Working Capital Changes topped out at $7.3 million in Q4 2025 and bottomed at -$11.1 million in Q3 2025.
- The 5-year median for Other Working Capital Changes is $266000.0 (2024), against an average of $1.1 million.
- The widest annual swing landed in 2022, when Other Working Capital Changes tumbled 5265.45%; it then soared 5404.2% in 2025.
- A 5-year view of Other Working Capital Changes shows it stood at -$5.7 million in 2022, then surged by 227.44% to $7.2 million in 2023, then tumbled by 96.33% to $266000.0 in 2024, then jumped by 2660.9% to $7.3 million in 2025, then plunged by 54.72% to $3.3 million in 2026.
- The last three Other Working Capital Changes figures came in at $3.3 million (Q1 2026), $7.3 million (Q4 2025), and -$11.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 99.95 Bn | 98.89 Bn | 1.73 Bn |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn |
| 10 | Gibraltar Industries | 1.11 Bn | 1.09 Bn | 78.87 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.33 Mn |
| Mar 31, 2026 | 3.33 Mn |
| Dec 31, 2025 | 7.34 Mn |
| Dec 31, 2025 | 7.34 Mn |
| Sep 30, 2025 | -11.15 Mn |
| Sep 30, 2025 | -11.15 Mn |
| Jun 30, 2025 | 6.31 Mn |
| Jun 30, 2025 | 6.31 Mn |
| Mar 31, 2025 | -144,000.00 |
| Mar 31, 2025 | -144,000.00 |
| Dec 31, 2024 | 266,000.00 |
| Dec 31, 2024 | 266,000.00 |
| Sep 30, 2024 | 4.73 Mn |
| Sep 30, 2024 | 4.73 Mn |
| Jun 30, 2024 | -119,000.00 |
| Jun 30, 2024 | -119,000.00 |
| Mar 31, 2024 | -453,000.00 |
| Mar 31, 2024 | -453,000.00 |
| Dec 31, 2023 | 7.24 Mn |
| Dec 31, 2023 | 7.24 Mn |
| Sep 30, 2023 | 265,000.00 |
| Sep 30, 2023 | 265,000.00 |
| Jun 30, 2023 | 5.22 Mn |
| Jun 30, 2023 | 5.22 Mn |
| Mar 31, 2023 | -2.54 Mn |
| Mar 31, 2023 | -2.54 Mn |
| Dec 31, 2022 | -5.68 Mn |
| Dec 31, 2022 | -5.68 Mn |
| Sep 30, 2022 | 2.01 Mn |
| Sep 30, 2022 | 2.01 Mn |
| Jun 30, 2022 | 217,000.00 |
| Jun 30, 2022 | 217,000.00 |
| Mar 31, 2022 | 1.40 Mn |
| Mar 31, 2022 | 1.40 Mn |
| Dec 31, 2021 | 110,000.00 |
| Dec 31, 2021 | 110,000.00 |
| Sep 30, 2021 | -295,000.00 |
| Sep 30, 2021 | -295,000.00 |
| Jun 30, 2021 | 773,000.00 |
| Jun 30, 2021 | 773,000.00 |
| Mar 31, 2021 | -162,000.00 |
| Mar 31, 2021 | -162,000.00 |
| Dec 31, 2020 | 588,000.00 |
| Dec 31, 2020 | 588,000.00 |
| Sep 30, 2020 | -4.16 Mn |
| Sep 30, 2020 | -4.16 Mn |
| Jun 30, 2020 | -2.28 Mn |
| Jun 30, 2020 | -2.28 Mn |
| Mar 31, 2020 | 386,000.00 |
| Mar 31, 2020 | 386,000.00 |
| Dec 31, 2019 | 6.04 Mn |
| Dec 31, 2019 | 6.04 Mn |
| Sep 30, 2019 | -1.72 Mn |
| Sep 30, 2019 | -1.72 Mn |
| Jun 30, 2019 | 2.53 Mn |
| Jun 30, 2019 | 2.53 Mn |
| Mar 31, 2019 | 2.46 Mn |
| Mar 31, 2019 | 2.46 Mn |
| Dec 31, 2018 | 1.01 Mn |
| Dec 31, 2018 | 1.01 Mn |
| Sep 30, 2018 | -1.71 Mn |
| Sep 30, 2018 | -1.71 Mn |
| Jun 30, 2018 | 2.16 Mn |
| Jun 30, 2018 | 2.16 Mn |
| Mar 31, 2018 | -1.50 Mn |
| Mar 31, 2018 | -1.50 Mn |
| Dec 31, 2017 | 1.22 Mn |
| Dec 31, 2017 | 1.22 Mn |
| Sep 30, 2017 | 783,000.00 |
| Sep 30, 2017 | 783,000.00 |
| Jun 30, 2017 | 1.04 Mn |
| Jun 30, 2017 | 1.04 Mn |
| Mar 31, 2017 | -410,000.00 |
| Mar 31, 2017 | -410,000.00 |
| Dec 31, 2016 | -4.41 Mn |
| Dec 31, 2016 | -4.41 Mn |
| Sep 30, 2016 | -2.43 Mn |
| Sep 30, 2016 | -2.43 Mn |
| Jun 30, 2016 | 4.55 Mn |
| Jun 30, 2016 | 4.55 Mn |
| Mar 31, 2016 | -220,000.00 |
| Mar 31, 2016 | -220,000.00 |
| Dec 31, 2015 | -1.29 Mn |
| Dec 31, 2015 | -1.29 Mn |
| Sep 30, 2015 | -886,000.00 |
| Sep 30, 2015 | -886,000.00 |
| Jun 30, 2015 | 3.06 Mn |
| Jun 30, 2015 | 3.06 Mn |
| Mar 31, 2015 | -1.65 Mn |
| Mar 31, 2015 | -1.65 Mn |
| Dec 31, 2014 | 1.25 Mn |
| Dec 31, 2014 | 1.25 Mn |
| Sep 30, 2014 | -2.76 Mn |
| Sep 30, 2014 | -2.76 Mn |
| Jun 30, 2014 | 1.72 Mn |
| Jun 30, 2014 | 1.72 Mn |
| Mar 31, 2014 | 2.25 Mn |
| Mar 31, 2014 | 2.25 Mn |
| Dec 31, 2013 | -204,000.00 |
| Dec 31, 2013 | -204,000.00 |
| Sep 30, 2013 | -2.60 Mn |
| Sep 30, 2013 | -2.60 Mn |
| Jun 30, 2013 | 3.44 Mn |
| Jun 30, 2013 | 3.44 Mn |
| Mar 31, 2013 | -232,000.00 |
| Mar 31, 2013 | -232,000.00 |
| Dec 31, 2012 | -104,000.00 |
| Dec 31, 2012 | -104,000.00 |
| Sep 30, 2012 | -1.50 Mn |
| Sep 30, 2012 | -1.50 Mn |
| Jun 30, 2012 | 1.25 Mn |
| Jun 30, 2012 | 1.25 Mn |
| Mar 31, 2012 | -2.06 Mn |
| Mar 31, 2012 | -2.06 Mn |
| Dec 31, 2011 | -663,000.00 |
| Dec 31, 2011 | -663,000.00 |
| Sep 30, 2011 | -1.11 Mn |
| Sep 30, 2011 | -1.11 Mn |
| Jun 30, 2011 | -682,000.00 |
| Jun 30, 2011 | -682,000.00 |
| Mar 31, 2011 | -7.71 Mn |
| Mar 31, 2011 | -7.71 Mn |
| Dec 31, 2010 | 5.72 Mn |
| Dec 31, 2010 | 5.72 Mn |
| Sep 30, 2010 | -243,000.00 |
| Sep 30, 2010 | -243,000.00 |
| Jun 30, 2010 | -8.86 Mn |
| Jun 30, 2010 | -8.86 Mn |
| Mar 31, 2010 | 1.75 Mn |
| Mar 31, 2010 | 1.75 Mn |
| Dec 31, 2009 | 13.39 Mn |
| Dec 31, 2009 | 13.39 Mn |
| Sep 30, 2009 | 2.98 Mn |
| Sep 30, 2009 | 2.98 Mn |