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GIBRALTAR INDUSTRIES, INC. (ROCK)
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| Price date | EPS fiscal end | Basic P/E (×) | Diluted P/E (×) | P/S (×) | P/FCF (×) |
|---|
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GIBRALTAR INDUSTRIES, INC. (ROCK) · Nasdaq · USD · Sector unavailable · CIK 0000912562
Annual coverage: 2008-12-31–2025-12-31 (18 periods). Financial snapshot built 2026-10-09.
ROCK annual financial history
All stored annual observations, independent of the chart window. Per-share amounts in USD. Unavailable values are not zero.
See the calculation and limitations.
Annual per-share context (USD/share)
Complete annual history, independent of chart loading and range. Revenue/share is annual revenue per average diluted share. Debt/share is borrowings per year-end common share, excluding leases. Missing inputs remain unavailable. Metric definitions.
| Fiscal end | Revenue / share | Total debt / share | Inputs & filing sources |
|---|---|---|---|
| 2025-12-31 | 37.87 | Unavailable | Inputs & filingsrevenue: 1135501000; averageDilutedShares: 29984000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 34482000 revenue (2026-02-26)averageDilutedShares (2026-02-26) periodEndShares (2026-02-26) |
| 2024-12-31 | 33.26 | Unavailable | Inputs & filingsrevenue: 1023359000; averageDilutedShares: 30769000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 34313000 revenue (2026-02-26)averageDilutedShares (2026-02-26) periodEndShares (2026-02-26) |
| 2023-12-31 | 34.01 | Unavailable | Inputs & filingsrevenue: 1046998000; averageDilutedShares: 30785000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 34219000 revenue (2026-02-26)averageDilutedShares (2026-02-26) periodEndShares (2025-02-19) |
| 2022-12-31 | 43.18 | Unavailable | Inputs & filingsrevenue: 1389966000; averageDilutedShares: 32192000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 34060000 revenue (2025-02-19)averageDilutedShares (2025-02-19) periodEndShares (2024-02-21) |
| 2021-12-31 | 40.53 | Unavailable | Inputs & filingsrevenue: 1339783000; averageDilutedShares: 33054000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 33799000 revenue (2024-02-21)averageDilutedShares (2024-02-21) periodEndShares (2023-02-22) |
| 2020-12-31 | 31.37 | Unavailable | Inputs & filingsrevenue: 1032578000; averageDilutedShares: 32918000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 33568000 revenue (2023-02-22)averageDilutedShares (2023-02-22) periodEndShares (2022-02-23) |
| 2019-12-31 | 27.45 | Unavailable | Inputs & filingsrevenue: 898233000; averageDilutedShares: 32722000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2022-02-23)averageDilutedShares (2022-02-23) |
| 2018-12-31 | 25.73 | Unavailable | Inputs & filingsrevenue: 837097000; averageDilutedShares: 32534000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 32887000 revenue (2021-02-25)averageDilutedShares (2021-02-25) periodEndShares (2019-02-27) |
| 2017-12-31 | 30.60 | Unavailable | Inputs & filingsrevenue: 986918000; averageDilutedShares: 32250000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 32332000 revenue (2020-02-28)averageDilutedShares (2020-02-28) periodEndShares (2019-02-27) |
| 2016-12-31 | 31.43 | Unavailable | Inputs & filingsrevenue: 1007981000; averageDilutedShares: 32069000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 32085000 revenue (2019-02-27)averageDilutedShares (2019-02-27) periodEndShares (2018-02-27) |
| 2015-12-31 | 33.00 | Unavailable | Inputs & filingsrevenue: 1040873000; averageDilutedShares: 31545000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 31779000 revenue (2018-02-27)averageDilutedShares (2018-02-27) periodEndShares (2017-02-21) |
| 2014-12-31 | 27.75 | Unavailable | Inputs & filingsrevenue: 862087000; averageDilutedShares: 31066000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 31342000 revenue (2015-02-24)averageDilutedShares (2017-02-21) periodEndShares (2016-02-18) |
| 2013-12-31 | 26.76 | Unavailable | Inputs & filingsrevenue: 827567000; averageDilutedShares: 30930000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 31131000 revenue (2015-02-24)averageDilutedShares (2016-02-18) periodEndShares (2015-02-24) |
| 2012-12-31 | 25.60 | Unavailable | Inputs & filingsrevenue: 790058000; averageDilutedShares: 30857000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2015-02-24)averageDilutedShares (2015-02-24) |
| 2011-12-31 | 25.01 | Unavailable | Inputs & filingsrevenue: 766607000; averageDilutedShares: 30650000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2014-02-20)averageDilutedShares (2014-02-20) |
| 2010-12-31 | 21.04 | Unavailable | Inputs & filingsrevenue: 637454000; averageDilutedShares: 30303000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2013-02-22)averageDilutedShares (2013-02-22) |
| 2009-12-31 | Unavailable | Unavailable | Inputs & filingsrevenue: Net-sales scope cannot be confirmed as consolidated total revenue; averageDilutedShares: 30135000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date averageDilutedShares (2012-02-24) |
| 2008-12-31 | 32.68 | Unavailable | Inputs & filingsrevenue: 986840000; averageDilutedShares: 30193000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2011-02-25)averageDilutedShares (2011-02-25) |
Annual returns and cash generation (%)
Complete annual history, independent of chart loading and range. FCF margin and FCF / net income use matching annual totals. ROCE uses positive exact opening and closing capital-employed bases. Inputs, scopes and unavailable reasons are disclosed below. Missing inputs remain unavailable. Metric definitions.
| Fiscal end | FCF margin (%) | FCF / net income (%) | ROCE (%) | Inputs & filing sources |
|---|---|---|---|---|
| 2025-12-31 | 10.62 | Unavailable | 11.20 | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":120588000,"capex":{"accession":"0000912562-26-000025","end":"2025-12-31","filed":"2026-02-26","form":"10-K","start":"2025-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000912562-26-000025","end":"2025-12-31","filed":"2026-02-26","form":"10-K","start":"2025-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":1135501000,"tag":"Revenues","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-26","accession":"0000912562-26-000025","form":"10-K"},"netIncome":{"value":-44388000,"tag":"NetIncomeLoss","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-26","accession":"0000912562-26-000025","form":"10-K"},"operatingIncome":{"value":122751000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-26","accession":"0000912562-26-000025","form":"10-K"},"openingAssets":{"value":1419410000,"tag":"Assets","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-26","accession":"0000912562-26-000025","form":"10-K"},"openingCurrentLiabilities":{"value":254862000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-26","accession":"0000912562-26-000025","form":"10-K"},"openingCapitalEmployed":{"value":1164548000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":1048034000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-26","accession":"0000912562-26-000025","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":269480000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-26","accession":"0000912562-26-000025","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2024-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2024-12-31","filed":"2026-02-26","accession":"0000912562-26-000025","form":"10-K"},"openingCommonEquity":{"value":1048034000,"inputNames":["openingParentEquity","openingPreferredShares"]},"closingAssets":{"value":1393603000,"tag":"Assets","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-26","accession":"0000912562-26-000025","form":"10-K"},"closingCurrentLiabilities":{"value":366022000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-26","accession":"0000912562-26-000025","form":"10-K"},"closingCapitalEmployed":{"value":1027581000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":950398000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-26","accession":"0000912562-26-000025","form":"10-K"},"closingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCash":{"value":115724000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-26","accession":"0000912562-26-000025","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2025-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2025-12-31","filed":"2026-02-26","accession":"0000912562-26-000025","form":"10-K"},"closingCommonEquity":{"value":950398000,"inputNames":["closingParentEquity","closingPreferredShares"]},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":-44388000,"tag":"NetIncomeLoss","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-26","accession":"0000912562-26-000025","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":29020000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-26","accession":"0000912562-26-000025","form":"10-K"},"pretaxIncome":{"value":126576000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-26","accession":"0000912562-26-000025","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Pretax income less tax does not reconcile to consolidated net income; accounting scopes differ"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Pretax income less tax does not reconcile to consolidated net income; accounting scopes differ"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":1096064500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":999216000,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 10.619805706908227; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: 11.19924967919315 fcfMargin component 1 (2026-02-26) · fcfMargin component 2 (2026-02-26) · fcfMargin component 3 (2026-02-26)cashConversion component 1 (2026-02-26) · cashConversion component 2 (2026-02-26) · cashConversion component 3 (2026-02-26) roce component 1 (2026-02-26) · roce component 2 (2026-02-26) · roce component 3 (2026-02-26) · roce component 4 (2026-02-26) · roce component 5 (2026-02-26) |
| 2024-12-31 | 15.33 | 114.23 | 12.72 | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":156890000,"capex":{"accession":"0000912562-26-000025","end":"2024-12-31","filed":"2026-02-26","form":"10-K","start":"2024-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000912562-26-000025","end":"2024-12-31","filed":"2026-02-26","form":"10-K","start":"2024-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":1023359000,"tag":"Revenues","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-26","accession":"0000912562-26-000025","form":"10-K"},"netIncome":{"value":137340000,"tag":"NetIncomeLoss","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-26","accession":"0000912562-26-000025","form":"10-K"},"operatingIncome":{"value":139674000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-26","accession":"0000912562-26-000025","form":"10-K"},"openingAssets":{"value":1256451000,"tag":"Assets","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-19","accession":"0000912562-25-000007","form":"10-K"},"openingCurrentLiabilities":{"value":225578000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-19","accession":"0000912562-25-000007","form":"10-K"},"openingCapitalEmployed":{"value":1030873000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":914998000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2023-12-31","filed":"2026-02-26","accession":"0000912562-26-000025","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":99426000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-19","accession":"0000912562-25-000007","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2023-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2023-12-31","filed":"2025-02-19","accession":"0000912562-25-000007","form":"10-K"},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":1419410000,"tag":"Assets","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-26","accession":"0000912562-26-000025","form":"10-K"},"closingCurrentLiabilities":{"value":254862000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-26","accession":"0000912562-26-000025","form":"10-K"},"closingCapitalEmployed":{"value":1164548000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":1048034000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-26","accession":"0000912562-26-000025","form":"10-K"},"closingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCash":{"value":269480000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-26","accession":"0000912562-26-000025","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2024-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2024-12-31","filed":"2026-02-26","accession":"0000912562-26-000025","form":"10-K"},"closingCommonEquity":{"value":1048034000,"inputNames":["closingParentEquity","closingPreferredShares"]},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":137340000,"tag":"NetIncomeLoss","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-26","accession":"0000912562-26-000025","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":35943000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-26","accession":"0000912562-26-000025","form":"10-K"},"pretaxIncome":{"value":170987000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-26","accession":"0000912562-26-000025","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Pretax income less tax does not reconcile to consolidated net income; accounting scopes differ"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Pretax income less tax does not reconcile to consolidated net income; accounting scopes differ"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":1097710500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 15.330885837716773; cashConversion: 114.23474588612204; roce: 12.724119884067795 fcfMargin component 1 (2026-02-26) · fcfMargin component 2 (2026-02-26) · fcfMargin component 3 (2026-02-26)cashConversion component 1 (2026-02-26) · cashConversion component 2 (2026-02-26) · cashConversion component 3 (2026-02-26) roce component 1 (2026-02-26) · roce component 2 (2025-02-19) · roce component 3 (2025-02-19) · roce component 4 (2026-02-26) · roce component 5 (2026-02-26) |
| 2023-12-31 | 19.54 | 185.10 | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":204592000,"capex":{"accession":"0000912562-26-000025","end":"2023-12-31","filed":"2026-02-26","form":"10-K","start":"2023-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000912562-26-000025","end":"2023-12-31","filed":"2026-02-26","form":"10-K","start":"2023-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":1046998000,"tag":"Revenues","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-26","accession":"0000912562-26-000025","form":"10-K"},"netIncome":{"value":110533000,"tag":"NetIncomeLoss","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-26","accession":"0000912562-26-000025","form":"10-K"},"operatingIncome":{"value":120569000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-26","accession":"0000912562-26-000025","form":"10-K"},"openingAssets":{"value":1210613000,"tag":"Assets","unit":"USD","start":null,"end":"2022-12-31","filed":"2025-02-19","accession":"0000912562-25-000007","form":"10-K"},"openingCurrentLiabilities":{"value":215320000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-21","accession":"0000912562-24-000012","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2022-12-31"},"openingParentEquity":{"value":822099000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2022-12-31","filed":"2026-02-26","accession":"0000912562-26-000025","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":17608000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-21","accession":"0000912562-24-000012","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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| 2020-12-31 | 7.36 | 117.76 | 12.87 | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":76036000,"capex":{"accession":"0000912562-23-000009","end":"2020-12-31","filed":"2023-02-22","form":"10-K","start":"2020-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000912562-23-000009","end":"2020-12-31","filed":"2023-02-22","form":"10-K","start":"2020-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":1032578000,"tag":"Revenues","unit":"USD","start":"2020-01-01","end":"2020-12-31","filed":"2023-02-22","accession":"0000912562-23-000009","form":"10-K"},"netIncome":{"value":64566000,"tag":"NetIncomeLoss","unit":"USD","start":"2020-01-01","end":"2020-12-31","filed":"2023-02-22","accession":"0000912562-23-000009","form":"10-K"},"operatingIncome":{"value":107190000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2020-01-01","end":"2020-12-31","filed":"2023-02-22","accession":"0000912562-23-000009","form":"10-K"},"openingAssets":{"value":984450000,"tag":"Assets","unit":"USD","start":null,"end":"2019-12-31","filed":"2022-02-23","accession":"0000912562-22-000009","form":"10-K"},"openingCurrentLiabilities":{"value":229197000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-02-25","accession":"0000912562-21-000007","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2019-12-31"},"openingParentEquity":{"value":673964000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2019-12-31","filed":"2023-02-22","accession":"0000912562-23-000009","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":191363000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-02-25","accession":"0000912562-21-000007","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 7.363705211615974; cashConversion: 117.76476783446397; roce: 12.871756167941653 fcfMargin component 1 (2023-02-22) · fcfMargin component 2 (2023-02-22) · fcfMargin component 3 (2023-02-22)cashConversion component 1 (2023-02-22) · cashConversion component 2 (2023-02-22) · cashConversion component 3 (2023-02-22) roce component 1 (2021-02-25) · roce component 2 (2021-02-25) · roce component 3 (2021-02-25) · roce component 4 (2021-02-25) · roce component 5 (2021-02-25) |
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| 2017-12-31 | 5.94 | 93.78 | 11.70 | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":58671000,"capex":{"accession":"0000912562-20-000007","end":"2017-12-31","filed":"2020-02-28","form":"10-K","start":"2017-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000912562-20-000007","end":"2017-12-31","filed":"2020-02-28","form":"10-K","start":"2017-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":986918000,"tag":"Revenues","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2020-02-28","accession":"0000912562-20-000007","form":"10-K"},"netIncome":{"value":62560000,"tag":"NetIncomeLoss","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2020-02-28","accession":"0000912562-20-000007","form":"10-K"},"operatingIncome":{"value":92849000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2020-02-28","accession":"0000912562-20-000007","form":"10-K"},"openingAssets":{"value":918245000,"tag":"Assets","unit":"USD","start":null,"end":"2016-12-31","filed":"2019-02-27","accession":"0000912562-19-000009","form":"10-K"},"openingCurrentLiabilities":{"value":152088000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2016-12-31","filed":"2018-02-27","accession":"0000912562-18-000006","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2016-12-31"},"openingParentEquity":{"value":460880000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2016-12-31","filed":"2020-02-28","accession":"0000912562-20-000007","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":170177000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2016-12-31","filed":"2020-02-28","accession":"0000912562-20-000007","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 5.944870799803023; cashConversion: 93.78356777493606; roce: 11.704818567055089 fcfMargin component 1 (2020-02-28) · fcfMargin component 2 (2020-02-28) · fcfMargin component 3 (2020-02-28)cashConversion component 1 (2020-02-28) · cashConversion component 2 (2020-02-28) · cashConversion component 3 (2020-02-28) roce component 1 (2018-02-27) · roce component 2 (2018-02-27) · roce component 3 (2018-02-27) · roce component 4 (2018-02-27) · roce component 5 (2018-02-27) |
| 2016-12-31 | 11.23 | 336.18 | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":113208000,"capex":{"accession":"0000912562-19-000009","end":"2016-12-31","filed":"2019-02-27","form":"10-K","start":"2016-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000912562-19-000009","end":"2016-12-31","filed":"2019-02-27","form":"10-K","start":"2016-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":1007981000,"tag":"Revenues","unit":"USD","start":"2016-01-01","end":"2016-12-31","filed":"2019-02-27","accession":"0000912562-19-000009","form":"10-K"},"netIncome":{"value":33675000,"tag":"NetIncomeLoss","unit":"USD","start":"2016-01-01","end":"2016-12-31","filed":"2019-02-27","accession":"0000912562-19-000009","form":"10-K"},"operatingIncome":{"value":73488000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2016-01-01","end":"2016-12-31","filed":"2019-02-27","accession":"0000912562-19-000009","form":"10-K"},"openingAssets":{"value":889772000,"tag":"Assets","unit":"USD","start":null,"end":"2015-12-31","filed":"2018-02-27","accession":"0000912562-18-000006","form":"10-K"},"openingCurrentLiabilities":{"value":185395000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2015-12-31","filed":"2017-02-21","accession":"0000912562-17-000008","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-12-31"},"openingParentEquity":{"value":410086000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2015-12-31","filed":"2019-02-27","accession":"0000912562-19-000009","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":68858000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2015-12-31","filed":"2019-02-27","accession":"0000912562-19-000009","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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| 2015-12-31 | 7.19 | 319.21 | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":74848000,"capex":{"accession":"0000912562-18-000006","end":"2015-12-31","filed":"2018-02-27","form":"10-K","start":"2015-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000912562-18-000006","end":"2015-12-31","filed":"2018-02-27","form":"10-K","start":"2015-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":1040873000,"tag":"SalesRevenueNet","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-02-27","accession":"0000912562-18-000006","form":"10-K"},"netIncome":{"value":23448000,"tag":"NetIncomeLoss","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-02-27","accession":"0000912562-18-000006","form":"10-K"},"operatingIncome":{"value":48732000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-02-27","accession":"0000912562-18-000006","form":"10-K"},"openingAssets":{"value":810471000,"tag":"Assets","unit":"USD","start":null,"end":"2014-12-31","filed":"2017-02-21","accession":"0000912562-17-000008","form":"10-K"},"openingCurrentLiabilities":{"value":134085000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2014-12-31","filed":"2016-02-18","accession":"0000912562-16-000073","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-12-31"},"openingParentEquity":{"value":387229000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2014-12-31","filed":"2018-02-27","accession":"0000912562-18-000006","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":110610000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2014-12-31","filed":"2018-02-27","accession":"0000912562-18-000006","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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| 2014-12-31 | 1.07 | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":9251000,"capex":{"accession":"0000912562-17-000008","end":"2014-12-31","filed":"2017-02-21","form":"10-K","start":"2014-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000912562-17-000008","end":"2014-12-31","filed":"2017-02-21","form":"10-K","start":"2014-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":862087000,"tag":"Revenues","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2015-02-24","accession":"0000912562-15-000009","form":"10-K"},"netIncome":{"value":-81824000,"tag":"NetIncomeLoss","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-02-21","accession":"0000912562-17-000008","form":"10-K"},"operatingIncome":{"value":-70417000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-02-21","accession":"0000912562-17-000008","form":"10-K"},"openingAssets":{"value":889571000,"tag":"Assets","unit":"USD","start":null,"end":"2013-12-31","filed":"2016-02-18","accession":"0000912562-16-000073","form":"10-K"},"openingCurrentLiabilities":{"value":119913000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-02-24","accession":"0000912562-15-000009","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2013-12-31"},"openingParentEquity":{"value":471749000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2013-12-31","filed":"2017-02-21","accession":"0000912562-17-000008","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":97039000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2013-12-31","filed":"2017-02-21","accession":"0000912562-17-000008","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 1.0730935508829154; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2013-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-12-31 fcfMargin component 1 (2017-02-21) · fcfMargin component 2 (2017-02-21) · fcfMargin component 3 (2017-02-21)cashConversion component 1 (2017-02-21) · cashConversion component 2 (2017-02-21) · cashConversion component 3 (2017-02-21) roce component 1 (2017-02-21) · roce component 2 (2016-02-18) · roce component 3 (2015-02-24) · roce component 4 (2017-02-21) · roce component 5 (2016-02-18) |
| 2013-12-31 | 5.48 | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":45355000,"capex":{"accession":"0000912562-16-000073","end":"2013-12-31","filed":"2016-02-18","form":"10-K","start":"2013-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000912562-16-000073","end":"2013-12-31","filed":"2016-02-18","form":"10-K","start":"2013-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":827567000,"tag":"Revenues","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2015-02-24","accession":"0000912562-15-000009","form":"10-K"},"netIncome":{"value":-5633000,"tag":"NetIncomeLoss","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-18","accession":"0000912562-16-000073","form":"10-K"},"operatingIncome":{"value":21480000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-18","accession":"0000912562-16-000073","form":"10-K"},"openingAssets":{"value":883674000,"tag":"Assets","unit":"USD","start":null,"end":"2012-12-31","filed":"2015-02-24","accession":"0000912562-15-000009","form":"10-K"},"openingCurrentLiabilities":{"value":117585000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-02-20","accession":"0001193125-14-060904","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2012-12-31"},"openingParentEquity":{"value":476822000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-02-18","accession":"0000912562-16-000073","form":"10-K"},"openingTotalEquity":{"value":476822000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2012-12-31","filed":"2013-02-22","accession":"0001193125-13-071754","form":"10-K"},"openingCash":{"value":48028000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-02-18","accession":"0000912562-16-000073","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 5.480523027138588; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2012-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2013-12-31 fcfMargin component 1 (2016-02-18) · fcfMargin component 2 (2016-02-18) · fcfMargin component 3 (2016-02-18)cashConversion component 1 (2016-02-18) · cashConversion component 2 (2016-02-18) · cashConversion component 3 (2016-02-18) roce component 1 (2016-02-18) · roce component 2 (2015-02-24) · roce component 3 (2014-02-20) · roce component 4 (2016-02-18) · roce component 5 (2015-02-24) |
| 2012-12-31 | 4.90 | 306.29 | 5.33 | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":38730000,"capex":{"accession":"0000912562-15-000009","end":"2012-12-31","filed":"2015-02-24","form":"10-K","start":"2012-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000912562-15-000009","end":"2012-12-31","filed":"2015-02-24","form":"10-K","start":"2012-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":790058000,"tag":"Revenues","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-02-24","accession":"0000912562-15-000009","form":"10-K"},"netIncome":{"value":12645000,"tag":"NetIncomeLoss","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-02-24","accession":"0000912562-15-000009","form":"10-K"},"operatingIncome":{"value":40261000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-02-24","accession":"0000912562-15-000009","form":"10-K"},"openingAssets":{"value":872055000,"tag":"Assets","unit":"USD","start":null,"end":"2011-12-31","filed":"2014-02-20","accession":"0001193125-14-060904","form":"10-K"},"openingCurrentLiabilities":{"value":128424000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-22","accession":"0001193125-13-071754","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-12-31"},"openingParentEquity":{"value":459936000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-02-24","accession":"0000912562-15-000009","form":"10-K"},"openingTotalEquity":{"value":459936000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-22","accession":"0001193125-13-071754","form":"10-K"},"openingCash":{"value":54117000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-02-24","accession":"0000912562-15-000009","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 4.902171739290027; cashConversion: 306.2870699881376; roce: 5.333571788146147 fcfMargin component 1 (2015-02-24) · fcfMargin component 2 (2015-02-24) · fcfMargin component 3 (2015-02-24)cashConversion component 1 (2015-02-24) · cashConversion component 2 (2015-02-24) · cashConversion component 3 (2015-02-24) roce component 1 (2013-02-22) · roce component 2 (2013-02-22) · roce component 3 (2013-02-22) · roce component 4 (2013-02-22) · roce component 5 (2013-02-22) |
| 2011-12-31 | 4.58 | 212.69 | 4.97 | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":35143000,"capex":{"accession":"0001193125-14-060904","end":"2011-12-31","filed":"2014-02-20","form":"10-K","start":"2011-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001193125-14-060904","end":"2011-12-31","filed":"2014-02-20","form":"10-K","start":"2011-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":766607000,"tag":"Revenues","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-02-20","accession":"0001193125-14-060904","form":"10-K"},"netIncome":{"value":16523000,"tag":"NetIncomeLoss","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-02-20","accession":"0001193125-14-060904","form":"10-K"},"operatingIncome":{"value":36158000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-02-20","accession":"0001193125-14-060904","form":"10-K"},"openingAssets":{"value":810890000,"tag":"Assets","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-24","accession":"0001193125-12-078110","form":"10-K"},"openingCurrentLiabilities":{"value":100118000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-24","accession":"0001193125-12-078110","form":"10-K"},"openingCapitalEmployed":{"value":710772000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":440853000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-02-20","accession":"0001193125-14-060904","form":"10-K"},"openingTotalEquity":{"value":440853000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2010-12-31","filed":"2013-02-22","accession":"0001193125-13-071754","form":"10-K"},"openingCash":{"value":60866000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-02-20","accession":"0001193125-14-060904","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 4.584226337614971; cashConversion: 212.69139986685227; roce: 4.9722119660094215 fcfMargin component 1 (2014-02-20) · fcfMargin component 2 (2014-02-20) · fcfMargin component 3 (2014-02-20)cashConversion component 1 (2014-02-20) · cashConversion component 2 (2014-02-20) · cashConversion component 3 (2014-02-20) roce component 1 (2012-02-24) · roce component 2 (2012-02-24) · roce component 3 (2012-02-24) · roce component 4 (2012-02-24) · roce component 5 (2012-02-24) |
| 2010-12-31 | 9.57 | Unavailable | -9.21 | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":61007000,"capex":{"accession":"0001193125-13-071754","end":"2010-12-31","filed":"2013-02-22","form":"10-K","start":"2010-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001193125-13-071754","end":"2010-12-31","filed":"2013-02-22","form":"10-K","start":"2010-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":637454000,"tag":"Revenues","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-02-22","accession":"0001193125-13-071754","form":"10-K"},"netIncome":{"value":-91068000,"tag":"NetIncomeLoss","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-02-22","accession":"0001193125-13-071754","form":"10-K"},"operatingIncome":{"value":-72642000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-02-22","accession":"0001193125-13-071754","form":"10-K"},"openingAssets":{"value":974942000,"tag":"Assets","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-25","accession":"0000950123-11-018507","form":"10-K"},"openingCurrentLiabilities":{"value":109016000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-25","accession":"0000950123-11-018507","form":"10-K"},"openingCapitalEmployed":{"value":865926000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":528226000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-25","accession":"0000950123-11-018507","form":"10-K"},"openingTotalEquity":{"value":528226000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-02-22","accession":"0001193125-13-071754","form":"10-K"},"openingCash":{"value":23596000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-02-22","accession":"0001193125-13-071754","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 9.570416061394234; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: -9.214446901055243 fcfMargin component 1 (2013-02-22) · fcfMargin component 2 (2013-02-22) · fcfMargin component 3 (2013-02-22)cashConversion component 1 (2013-02-22) · cashConversion component 2 (2013-02-22) · cashConversion component 3 (2013-02-22) roce component 1 (2013-02-22) · roce component 2 (2011-02-25) · roce component 3 (2011-02-25) · roce component 4 (2012-02-24) · roce component 5 (2012-02-24) |
| 2009-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":121328000,"capex":{"accession":"0001193125-12-078110","end":"2009-12-31","filed":"2012-02-24","form":"10-K","start":"2009-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001193125-12-078110","end":"2009-12-31","filed":"2012-02-24","form":"10-K","start":"2009-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":-52025000,"tag":"NetIncomeLoss","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-24","accession":"0001193125-12-078110","form":"10-K"},"operatingIncome":{"value":-37061000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-24","accession":"0001193125-12-078110","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-31"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":568487000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-24","accession":"0001193125-12-078110","form":"10-K"},"openingCash":{"value":11308000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-24","accession":"0001193125-12-078110","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2009-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2009-12-31","filed":"2011-02-25","accession":"0000950123-11-018507","form":"10-K"},"closingCommonEquity":{"value":528226000,"inputNames":["closingParentEquity","closingPreferredShares"]},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":-52025000,"tag":"NetIncomeLoss","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-24","accession":"0001193125-12-078110","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":-18611000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-24","accession":"0001193125-12-078110","form":"10-K"},"pretaxIncome":{"value":-58183000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-24","accession":"0001193125-12-078110","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Positive pretax income required"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Positive pretax income required"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: Net-sales scope cannot be confirmed as consolidated total revenue; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-31 fcfMargin component 1 (2012-02-24) · fcfMargin component 2 (2012-02-24)cashConversion component 1 (2012-02-24) · cashConversion component 2 (2012-02-24) · cashConversion component 3 (2012-02-24) roce component 1 (2012-02-24) · roce component 2 (2011-02-25) · roce component 3 (2011-02-25) |
| 2008-12-31 | 8.94 | 366.39 | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":88183000,"capex":{"accession":"0000950123-11-018507","end":"2008-12-31","filed":"2011-02-25","form":"10-K","start":"2008-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000950123-11-018507","end":"2008-12-31","filed":"2011-02-25","form":"10-K","start":"2008-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":986840000,"tag":"SalesRevenueNet","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-02-25","accession":"0000950123-11-018507","form":"10-K"},"netIncome":{"value":24068000,"tag":"NetIncomeLoss","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-02-25","accession":"0000950123-11-018507","form":"10-K"},"operatingIncome":{"value":63814000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-02-25","accession":"0000950123-11-018507","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2007-12-31"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":567760000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2007-12-31","filed":"2011-02-25","accession":"0000950123-11-018507","form":"10-K"},"openingCash":{"value":35287000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2007-12-31","filed":"2011-02-25","accession":"0000950123-11-018507","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2007-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-31"},"closingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingTotalEquity":{"value":568487000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-24","accession":"0001193125-12-078110","form":"10-K"},"closingCash":{"value":11308000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-24","accession":"0001193125-12-078110","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2008-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":24068000,"tag":"NetIncomeLoss","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-02-25","accession":"0000950123-11-018507","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":14545000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-02-25","accession":"0000950123-11-018507","form":"10-K"},"pretaxIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 8.935896396578979; cashConversion: 366.39105866710986; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2007-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-31 fcfMargin component 1 (2011-02-25) · fcfMargin component 2 (2011-02-25) · fcfMargin component 3 (2011-02-25)cashConversion component 1 (2011-02-25) · cashConversion component 2 (2011-02-25) · cashConversion component 3 (2011-02-25) roce component 1 (2011-02-25) |
Annual operating facts
Complete annual history, independent of chart loading and range. Operating margin is operating profit as a percentage of revenue; net margin is consolidated net profit as a percentage of revenue. Negative margins show losses. Missing inputs remain unavailable. Metric definitions.
| Fiscal end | Revenue (USD) | Operating margin (%) | Net margin (%) | Inputs & filing sources |
|---|---|---|---|---|
| 2025-12-31 | 1,135,501,000.00 | 10.81 | -3.91 | Inputs & filingsrevenue: 1135501000; operatingIncome: 122751000; netIncome: -44388000 revenue (2026-02-26)operatingIncome (2026-02-26) netIncome (2026-02-26) |
| 2024-12-31 | 1,023,359,000.00 | 13.65 | 13.42 | Inputs & filingsrevenue: 1023359000; operatingIncome: 139674000; netIncome: 137340000 revenue (2026-02-26)operatingIncome (2026-02-26) netIncome (2026-02-26) |
| 2023-12-31 | 1,046,998,000.00 | 11.52 | 10.56 | Inputs & filingsrevenue: 1046998000; operatingIncome: 120569000; netIncome: 110533000 revenue (2026-02-26)operatingIncome (2026-02-26) netIncome (2026-02-26) |
| 2022-12-31 | 1,389,966,000.00 | 9.36 | 5.93 | Inputs & filingsrevenue: 1389966000; operatingIncome: 130102000; netIncome: 82406000 revenue (2025-02-19)operatingIncome (2025-02-19) netIncome (2025-02-19) |
| 2021-12-31 | 1,339,783,000.00 | 7.24 | 5.64 | Inputs & filingsrevenue: 1339783000; operatingIncome: 96988000; netIncome: 75629000 revenue (2024-02-21)operatingIncome (2024-02-21) netIncome (2024-02-21) |
| 2020-12-31 | 1,032,578,000.00 | 10.38 | 6.25 | Inputs & filingsrevenue: 1032578000; operatingIncome: 107190000; netIncome: 64566000 revenue (2023-02-22)operatingIncome (2023-02-22) netIncome (2023-02-22) |
| 2019-12-31 | 898,233,000.00 | 9.00 | 7.25 | Inputs & filingsrevenue: 898233000; operatingIncome: 80812000; netIncome: 65091000 revenue (2022-02-23)operatingIncome (2022-02-23) netIncome (2022-02-23) |
| 2018-12-31 | 837,097,000.00 | 9.69 | 7.62 | Inputs & filingsrevenue: 837097000; operatingIncome: 81141000; netIncome: 63809000 revenue (2021-02-25)operatingIncome (2021-02-25) netIncome (2021-02-25) |
| 2017-12-31 | 986,918,000.00 | 9.41 | 6.34 | Inputs & filingsrevenue: 986918000; operatingIncome: 92849000; netIncome: 62560000 revenue (2020-02-28)operatingIncome (2020-02-28) netIncome (2020-02-28) |
| 2016-12-31 | 1,007,981,000.00 | 7.29 | 3.34 | Inputs & filingsrevenue: 1007981000; operatingIncome: 73488000; netIncome: 33675000 revenue (2019-02-27)operatingIncome (2019-02-27) netIncome (2019-02-27) |
| 2015-12-31 | 1,040,873,000.00 | 4.68 | 2.25 | Inputs & filingsrevenue: 1040873000; operatingIncome: 48732000; netIncome: 23448000 revenue (2018-02-27)operatingIncome (2018-02-27) netIncome (2018-02-27) |
| 2014-12-31 | 862,087,000.00 | -8.17 | -9.49 | Inputs & filingsrevenue: 862087000; operatingIncome: -70417000; netIncome: -81824000 revenue (2015-02-24)operatingIncome (2017-02-21) netIncome (2017-02-21) |
| 2013-12-31 | 827,567,000.00 | 2.60 | -0.68 | Inputs & filingsrevenue: 827567000; operatingIncome: 21480000; netIncome: -5633000 revenue (2015-02-24)operatingIncome (2016-02-18) netIncome (2016-02-18) |
| 2012-12-31 | 790,058,000.00 | 5.10 | 1.60 | Inputs & filingsrevenue: 790058000; operatingIncome: 40261000; netIncome: 12645000 revenue (2015-02-24)operatingIncome (2015-02-24) netIncome (2015-02-24) |
| 2011-12-31 | 766,607,000.00 | 4.72 | 2.16 | Inputs & filingsrevenue: 766607000; operatingIncome: 36158000; netIncome: 16523000 revenue (2014-02-20)operatingIncome (2014-02-20) netIncome (2014-02-20) |
| 2010-12-31 | 637,454,000.00 | -11.40 | -14.29 | Inputs & filingsrevenue: 637454000; operatingIncome: -72642000; netIncome: -91068000 revenue (2013-02-22)operatingIncome (2013-02-22) netIncome (2013-02-22) |
| 2009-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsrevenue: Net-sales scope cannot be confirmed as consolidated total revenue; operatingIncome: -37061000; netIncome: -52025000 operatingIncome (2012-02-24)netIncome (2012-02-24) |
| 2008-12-31 | 986,840,000.00 | 6.47 | 2.44 | Inputs & filingsrevenue: 986840000; operatingIncome: 63814000; netIncome: 24068000 revenue (2011-02-25)operatingIncome (2011-02-25) netIncome (2011-02-25) |
GIBRALTAR INDUSTRIES, INC. (ROCK) P/E ratio history
The interactive P/E chart contains all 1129 stored weekly price points (2005-02-25–2026-10-08); 678 have an eligible basic or diluted ratio. Annual EPS is carried forward from its fiscal end. Use the P/E range bar or any other chart range bar to change all five chart windows.
Fiscal-year-end snapshots
13 eligible fiscal-year-end observations span 2008-12-31–2024-12-31. Latest eligible diluted P/E: 13.28×; basic P/E: 13.16×, for fiscal end 2024-12-31, using the close on 2024-12-27.
Annual P/E = eligible fiscal-year-end close ÷ reported annual EPS. This is retrospective annual P/E, not TTM or forward P/E. Why we use annual data. Missing or non-positive EPS and missing eligible prices produce unavailable ratios.
Explore the P/E chart and optional reference lines · How P/E history is calculated.
Complete annual P/E history (18 fiscal periods)
| Fiscal end | Price date | Close | Price basis | Basic P/E | Diluted P/E | EPS filings |
|---|---|---|---|---|---|---|
| 2025-12-31 | 2025-12-26 | 50.84 | Adjusted close | Unavailable | Unavailable | Basic EPS (2026-02-26) Diluted EPS (2026-02-26) |
| 2024-12-31 | 2024-12-27 | 59.22 | Adjusted close | 13.16 | 13.28 | Basic EPS (2026-02-26) Diluted EPS (2026-02-26) |
| 2023-12-31 | 2023-12-29 | 78.98 | Adjusted close | 21.88 | 22.00 | Basic EPS (2026-02-26) Diluted EPS (2026-02-26) |
| 2022-12-31 | 2022-12-30 | 45.88 | Adjusted close | 17.85 | 17.92 | Basic EPS (2025-02-19) Diluted EPS (2025-02-19) |
| 2021-12-31 | 2021-12-31 | 66.68 | Adjusted close | 28.99 | 29.12 | Basic EPS (2024-02-21) Diluted EPS (2024-02-21) |
| 2020-12-31 | 2020-12-31 | 71.94 | Adjusted close | 36.33 | 36.70 | Basic EPS (2023-02-22) Diluted EPS (2023-02-22) |
| 2019-12-31 | 2019-12-27 | 50.63 | Adjusted close | 25.19 | 25.44 | Basic EPS (2022-02-23) Diluted EPS (2022-02-23) |
| 2018-12-31 | 2018-12-28 | 35.09 | Adjusted close | 17.55 | 17.90 | Basic EPS (2021-02-25) Diluted EPS (2021-02-25) |
| 2017-12-31 | 2017-12-29 | 33.00 | Adjusted close | 16.75 | 17.01 | Basic EPS (2020-02-28) Diluted EPS (2020-02-28) |
| 2016-12-31 | 2016-12-30 | 41.65 | Adjusted close | 38.93 | 39.67 | Basic EPS (2019-02-27) Diluted EPS (2019-02-27) |
| 2015-12-31 | 2015-12-31 | 25.44 | Adjusted close | 33.92 | 34.38 | Basic EPS (2018-02-27) Diluted EPS (2018-02-27) |
| 2014-12-31 | 2014-12-26 | 16.16 | Adjusted close | Unavailable | Unavailable | Basic EPS (2017-02-21) Diluted EPS (2017-02-21) |
| 2013-12-31 | 2013-12-27 | 18.40 | Adjusted close | Unavailable | Unavailable | Basic EPS (2016-02-18) Diluted EPS (2016-02-18) |
| 2012-12-31 | 2012-12-28 | 15.38 | Adjusted close | 37.51 | 37.51 | Basic EPS (2015-02-24) Diluted EPS (2015-02-24) |
| 2011-12-31 | 2011-12-30 | 13.96 | Adjusted close | 25.85 | 25.85 | Basic EPS (2014-02-20) Diluted EPS (2014-02-20) |
| 2010-12-31 | 2010-12-31 | 13.57 | Adjusted close | Unavailable | Unavailable | Basic EPS (2013-02-22) Diluted EPS (2013-02-22) |
| 2009-12-31 | 2009-12-31 | 15.73 | Adjusted close | Unavailable | Unavailable | Basic EPS (2012-02-24) Diluted EPS (2012-02-24) |
| 2008-12-31 | 2008-12-26 | 10.45 | Adjusted close | 13.06 | 13.06 | Basic EPS (2011-02-25) Diluted EPS (2011-02-25) |
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