Armstrong World Industrie... (AWI)
152.75
3.56 (2.39%)
At close: Mar 05, 2025, 3:59 PM
152.57
-0.12%
After-hours: Mar 05, 2025, 04:10 PM EST
Armstrong World Industries Income Statement
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 |
Revenue | 1.45B | 1.3B | 1.23B | 1.11B | 936.9M | 1.04B | 975.3M | 893.6M | 1.23B | 2.42B | 2.52B | 2.72B | 2.62B | 2.86B | 2.77B | 2.78B | 3.39B | 3.55B | 817.3M | 3.56B | 3.5B | 3.26B | 3.17B | 3.14B | 3B | 3.44B | 2.75B | 2.2B | 2.16B | 2.08B | 2.75B | 1.86B | 1.91B | 1.83B | 1.87B | 1.83B | 1.79B | 1.61B | 1.29B |
Cost of Revenue | 864.1M | 798.2M | 784M | 701M | 603.8M | 643M | 641.8M | 569.8M | 863.3M | 1.82B | 1.93B | 2.1B | 1.99B | 2.19B | 2.15B | 2.16B | 2.63B | 2.69B | 660.4M | 2.82B | 2.81B | 2.6B | 2.4B | 2.36B | 2.2B | 2.29B | 1.84B | 1.46B | 1.46B | 1.41B | 1.9B | 1.29B | 1.38B | 1.32B | 1.32B | 1.27B | 1.25B | 1.11B | 889.2M |
Gross Profit | 581.6M | 497M | 449.1M | 405.6M | 333.1M | 395.1M | 333.5M | 323.8M | 371.2M | 602.8M | 583.3M | 622.7M | 633.2M | 671.6M | 611.8M | 621M | 761M | 864.4M | 156.9M | 737.3M | 686.3M | 661.6M | 767.8M | 773.6M | 806.1M | 1.15B | 907.6M | 737M | 696.5M | 675.2M | 848M | 578.5M | 533.6M | 512.1M | 549.8M | 559.4M | 537M | 496.7M | 405.8M |
Operating Income | 374.3M | 323.7M | 212M | 165M | 169.8M | 317.4M | 249.4M | 255.1M | 184.6M | 187.4M | 239.1M | 238.6M | 271.2M | 239.2M | 81.1M | 90.6M | 210.9M | 296.7M | 16.5M | 99.1M | -42.2M | -10.4M | -2.34B | 140.1M | -100K | 127.8M | 39.9M | 322M | 255.9M | 44.1M | 333.2M | 98.5M | -31.9M | 120.1M | 262.2M | 250.1M | 226.4M | 207.9M | 165.5M |
Interest Income | 3.8M | 3.5M | 500K | 100K | 300K | 3.2M | 4.3M | 1.8M | 2.6M | 2.2M | 2.5M | 3.2M | 3.1M | 2.8M | 7.1M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 347.1M | 298.3M | 257.6M | 242.7M | -126.7M | 299.4M | 242.7M | 222.1M | 144.3M | 123.9M | 185.2M | 171.9M | 220.5M | 193.1M | 66.7M | 75.2M | 189.4M | 259.2M | 7.1M | 102.3M | -54.2M | -41M | -2.38B | 115.7M | -130.4M | 29.2M | -20.6M | 296.2M | 240.2M | 8.2M | 304.5M | 3.1M | -199.9M | 99.1M | 275.1M | 238.5M | 213.3M | 203.6M | 162.4M |
Net Income | 264.9M | 223.8M | 202.9M | 183.2M | -84.1M | 214.5M | 185.9M | 154.8M | 104.7M | 94.2M | 63.8M | 100.5M | 131.3M | 112.4M | 11M | 77.7M | 81M | 145.3M | 2.2M | 111.1M | -79.7M | -39.3M | -2.14B | 92.8M | 12.2M | 14.3M | -9.3M | 185M | 155.9M | 123.3M | 210.4M | 63.5M | -227.7M | 48.2M | 141M | 187.6M | 162.7M | 150.4M | 122.4M |
Selling & General & Admin | 308.5M | 256.6M | 237M | 237.4M | 163.3M | 174.3M | 159M | 135.7M | 225.2M | 447.2M | 398.5M | 443.7M | 418.3M | 478.3M | 531.3M | 552.4M | 579.9M | 613.5M | 144M | 654.3M | 633.4M | 603.1M | 624.9M | 596.2M | 546.3M | 683M | 522M | 385.3M | 413.2M | 397.1M | 514.8M | 347.8M | 296.9M | 341.1M | 340.6M | 303.8M | 309M | 288.8M | 240.3M |
Research & Development | n/a | 3.92M | 4.2M | 14.6M | 14.7M | 14.8M | 16.3M | 17.4M | 17.8M | 19.7M | 19.8M | 29.3M | 27.4M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | -101.2M | -87.22M | 6M | 5.6M | -357.4M | 20.4M | 32.5M | 2.4M | 9.5M | -18.2M | -7.9M | 2.1M | 3M | -54.9M | -45M | -40M | -56M | -45.3M | -5.3M | -39.3M | 65.1M | 50.9M | 1.9M | 31.8M | 41.9M | 26.9M | 85.3M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 207.3M | 173.3M | 237M | 237.4M | 163.3M | 174.3M | 159M | 135.7M | 225.2M | 447.2M | 398.5M | 443.7M | 418.3M | 423.4M | 486.3M | 512.4M | 523.9M | 568.2M | 138.7M | 615M | 698.5M | 654M | 626.8M | 628M | 588.2M | 709.9M | 607.3M | 385.3M | 413.2M | 397.1M | 514.8M | 347.8M | 296.9M | 341.1M | 340.6M | 303.8M | 309M | 288.8M | 240.3M |
Interest Expense | 39.8M | 35.3M | 27.1M | 22.9M | 24.1M | 38.4M | 39.2M | 35.4M | 49.8M | 45.3M | 46M | 68.8M | 53.7M | 48.5M | 21.2M | 17.7M | 30.8M | 55M | n/a | 8.5M | 8.4M | 10.3M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | n/a | n/a | 5.3M | 5.3M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 12.2M | 12M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 1.07B | 971.5M | 1.02B | 938.4M | 767.1M | 817.3M | 800.8M | 705.5M | 1.09B | 2.26B | 2.33B | 2.54B | 2.4B | 2.61B | 2.64B | 2.67B | 3.16B | 3.25B | 799.1M | 3.44B | 3.51B | 3.25B | 3.03B | 2.99B | 2.79B | 3B | 2.45B | 1.85B | 1.87B | 1.81B | 2.42B | 1.63B | 1.68B | 1.66B | 1.66B | 1.58B | 1.56B | 1.4B | 1.13B |
Income Tax | 82.2M | 74.5M | 57.7M | 57.4M | -42.6M | 57.1M | 53.1M | 1.5M | 50.4M | 71.3M | 83.2M | 71.4M | 76.1M | 80.7M | 55.7M | -2.5M | 109M | 106.4M | 3.8M | 1.6M | 25.1M | -1.7M | -827.8M | 42.5M | -41.4M | 14.9M | -11.3M | 111.2M | 75.4M | -5.4M | 94.1M | -60.4M | 27.8M | 50.9M | 134.1M | 50.9M | 50.6M | 53.2M | 40M |
Shares Outstanding (Basic) | 43.7M | 44.7M | 46.3M | 47.6M | 47.9M | 48.7M | 51.3M | 53.3M | 55.4M | 55.5M | 55M | 57.8M | 58.9M | 58.3M | 57.7M | 56.8M | 56.4M | 56M | 55M | 40.5M | 40.5M | 40.49M | 40.5M | 40.5M | 40.2M | 39.9M | 40.43M | 40.66M | 40.6M | 37.59M | 37.61M | 40.6M | 40.6M | 40.6M | 40.6M | 40.6M | 40.6M | 40.6M | 40.6M |
Shares Outstanding (Diluted) | 44M | 44.8M | 46.4M | 47.9M | 47.9M | 49.5M | 52.1M | 53.9M | 55.7M | 55.9M | 55.4M | 58.4M | 59.5M | 58.8M | 58.2M | 57M | 56.4M | 56.7M | 55.3M | 40.7M | 40.7M | 40.49M | 40.7M | 40.8M | 40.5M | 40.2M | 40.43M | 41.11M | 40.7M | 40.82M | 42.31M | 40.7M | 40.7M | 40.7M | 40.7M | 40.7M | 40.7M | 40.7M | 40.7M |
EPS (Basic) | 6.06 | 5.00 | 4.31 | 3.84 | -1.76 | 4.93 | 3.62 | 2.23 | 1.88 | 1.69 | 1.15 | 1.62 | 2.21 | 1.91 | 0.19 | 1.36 | 1.42 | 2.59 | 24.69 | 2.77 | -1.97 | -0.97 | -52.91 | 2.29 | 0.30 | 0.36 | -0.23 | 4.55 | 3.84 | 2.90 | 5.22 | 1.22 | -5.61 | 0.71 | 2.99 | 4.38 | 4.00 | 3.69 | 3.00 |
EPS (Diluted) | 6.02 | 4.99 | 4.30 | 3.82 | -1.76 | 4.85 | 3.57 | 2.21 | 1.87 | 1.68 | 1.14 | 1.60 | 2.19 | 1.90 | 0.19 | 1.36 | 1.42 | 2.56 | 24.55 | 2.75 | -1.96 | -0.97 | -52.65 | 2.27 | 0.30 | 0.36 | -0.23 | 4.50 | 3.83 | 2.67 | 4.64 | 1.22 | -5.59 | 0.71 | 2.99 | 4.37 | 3.99 | 3.69 | 3.00 |
EBITDA | 490.1M | 434.3M | 309M | 283.1M | -13M | 309.8M | 345.6M | 323.6M | 170.6M | 257.5M | 360.6M | 376.4M | 386.9M | 356.1M | 237.6M | 239.7M | 370M | 452M | 50.4M | 251.7M | 105.2M | 181.2M | 138.8M | 168.4M | 248.6M | 409.8M | 443M | 353.9M | 336.7M | 348M | 466.2M | 326.1M | 404.7M | 192M | 196.3M | 255.6M | 241.1M | 207.9M | 165.5M |
Depreciation & Amortization | 103.2M | 89.2M | 83.7M | 96.5M | 84M | 72.1M | 79.4M | 67M | 54.8M | 118.3M | 129.4M | 109M | 112.7M | 113.8M | 143.3M | 146.8M | 149.8M | 137.8M | 32.2M | 141M | 151M | 173.6M | 2.48B | 22.8M | 23.9M | 169.2M | 142.7M | 31.9M | 80.8M | 303.9M | 133.4M | 227.6M | 436.6M | 71.9M | -65.9M | 17.1M | 14.7M | 4.3M | 3.1M |