Armstrong World Industrie...

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149.87
0.83 (0.56%)
At close: Jan 28, 2025, 2:11 PM

Income Statement (Annual)

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Year 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 1.30B 1.23B 1.11B 936.90M 1.04B 975.30M 893.60M 1.23B 2.42B 2.52B 2.72B 2.62B 2.86B 2.77B 2.78B 3.39B 3.55B 817.30M 3.56B 3.50B 3.26B 3.17B 3.14B 3.00B 3.44B 2.75B 2.20B 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 798.20M 784.00M 701.00M 603.80M 643.00M 641.80M 569.80M 863.30M 1.82B 1.93B 2.10B 1.99B 2.19B 2.15B 2.16B 2.63B 2.69B 660.40M 2.82B 2.81B 2.60B 2.40B 2.36B 2.20B 2.29B 1.84B 1.46B 1.46B 1.41B 1.90B 1.29B 1.38B 1.32B 1.32B 1.27B 1.25B 1.11B 889.20M
Gross Profit 497.00M 449.10M 405.60M 333.10M 395.10M 333.50M 323.80M 371.20M 602.80M 583.30M 622.70M 633.20M 671.60M 611.80M 621.00M 761.00M 864.40M 156.90M 737.30M 686.30M 661.60M 767.80M 773.60M 806.10M 1.15B 907.60M 737.00M 696.50M 675.20M 848.00M 578.50M 533.60M 512.10M 549.80M 559.40M 537.00M 496.70M 405.80M
Operating Income 323.70M 212.00M 165.00M 169.80M 317.40M 249.40M 255.10M 184.60M 187.40M 239.10M 238.60M 271.20M 239.20M 81.10M 90.60M 210.90M 296.70M 16.50M 99.10M -42.20M -10.40M -2.34B 140.10M -100.00K 127.80M 39.90M 322.00M 255.90M 44.10M 333.20M 98.50M -31.90M 120.10M 262.20M 250.10M 226.40M 207.90M 165.50M
Interest Income 3.50M 500.00K 100.00K 300.00K 3.20M 4.30M 1.80M 2.60M 2.20M 2.50M 3.20M 3.10M 2.80M 7.10M 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 298.30M 257.60M 242.70M -126.70M 299.40M 242.70M 222.10M 144.30M 123.90M 185.20M 171.90M 220.50M 193.10M 66.70M 75.20M 189.40M 259.20M 7.10M 102.30M -54.20M -41.00M -2.38B 115.70M -130.40M 29.20M -20.60M 296.20M 240.20M 8.20M 304.50M 3.10M -199.90M 99.10M 275.10M 238.50M 213.30M 203.60M 162.40M
Net Income 223.80M 202.90M 183.20M -84.10M 214.50M 185.90M 154.80M 104.70M 94.20M 63.80M 100.50M 131.30M 112.40M 11.00M 77.70M 81.00M 145.30M 2.20M 111.10M -79.70M -39.30M -2.14B 92.80M 12.20M 14.30M -9.30M 185.00M 155.90M 123.30M 210.40M 63.50M -227.70M 48.20M 141.00M 187.60M 162.70M 150.40M 122.40M
Selling & General & Admin 256.60M 237.00M 237.40M 163.30M 174.30M 159.00M 135.70M 225.20M 447.20M 398.50M 443.70M 418.30M 478.30M 531.30M 552.40M 579.90M 613.50M 144.00M 654.30M 633.40M 603.10M 624.90M 596.20M 546.30M 683.00M 522.00M 385.30M 413.20M 397.10M 514.80M 347.80M 296.90M 341.10M 340.60M 303.80M 309.00M 288.80M 240.30M
Research & Development 3.92M 4.20M 14.60M 14.70M 14.80M 16.30M 17.40M 17.80M 19.70M 19.80M 29.30M 27.40M 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 -87.22M 6.00M 5.60M -357.40M 20.40M 32.50M 2.40M 9.50M -18.20M -7.90M 2.10M 3.00M -54.90M -45.00M -40.00M -56.00M -45.30M -5.30M -39.30M 65.10M 50.90M 1.90M 31.80M 41.90M 26.90M 85.30M 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 173.30M 237.00M 237.40M 163.30M 174.30M 159.00M 135.70M 225.20M 447.20M 398.50M 443.70M 418.30M 423.40M 486.30M 512.40M 523.90M 568.20M 138.70M 615.00M 698.50M 654.00M 626.80M 628.00M 588.20M 709.90M 607.30M 385.30M 413.20M 397.10M 514.80M 347.80M 296.90M 341.10M 340.60M 303.80M 309.00M 288.80M 240.30M
Interest Expense 35.30M 27.10M 22.90M 24.10M 38.40M 39.20M 35.40M 49.80M 45.30M 46.00M 68.80M 53.70M 48.50M 21.20M 17.70M 30.80M 55.00M n/a 8.50M 8.40M 10.30M 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 5.30M 5.30M n/a n/a n/a n/a n/a n/a n/a 12.20M 12.00M 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 971.50M 1.02B 938.40M 767.10M 817.30M 800.80M 705.50M 1.09B 2.26B 2.33B 2.54B 2.40B 2.61B 2.64B 2.67B 3.16B 3.25B 799.10M 3.44B 3.51B 3.25B 3.03B 2.99B 2.79B 3.00B 2.45B 1.85B 1.87B 1.81B 2.42B 1.63B 1.68B 1.66B 1.66B 1.58B 1.56B 1.40B 1.13B
Income Tax 74.50M 57.70M 57.40M -42.60M 57.10M 53.10M 1.50M 50.40M 71.30M 83.20M 71.40M 76.10M 80.70M 55.70M -2.50M 109.00M 106.40M 3.80M 1.60M 25.10M -1.70M -827.80M 42.50M -41.40M 14.90M -11.30M 111.20M 75.40M -5.40M 94.10M -60.40M 27.80M 50.90M 134.10M 50.90M 50.60M 53.20M 40.00M
Shares Outstanding (Basic) 44.70M 46.30M 47.60M 47.90M 48.70M 51.30M 53.30M 55.40M 55.50M 55.00M 57.80M 58.90M 58.30M 57.70M 56.80M 56.40M 56.00M 55.00M 40.50M 40.50M 40.49M 40.50M 40.50M 40.20M 39.90M 40.43M 40.66M 40.60M 37.59M 37.61M 40.60M 40.60M 40.60M 40.60M 40.60M 40.60M 40.60M 40.60M
Shares Outstanding (Diluted) 44.80M 46.40M 47.90M 47.90M 49.50M 52.10M 53.90M 55.70M 55.90M 55.40M 58.40M 59.50M 58.80M 58.20M 57.00M 56.40M 56.70M 55.30M 40.70M 40.70M 40.49M 40.70M 40.80M 40.50M 40.20M 40.43M 41.11M 40.70M 40.82M 42.31M 40.70M 40.70M 40.70M 40.70M 40.70M 40.70M 40.70M 40.70M
EPS (Basic) 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) 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 434.30M 309.00M 283.10M -13.00M 309.80M 345.60M 323.60M 170.60M 257.50M 360.60M 376.40M 386.90M 356.10M 237.60M 239.70M 370.00M 452.00M 50.40M 251.70M 105.20M 181.20M 138.80M 168.40M 248.60M 409.80M 443.00M 353.90M 336.70M 348.00M 466.20M 326.10M 404.70M 192.00M 196.30M 255.60M 241.10M 207.90M 165.50M
Depreciation & Amortization 89.20M 83.70M 96.50M 84.00M 72.10M 79.40M 67.00M 54.80M 118.30M 129.40M 109.00M 112.70M 113.80M 143.30M 146.80M 149.80M 137.80M 32.20M 141.00M 151.00M 173.60M 2.48B 22.80M 23.90M 169.20M 142.70M 31.90M 80.80M 303.90M 133.40M 227.60M 436.60M 71.90M -65.90M 17.10M 14.70M 4.30M 3.10M