Armstrong World Industrie... (AWI)

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134.04

0.36 (0.27%)

At close: Apr 17, 2025, 3:59 PM

127.45

-4.92%

After-hours: Apr 17, 2025, 08:00 PM EDT

Armstrong World Industries Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	1.45B	1.39B	1.35B	1.31B	1.3B	1.29B	1.27B	1.26B	1.23B	1.21B	1.18B	1.14B	1.11B	1.06B	1.02B	940.1M	936.9M	945.1M	975.9M	1.04B	1.04B	1.03B	1.01B	990.1M	975.3M	631.9M	723.3M	805.5M	893.6M	1.3B	1.28B	1.26B	1.52B	1.8B	2.12B	2.44B
Cost of Revenue	864.1M	833.1M	816.5M	802.1M	798.2M	798.4M	800M	801.7M	784M	771M	745M	717M	701M	676.9M	650.5M	610.8M	603.8M	606.2M	616.5M	649.7M	643M	641.5M	638.7M	636M	641.8M	633.4M	711.8M	765.6M	825.2M	889M	873.2M	876.3M	1.1B	1.33B	1.58B	1.84B
Gross Profit	581.6M	557.2M	534.5M	509.2M	497M	489M	465.1M	459M	449.1M	440.1M	433.3M	420.3M	405.6M	385.9M	366.4M	329.3M	333.1M	338.9M	359.4M	395M	395.1M	388.6M	374.8M	354.1M	333.5M	-1.5M	11.5M	39.9M	68.4M	407M	405.8M	386.2M	418.4M	470.2M	538.4M	604.8M
Operating Income	348.7M	313M	301.9M	319.5M	303.6M	307.4M	280.5M	265.1M	258.1M	263.6M	262.4M	269.1M	260M	248.6M	248.8M	232.9M	254.8M	272.9M	313.9M	338.7M	317.4M	307.7M	275.7M	254.5M	249.4M	241.6M	229.3M	241.7M	255.1M	250.7M	252.7M	226M	181.3M	149.8M	158.5M	169.9M
Interest Income	3.8M	3.5M	12.3M	21.5M	30.2M	35.4M	33.6M	24.4M	15.7M	7.1M	100K	100K	100K	300K	300K	300K	300K	3.2M	3.2M	3.2M	3.2M	4.3M	4.3M	4.3M	4.3M	n/a	300K	600K	900K	3.5M	3.2M	2.9M	2.6M	2.2M	2.2M	2.2M
Pretax Income	347.1M	331.8M	321.7M	314.6M	298.3M	300.9M	274.9M	262.1M	257.6M	245.6M	245.3M	252.4M	242.7M	234.5M	236.5M	223.1M	-126.7M	-110M	-72.7M	-50.5M	299.4M	287M	260.9M	243.1M	242.7M	230.7M	211.3M	216.1M	222.1M	221.2M	223.6M	194.8M	139.9M	95.1M	86.7M	100.5M
Net Income	264.9M	249.5M	242.1M	236.4M	223.8M	225.8M	213.8M	205.8M	202.9M	196M	189.3M	192.2M	183.2M	164.1M	167.3M	162.5M	-99.1M	-74.2M	-55M	-50.8M	214.5M	201.4M	204.4M	197.2M	185.9M	185M	158.2M	152.2M	154.8M	148.2M	169.4M	145M	104.7M	63.8M	25M	37.7M
Selling & General & Admin	308.6M	296.5M	283.5M	265.5M	262.5M	248.3M	243M	242.6M	237M	238.8M	241.8M	240.3M	237.6M	231.2M	209.9M	182.9M	163.3M	148.8M	149.1M	153.5M	174.3M	179.6M	173.6M	177.1M	159M	86.6M	107.1M	118.6M	135.7M	222.8M	222.7M	226.1M	275.7M	343.4M	398.1M	448.4M
Research & Development	n/a	14.5M	14.5M	14.5M	14.5M	14.9M	14.9M	14.9M	14.9M	14.6M	14.6M	14.6M	14.6M	14.7M	14.7M	14.7M	14.7M	14.8M	14.8M	14.8M	14.8M	16.3M	16.3M	16.3M	16.3M	17.4M	17.4M	17.4M	17.4M	17.8M	17.8M	17.8M	17.8M	19.7M	19.7M	19.7M
Other Expenses	-17.1M	-100K	2.2M	1.2M	500K	8.8M	7.9M	7.1M	6M	5.4M	5.4M	5.6M	5.6M	8.7M	10.5M	13.3M	-357.4M	-357.4M	-355.5M	-354.5M	20.4M	21.2M	25.3M	29M	32.5M	25.9M	18M	9.8M	2.4M	4.4M	4.7M	5.9M	8.4M	100K	-14.7M	-13.4M
Operating Expenses	285.2M	296.5M	283.5M	265.5M	262.5M	248.3M	243M	242.6M	237M	238.8M	241.8M	240.3M	237.6M	231.2M	209.9M	182.9M	163.3M	148.8M	149.1M	153.5M	174.3M	179.6M	173.6M	177.1M	159M	86.6M	107.1M	118.6M	135.7M	222.8M	222.7M	226.1M	275.7M	343.4M	398.1M	448.4M
Interest Expense	39.8M	42.1M	40.4M	38.5M	38.2M	35.9M	34.1M	30.7M	27.1M	23.4M	22.5M	22.3M	22.9M	22.8M	22.8M	23.1M	24.1M	25.5M	31.1M	34.7M	38.4M	41.9M	40.1M	40.4M	39.2M	36.8M	36M	35.4M	35.4M	33.9M	33.8M	37.1M	49.8M	54.8M	57.1M	56M
Selling & Marketing Expenses	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.15B	1.13B	1.1B	1.07B	1.06B	1.05B	1.04B	1.04B	1.02B	1.01B	986.8M	957.3M	938.6M	908.1M	860.4M	793.7M	767.1M	755M	765.6M	803.2M	817.3M	821.1M	812.3M	813.1M	800.8M	464.6M	563.5M	628.8M	705.5M	1.11B	1.1B	1.1B	1.38B	1.67B	1.98B	2.28B
Income Tax Expense	82.2M	82.3M	79.6M	78.2M	74.5M	75.1M	64.1M	59.3M	57.7M	52.6M	56M	60.2M	57.4M	56.3M	54.9M	47.1M	-42.6M	-42.6M	-41.8M	-33.8M	57.1M	59.6M	60M	58.3M	53.1M	-27.1M	-25.8M	-14.9M	1.5M	76.9M	66.9M	63M	50.5M	45.6M	62.8M	63.3M
Shares Outstanding (Basic)	43.56M	43.7M	43.8M	43.8M	43.6M	44.5M	44.9M	45.4M	45.57M	46.1M	46.6M	47.1M	47.61M	47.5M	47.7M	47.8M	47.9M	47.9M	47.8M	47.97M	47.99M	48.7M	49M	48.7M	49.5M	50.7M	51.9M	53M	53M	53M	53.3M	54.1M	54.6M	55.5M	55.6M	54.62M
Shares Outstanding (Diluted)	43.9M	43.9M	44M	44.1M	44.2M	44.6M	45M	45.5M	45.6M	46.1M	46.7M	47.2M	47.7M	47.8M	48.1M	48M	48.51M	48M	48M	48M	49.2M	49.5M	49.8M	49.5M	50.3M	51.9M	52.6M	53.8M	53.8M	53.5M	53.7M	54.5M	55M	56M	56M	55.6M
EPS (Basic)	6.06	5.70	5.50	5.34	5.01	5.01	4.70	4.48	4.38	4.19	4.01	4.04	3.84	3.43	3.49	3.39	-2.07	-1.55	-1.18	-1.12	4.40	4.11	4.11	3.90	3.63	3.57	3.00	2.87	2.90	2.75	3.09	2.62	1.88	1.14	0.44	0.67
EPS (Diluted)	6.03	5.67	5.48	5.32	5.00	5.01	4.70	4.48	4.38	4.19	4.00	4.02	3.82	3.41	3.48	3.39	-2.06	-1.57	-1.22	-1.18	4.31	4.05	4.03	3.83	3.56	3.49	2.95	2.83	2.88	2.74	3.08	2.61	1.87	1.13	0.43	0.66
EBITDA	437.9M	400.2M	360.7M	349.4M	340.3M	341.4M	322M	315.5M	309M	295.6M	286.8M	314M	327.3M	326.5M	327.7M	278.2M	-79.6M	-68.8M	-50.8M	-20.3M	329.5M	308.1M	322.2M	329.7M	335.7M	354.2M	341.4M	344.1M	346.7M	322.7M	320.6M	277.3M	254.6M	123.2M	108.7M	111.8M
EBIT	386.9M	371M	359.2M	350.2M	333.6M	320M	279M	262.8M	254.7M	246.9M	236.5M	243.4M	234.3M	225.7M	250.1M	237M	-111.5M	-98M	-55.1M	-29.3M	324M	328.9M	301M	283.5M	281.9M	267.5M	238.6M	241M	248.6M	231.8M	242.8M	219.1M	179.7M	154.3M	130.2M	120.8M
Depreciation & Amortization	103.2M	99.3M	95.9M	92.6M	89.2M	86M	84.7M	83.4M	83.7M	85.7M	87.3M	92.1M	96.5M	96.7M	97.8M	91.4M	84M	81.3M	75.8M	75.2M	72.1M	70.3M	68.9M	71.7M	79.4M	87.8M	94.9M	93.1M	89.2M	82M	77.6M	77.9M	89.2M	101.5M	111.1M	120M