Armstrong World Industrie... (AWI)

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134.12

0.44 (0.33%)

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

127.45

-4.98%

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	367.7M	386.6M	365.1M	326.3M	312.3M	347.3M	325.4M	310.2M	304.5M	325M	321M	282.6M	282.5M	292.2M	280M	251.9M	238.7M	246.3M	203.2M	248.7M	246.9M	277.1M	272M	242.1M	238.9M	260.5M	248.6M	227.3M	-104.5M	351.9M	330.8M	315.4M	297.9M	334.9M	314.3M	571.8M
Cost of Revenue	223.8M	222.5M	215.8M	202M	192.8M	205.9M	201.4M	198.1M	193M	207.5M	203.1M	180.4M	180M	181.5M	175.1M	164.4M	155.9M	155.1M	135.4M	157.4M	158.3M	165.4M	168.6M	150.7M	156.8M	162.6M	165.9M	156.5M	148.4M	241M	219.7M	216.1M	212.2M	225.2M	222.8M	440.3M
Gross Profit	143.9M	164.1M	149.3M	124.3M	119.5M	141.4M	124M	112.1M	111.5M	117.5M	117.9M	102.2M	102.5M	110.7M	104.9M	87.5M	82.8M	91.2M	67.8M	91.3M	88.6M	111.7M	103.4M	91.4M	82.1M	97.9M	82.7M	70.8M	-252.9M	110.9M	111.1M	99.3M	85.7M	109.7M	91.5M	131.5M
Operating Income	81.9M	111.3M	69.4M	86.1M	46.2M	100.2M	87M	70.2M	50M	73.3M	71.6M	63.2M	55.5M	72.1M	78.3M	54.1M	44.1M	72.3M	62.4M	76M	62.2M	113.3M	87.2M	54.7M	52.5M	81.3M	66M	49.6M	44.7M	69M	78.4M	63M	40.3M	71M	51.7M	18.3M
Interest Income	3.8M	n/a	n/a	n/a	3.5M	8.8M	9.2M	8.7M	8.7M	7M	n/a	n/a	100K	n/a	n/a	n/a	300K	n/a	n/a	n/a	3.2M	n/a	n/a	n/a	4.3M	n/a	n/a	n/a	n/a	300K	300K	300K	2.6M	n/a	n/a	n/a
Pretax Income	76M	103.8M	87.1M	80.2M	60.7M	93.7M	80M	63.9M	63.3M	67.7M	67.2M	59.4M	51.3M	67.4M	74.3M	49.7M	43.1M	69.4M	60.9M	-300.1M	59.8M	106.7M	83.1M	49.8M	47.4M	80.6M	65.3M	49.4M	35.4M	61.2M	70.1M	55.4M	34.5M	63.6M	41.3M	500K
Net Income	62.2M	76.9M	65.9M	59.9M	46.8M	69.5M	60.2M	47.3M	48.8M	57.5M	52.2M	44.4M	41.9M	50.8M	55.1M	35.4M	22.8M	54M	50.3M	-226.2M	47.7M	73.2M	54.5M	39.1M	34.6M	76.2M	47.3M	27.8M	33.7M	49.4M	41.3M	30.4M	27.1M	70.6M	16.9M	-9.9M
Selling & General & Admin	85.4M	77.6M	79.9M	65.7M	73.3M	64.6M	61.9M	62.7M	59.1M	59.3M	61.5M	57.1M	60.9M	62.3M	60M	54.4M	54.5M	41M	33M	34.8M	40M	41.3M	37.4M	55.6M	45.3M	35.3M	40.9M	37.5M	-27.1M	55.8M	52.4M	54.6M	60M	55.7M	55.8M	104.2M
Research & Development	n/a	n/a	n/a	n/a	14.5M	n/a	n/a	n/a	14.9M	n/a	n/a	n/a	14.6M	n/a	n/a	n/a	14.7M	n/a	n/a	n/a	14.8M	n/a	n/a	n/a	16.3M	n/a	n/a	n/a	17.4M	n/a	n/a	n/a	17.8M	n/a	n/a	n/a
Other Expenses	-23.4M	n/a	3.2M	3.1M	-6.4M	2.3M	2.2M	2.4M	1.9M	1.4M	1.4M	1.3M	1.3M	1.4M	1.6M	1.3M	4.4M	3.2M	4.4M	-369.4M	4.4M	5.1M	5.4M	5.5M	5.2M	9.2M	9.1M	9M	-1.4M	1.3M	900K	1.6M	600K	1.6M	2.1M	4.1M
Operating Expenses	62M	77.6M	79.9M	65.7M	73.3M	64.6M	61.9M	62.7M	59.1M	59.3M	61.5M	57.1M	60.9M	62.3M	60M	54.4M	54.5M	41M	33M	34.8M	40M	41.3M	37.4M	55.6M	45.3M	35.3M	40.9M	37.5M	-27.1M	55.8M	52.4M	54.6M	60M	55.7M	55.8M	104.2M
Interest Expense	9.2M	10.5M	11.1M	9M	11.5M	8.8M	9.2M	8.7M	9.2M	7M	5.8M	5.1M	5.5M	6.1M	5.6M	5.7M	5.4M	6.1M	5.9M	6.7M	6.8M	11.7M	9.5M	10.4M	10.3M	9.9M	9.8M	9.2M	7.9M	9.1M	9.2M	9.2M	6.4M	9M	12.5M	21.9M
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	285.8M	300.1M	295.7M	267.7M	266.1M	270.5M	263.3M	260.8M	252.1M	266.8M	264.6M	237.5M	240.9M	243.8M	235.1M	218.8M	210.4M	196.1M	168.4M	192.2M	198.3M	206.7M	206M	206.3M	202.1M	197.9M	206.8M	194M	-134.1M	296.8M	272.1M	270.7M	272.2M	280.9M	278.6M	544.5M
Income Tax Expense	13.8M	26.9M	21.2M	20.3M	13.9M	24.2M	19.8M	16.6M	14.5M	13.2M	15M	15M	9.4M	16.6M	19.2M	12.2M	8.3M	15.2M	11.4M	-77.5M	8.3M	16M	19.4M	13.4M	10.8M	16.4M	17.7M	8.2M	-69.4M	17.7M	28.6M	24.6M	6M	7.7M	24.7M	12.1M
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)	1.43	1.76	1.50	1.37	1.07	1.56	1.34	1.04	1.07	1.25	1.12	0.94	0.88	1.07	1.15	0.74	0.47	1.13	1.05	-4.72	0.99	1.50	1.11	0.80	0.70	1.50	0.90	0.53	0.64	0.93	0.77	0.56	0.49	1.27	0.30	-0.18
EPS (Diluted)	1.42	1.75	1.50	1.36	1.06	1.56	1.34	1.04	1.07	1.25	1.12	0.94	0.88	1.06	1.14	0.74	0.47	1.13	1.05	-4.71	0.96	1.48	1.09	0.78	0.70	1.46	0.89	0.51	0.63	0.92	0.77	0.56	0.49	1.26	0.30	-0.18
EBITDA	112.5M	141.8M	98.4M	85.2M	74.8M	102.3M	87.1M	76.1M	75.9M	82.9M	80.6M	69.6M	62.5M	74.1M	107.8M	82.9M	61.7M	75.3M	58.3M	-274.9M	72.5M	93.3M	88.8M	74.9M	51.1M	107.4M	96.3M	80.9M	69.6M	94.6M	99M	83.5M	45.6M	92.5M	55.7M	60.8M
EBIT	85.2M	114.3M	98.2M	89.2M	69.3M	102.5M	89.2M	72.6M	55.7M	61.5M	73M	64.5M	47.9M	51.1M	79.9M	55.4M	39.3M	75.5M	66.8M	-293.1M	52.8M	118.4M	92.6M	60.2M	57.7M	90.5M	75.1M	58.6M	43.3M	61.6M	77.5M	66.2M	26.5M	72.6M	53.8M	26.8M
Depreciation & Amortization	27.3M	26.1M	25.5M	24.3M	23.4M	22.7M	22.2M	20.9M	20.2M	21.4M	20.9M	21.2M	22.2M	23M	25.7M	25.6M	22.4M	24.1M	19.3M	18.2M	19.7M	18.6M	18.7M	15.1M	17.9M	17.2M	21.5M	22.8M	26.3M	24.3M	19.7M	18.9M	19.1M	19.9M	20M	30.2M