Armstrong World Industrie... (AWI)
NYSE: AWI
· Real-Time Price · USD
192.57
-1.59 (-0.82%)
At close: Aug 15, 2025, 12:40 PM
Armstrong World Industries Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | 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 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | 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 |
Revenue | 1.56B | 1.5B | 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 |
Cost of Revenue | 927.9M | 894.9M | 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 |
Gross Profit | 633.7M | 607.2M | 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 |
Operating Income | 414.9M | 361.1M | 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 |
Interest Income | 3.8M | 3.8M | 3.8M | 3.5M | 3.5M | 3.5M | 3.5M | 8.7M | 8.7M | 8.7M | 8.7M | 100K | 100K | 100K | 100K | 300K | 300K | 300K |
Pretax Income | 385.8M | 357.6M | 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 |
Net Income | 296M | 274.1M | 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 |
Selling & General & Admin | 325.5M | 320.9M | 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 |
Research & Development | n/a | n/a | 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 |
Other Expenses | -74.8M | -74.8M | -48.2M | -31.2M | -6.4M | -6.4M | -6.4M | 1.9M | 1.9M | 1.9M | 1.9M | 1.3M | 1.3M | 1.3M | 1.3M | 4.4M | 4.4M | 4.4M |
Operating Expenses | 250.7M | 246.1M | 260.4M | 271.7M | 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 |
Interest Expense | 36.8M | 39.3M | 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 |
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 |
Cost & Expenses | 1.18B | 1.14B | 1.12B | 1.1B | 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 |
Income Tax Expense | 89.8M | 83.5M | 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 |
Shares Outstanding (Basic) | 43.4M | 43.42M | 43.7M | 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 |
Shares Outstanding (Diluted) | 43.7M | 43.8M | 44M | 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 |
EPS (Basic) | 6.80 | 6.28 | 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 |
EPS (Diluted) | 6.76 | 6.25 | 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 |
EBITDA | 506.4M | 481.6M | 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 |
EBIT | 300.1M | 398.3M | 388.3M | 372.4M | 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 |
Depreciation & Amortization | 82.7M | 108.2M | 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 |