Owens Corning (OC)
147.15
3.07 (2.13%)
At close: Apr 02, 2025, 3:59 PM
144.91
-1.52%
After-hours: Apr 02, 2025, 08:00 PM EDT
Owens Corning Income Statement
Financials in USD. Fiscal year
is
January - December.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 | FY 1999 | FY 1998 | FY 1997 | FY 1996 | FY 1995 | FY 1994 | FY 1993 | FY 1992 | FY 1991 | FY 1990 | FY 1989 | FY 1988 | FY 1987 |
Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 | Dec 31, 1999 | Dec 31, 1998 | Dec 31, 1997 | Dec 31, 1996 | Dec 31, 1995 | Dec 31, 1994 | Dec 31, 1993 | Dec 31, 1992 | Dec 31, 1991 | Dec 31, 1990 | Dec 31, 1989 | Dec 31, 1988 | Dec 31, 1987 |
Revenue | 10.97B | 9.68B | 9.76B | 8.5B | 7.05B | 7.16B | 7.06B | 6.38B | 5.68B | 5.35B | 5.28B | 5.29B | 5.17B | 5.33B | 5B | 4.8B | 5.85B | 4.98B | 909M | 6.32B | 5.67B | 5B | 4.87B | 4.76B | 4.94B | 5.05B | 5.01B | 4.37B | 3.83B | 3.61B | 3.35B | 2.94B | 2.88B | 2.78B | 3.11B | 3B | 2.83B | 2.89B |
Cost of Revenue | 7.72B | 6.99B | 7.14B | 6.28B | 5.45B | 5.55B | 5.42B | 4.81B | 4.3B | 4.2B | 4.3B | 4.33B | 4.38B | 4.31B | 4.04B | 3.95B | 4.96B | 4.2B | 799M | 5.17B | 4.65B | 4.17B | 4.13B | 3.94B | 4.01B | 3.82B | 3.94B | 3.45B | 2.83B | 2.67B | 2.54B | 2.17B | 2.14B | 2.05B | 2.13B | 1.99B | 1.88B | 2.01B |
Gross Profit | 3.25B | 2.68B | 2.62B | 2.22B | 1.61B | 1.61B | 1.63B | 1.57B | 1.38B | 1.15B | 976M | 966M | 797M | 1.03B | 956M | 849M | 884M | 777M | 110M | 1.16B | 1.03B | 826M | 742M | 824M | 926M | 1.22B | 1.06B | 927M | 998M | 942M | 815M | 772M | 741M | 729M | 979M | 1.01B | 949M | 883M |
Operating Income | 1.13B | 1.81B | 1.71B | 1.44B | 820M | 787M | 807M | 737M | 699M | 548M | 392M | 385M | 148M | 461M | 235M | 226M | 204M | 179M | -23M | -3.7B | 481M | 354M | -2.16B | 229M | -575M | 578M | -1.07B | 250M | -466M | 412M | 315M | 236M | 213M | -628M | 293M | 430M | 477M | 427M |
Interest Income | n/a | n/a | 108M | 121M | 124M | 118M | 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 |
Pretax Income | 916M | 1.59B | 1.61B | 1.31B | -256M | 590M | 704M | 559M | 590M | 453M | 232M | 273M | -40M | 353M | 96M | 81M | 80M | 23M | -89M | -4.48B | 439M | 259M | -2.33B | 102M | -791M | 426M | -964M | 71M | -581M | 325M | 132M | 152M | 105M | -753M | 133M | 275M | 324M | 356M |
Net Income | 647M | 1.2B | 1.24B | 995M | -385M | 405M | 545M | 289M | 393M | 330M | 226M | 204M | -19M | 276M | 933M | 64M | -839M | 96M | -65M | -4.1B | 204M | 115M | -2.81B | 39M | -478M | 270M | -705M | 47M | -284M | 231M | 159M | 131M | 73M | -515M | 75M | 172M | 197M | 220M |
Selling & General & Admin | n/a | 831M | 803M | 757M | 664M | 698M | 700M | 620M | 584M | 525M | 487M | 530M | 509M | 525M | 516M | 551M | 617M | 535M | 128M | 565M | 530M | 459M | 522M | 524M | 542M | 592M | 587M | 580M | 506M | 444M | 386M | 415M | 404M | 1.23B | 514M | 409M | 355M | 335M |
Research & Development | n/a | 123M | 106M | 91M | 82M | 87M | 89M | 85M | 82M | 73M | 76M | 77M | 79M | 77M | 76M | 61M | 69M | 63M | 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 | 2.13B | -83M | 123M | -69M | 58M | 37M | 14M | 130M | 16M | 7M | 21M | -26M | 61M | -35M | 129M | 11M | -32M | 632M | 5M | 4.29B | 15M | 13M | 2.38B | 71M | 959M | 54M | 1.54B | 97M | 958M | 86M | 114M | 121M | 124M | 132M | 172M | 170M | 117M | 121M |
Operating Expenses | 2.13B | 871M | 1.03B | 779M | 804M | 822M | 825M | 835M | 682M | 605M | 584M | 581M | 649M | 567M | 721M | 623M | 797M | 598M | 133M | 4.86B | 545M | 472M | 2.9B | 595M | 1.5B | 646M | 2.13B | 677M | 1.46B | 530M | 500M | 536M | 528M | 1.36B | 686M | 579M | 472M | 456M |
Interest Expense | 212M | 76M | 109M | 126M | 132M | 131M | 117M | 107M | 108M | 100M | 114M | 112M | 114M | 108M | 110M | 111M | 116M | 122M | 739M | 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 |
Selling & Marketing Expenses | n/a | -8M | 125M | 110M | 98M | 117M | 120M | 108M | 105M | 98M | 100M | 105M | 109M | n/a | n/a | n/a | -26M | 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 | 9.85B | 7.87B | 8.18B | 7.06B | 6.25B | 6.37B | 6.25B | 5.65B | 4.98B | 4.8B | 4.88B | 4.91B | 5.02B | 4.87B | 4.76B | 4.58B | 5.76B | 4.8B | 932M | 10.02B | 5.19B | 4.64B | 7.03B | 4.53B | 5.51B | 4.47B | 6.08B | 4.12B | 4.3B | 3.2B | 3.04B | 2.71B | 2.67B | 3.41B | 2.82B | 2.57B | 2.35B | 2.46B |
Income Tax | 275M | 401M | 373M | 319M | 129M | 186M | 156M | 269M | 188M | 120M | 5M | 68M | -28M | 74M | -840M | 14M | 919M | -8M | -28M | -387M | 227M | 145M | 31M | 57M | -312M | 149M | -306M | 9M | -288M | 106M | 58M | 47M | 33M | -238M | 58M | 103M | 127M | 136M |
Shares Outstanding (Basic) | 87M | 90.1M | 96.6M | 103.5M | 108.6M | 109.2M | 110.4M | 111.5M | 114.4M | 117.2M | 117.5M | 118.2M | 118.75M | 122.5M | 125.6M | 124.8M | 127.8M | 128.4M | 67.4M | 55.3M | 55.3M | 55.2M | 55.1M | 55.06M | 54.8M | 54.1M | 53.6M | 52.9M | 51.7M | 49.7M | 44.2M | 43.67M | 42.94M | 40.94M | 42.13M | 42.16M | 41.83M | 41.51M |
Shares Outstanding (Diluted) | 87.9M | 91M | 97.7M | 104.3M | 108.6M | 110.1M | 111.4M | 113.2M | 115.4M | 118.2M | 118.3M | 119.1M | 119.4M | 123.5M | 126.6M | 127.1M | 127.8M | 129M | 71.3M | 55.3M | 59.9M | 59.9M | 55.1M | 59.95M | 54.8M | 59.5M | 53.6M | 53.5M | 51.7M | 54.1M | 50M | 46.62M | 42.94M | 40.94M | 42.13M | 42.16M | 41.83M | 41.51M |
EPS (Basic) | 7.44 | 13.27 | 12.85 | 9.61 | -3.55 | 3.71 | 4.94 | 2.59 | 3.44 | 2.82 | 1.92 | 1.73 | -0.16 | 2.25 | 7.43 | 0.51 | -6.56 | 0.75 | -0.96 | -74.12 | 3.68 | 2.08 | -50.98 | 0.72 | -8.72 | 4.98 | -13.15 | 0.89 | -5.49 | 4.64 | 3.61 | 3.00 | 1.70 | -12.58 | 1.78 | 4.08 | 4.71 | 5.30 |
EPS (Diluted) | 7.36 | 13.14 | 12.70 | 9.54 | -3.55 | 3.68 | 4.89 | 2.55 | 3.41 | 2.79 | 1.91 | 1.71 | -0.16 | 2.23 | 7.37 | 0.50 | -6.56 | 0.74 | -0.91 | -74.12 | 3.40 | 1.92 | -50.98 | 0.66 | -8.72 | 4.67 | -13.15 | 0.88 | -5.49 | 4.40 | 3.35 | 2.81 | 1.70 | -12.58 | 1.78 | 4.08 | 4.71 | 5.30 |
EBITDA | 1.13B | 2.17B | 2.2B | 1.91B | 341M | 1.18B | 1.27B | 1.13B | 1.04B | 853M | 650M | 717M | 423M | 779M | 555M | 517M | 527M | 522M | 46M | -3.47B | 709M | 757M | -1.79B | 579M | -372M | 788M | -869M | 423M | -334M | 412M | 315M | 352M | 335M | -502M | 460M | 589M | 594M | 548M |
EBIT | 1.13B | 1.67B | 1.72B | 1.44B | -116M | 768M | 821M | 666M | 698M | 553M | 346M | 385M | 74M | 461M | 206M | 192M | 234M | 179M | -23M | -3.7B | 481M | 757M | -2.16B | 229M | -575M | 578M | -1.07B | 250M | -466M | 412M | 315M | 236M | 213M | -628M | 293M | 430M | 477M | 427M |
Depreciation & Amortization | n/a | 499M | 476M | 465M | 457M | 448M | 433M | 371M | 343M | 300M | 304M | 332M | 349M | 318M | 320M | 325M | 331M | 343M | 69M | 231M | 228M | 206M | 205M | 237M | 203M | 210M | 197M | 173M | 132M | n/a | 89M | -121M | -124M | -132M | -172M | -170M | 117M | 121M |