Owens Corning (OC)

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142.87

5.77 (4.21%)

At close: Apr 23, 2025, 10:07 AM

Owens Corning 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	10.97B	10.44B	9.87B	9.65B	9.68B	9.66B	9.71B	9.75B	9.76B	9.61B	9.29B	8.93B	8.5B	8.29B	7.98B	7.37B	7.05B	6.82B	6.8B	7.09B	7.16B	7.19B	7.13B	7.03B	7.06B	6.94B	6.82B	6.6B	6.38B	6.16B	5.98B	5.92B	5.68B	5.56B	5.5B	5.37B
Cost of Revenue	7.7B	7.34B	6.96B	6.86B	6.99B	7.02B	7.1B	7.16B	7.14B	7B	6.78B	6.54B	6.28B	6.15B	5.96B	5.62B	5.45B	5.31B	5.31B	5.5B	5.55B	5.55B	5.5B	5.43B	5.42B	5.32B	5.23B	5.01B	4.81B	4.67B	4.53B	4.47B	4.3B	4.2B	4.18B	4.16B
Gross Profit	3.28B	3.1B	2.91B	2.79B	2.68B	2.64B	2.6B	2.59B	2.62B	2.6B	2.51B	2.39B	2.22B	2.14B	2.02B	1.75B	1.61B	1.51B	1.49B	1.59B	1.61B	1.64B	1.62B	1.6B	1.63B	1.62B	1.59B	1.58B	1.57B	1.5B	1.45B	1.45B	1.38B	1.36B	1.32B	1.22B
Operating Income	1.31B	1.89B	1.84B	1.73B	1.62B	1.34B	1.49B	1.49B	1.59B	1.86B	1.64B	1.58B	1.44B	1.39B	1.29B	1.03B	-138M	-241M	-258M	-199M	787M	840M	820M	796M	807M	735M	707M	694M	737M	723M	703M	753M	699M	701M	690M	606M
Interest Income	n/a	n/a	17M	40M	62M	89M	100M	77M	55M	28M	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	1.39B	1.4B	1.47B	1.59B	1.58B	1.71B	1.71B	1.61B	1.75B	1.53B	1.46B	1.31B	1.26B	1.17B	905M	-256M	-399M	-448M	-385M	590M	692M	708M	683M	704M	628M	528M	518M	559M	543M	593M	641M	590M	600M	590M	514M
Net Income	647M	1.04B	1.05B	1.11B	1.2B	1.19B	1.32B	1.32B	1.24B	1.34B	1.13B	1.09B	995M	1B	946M	744M	-383M	-542M	-598M	-556M	405M	503M	514M	497M	545M	370M	305M	280M	289M	379M	395M	437M	393M	416M	416M	369M
Selling & General & Admin	460M	679M	880M	839M	831M	829M	829M	823M	803M	795M	780M	767M	757M	719M	696M	659M	664M	664M	665M	695M	698M	696M	691M	697M	700M	694M	695M	663M	620M	615M	596M	592M	584M	562M	551M	530M
Research & Development	65M	103M	132M	126M	123M	118M	115M	111M	106M	101M	96M	94M	91M	86M	85M	81M	82M	81M	82M	86M	87M	88M	88M	88M	89M	87M	88M	87M	85M	86M	84M	84M	82M	80M	78M	75M
Other Expenses	1.72B	531M	133M	397M	132M	419M	406M	163M	123M	-16M	-2M	-21M	10M	11M	13M	13M	14M	-30M	-32M	-32M	-34M	10M	12M	12M	14M	73M	84M	124M	130M	71M	62M	23M	16M	15M	5M	5M
Operating Expenses	1.97B	1.21B	1.08B	1.06B	1.06B	1.17B	1.11B	1.1B	1.03B	877M	866M	812M	779M	755M	736M	718M	804M	806M	807M	845M	822M	797M	804M	806M	825M	882M	886M	890M	835M	772M	742M	699M	682M	657M	634M	610M
Interest Expense	212M	165M	112M	71M	76M	89M	100M	103M	109M	111M	114M	121M	126M	131M	135M	138M	132M	128M	126M	122M	131M	126M	124M	125M	117M	118M	115M	109M	107M	109M	109M	111M	108M	100M	100M	97M
Selling & Marketing Expenses	n/a	134M	134M	134M	134M	125M	125M	125M	125M	110M	110M	110M	110M	-8M	-8M	-8M	-8M	117M	117M	117M	117M	120M	120M	120M	120M	108M	108M	108M	108M	105M	105M	105M	105M	98M	98M	98M
Cost & Expenses	9.66B	8.55B	8.03B	7.92B	8.05B	8.19B	8.22B	8.26B	8.18B	7.88B	7.65B	7.35B	7.06B	6.91B	6.7B	6.34B	6.25B	6.12B	6.12B	6.35B	6.37B	6.35B	6.31B	6.24B	6.25B	6.2B	6.12B	5.9B	5.65B	5.44B	5.27B	5.17B	4.98B	4.86B	4.82B	4.77B
Income Tax Expense	275M	358M	348M	359M	401M	394M	398M	396M	373M	409M	389M	367M	319M	260M	222M	164M	129M	146M	151M	171M	186M	188M	194M	184M	156M	254M	219M	237M	269M	158M	191M	197M	188M	180M	170M	141M
Shares Outstanding (Basic)	87M	87M	87.2M	87.3M	88.5M	90M	90.5M	91.3M	93.1M	96.3M	97.6M	99.5M	100.9M	103.1M	104.6M	105.4M	108.1M	108.8M	108.6M	108.78M	109.3M	109.2M	109M	109.5M	109.4M	110M	110.9M	111.5M	111.2M	111M	111.6M	112.3M	112.8M	114.1M	115.1M	115.5M
Shares Outstanding (Diluted)	87.9M	87.9M	88M	87.9M	89.5M	90.9M	91.3M	91.9M	94.2M	97.1M	98.4M	100.2M	101.7M	103.9M	105.5M	106M	109.1M	109.5M	108.9M	108.8M	110.2M	110M	109.5M	110.1M	110.3M	110.9M	111.9M	112.8M	111.5M	112.7M	113.1M	113.5M	114.1M	115.4M	116.4M	116.5M
EPS (Basic)	7.42	11.87	11.92	12.46	13.23	13.08	14.22	13.92	12.78	13.70	11.34	10.68	9.61	9.51	8.88	6.91	-3.51	-4.99	-5.51	-5.12	3.71	4.60	4.69	4.51	4.94	3.34	2.74	2.51	2.58	3.39	3.51	3.85	3.44	3.61	3.59	3.16
EPS (Diluted)	7.35	11.75	11.81	12.35	13.12	12.98	14.11	13.82	12.68	13.59	11.25	10.58	9.53	9.43	8.81	6.87	-3.54	-5.01	-5.53	-5.15	3.68	4.57	4.66	4.48	4.90	3.31	2.71	2.48	2.55	3.35	3.47	3.81	3.41	3.59	3.57	3.15
EBITDA	1.66B	2.22B	2.15B	2.17B	2.06B	2.05B	2.17B	2.15B	2.25B	2.36B	2.14B	2.06B	1.91B	1.91B	1.77B	1.51B	345M	175M	155M	206M	1.16B	1.25B	1.26B	1.23B	1.26B	1.18B	1.07B	1.02B	1.04B	1.02B	1.05B	1.1B	1.04B	1.02B	997M	912M
EBIT	1.37B	1.55B	1.51B	1.54B	1.67B	1.67B	1.81B	1.81B	1.72B	1.87B	1.64B	1.58B	1.44B	1.39B	1.3B	1.04B	-121M	-268M	-319M	-260M	721M	818M	828M	804M	817M	742M	643M	627M	665M	651M	701M	751M	698M	700M	690M	611M
Depreciation & Amortization	483M	616M	591M	583M	579M	577M	547M	526M	531M	527M	526M	510M	497M	511M	502M	496M	493M	472M	464M	460M	457M	447M	442M	437M	433M	425M	419M	396M	371M	370M	353M	351M	343M	318M	307M	301M