Armstrong World Industries, Inc. (AWI) Quarterly Income Statement

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Armstrong World Industries, Inc. (AWI) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

AWI Income Statement

Armstrong World Industries, Inc. (AWI) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	475.8M	472M	409.9M	388.3M	425.2M	424.6M	382.7M	367.7M	386.6M	365.1M	326.3M	312.3M	347.3M	325.4M	310.2M	304.5M	325M	321M	282.6M	282.5M
Revenue Growth %	11.9%	11.16%	7.11%	5.6%	9.98%	16.3%	17.28%	17.74%	11.32%	12.2%	5.19%	2.56%	6.86%	1.37%	9.77%	7.79%	11.23%	14.64%	12.19%	18.35%
Cost of Goods Sold	285.1M	277M	254.6M	233.8M	246.7M	248.8M	232.8M	223.8M	222.5M	215.8M	202M	192.8M	205.9M	201.4M	198.1M	193M	207.5M	203.1M	180.4M	180M
COGS % of Revenue	59.92%	58.69%	62.11%	60.21%	58.02%	58.6%	60.83%	60.86%	57.55%	59.11%	61.91%	61.74%	59.29%	61.89%	63.86%	63.38%	63.85%	63.27%	63.84%	63.72%
Gross Profit	190.7M	195M	155.3M	154.5M	178.5M	175.8M	149.9M	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
Gross Margin %	40.08%	41.31%	37.89%	39.79%	41.98%	41.4%	39.17%	39.14%	42.45%	40.89%	38.09%	38.26%	40.71%	38.11%	36.14%	36.62%	36.15%	36.73%	36.16%	36.28%
Gross Profit Growth %	6.83%	10.92%	3.6%	7.37%	8.78%	17.75%	20.6%	20.42%	16.05%	20.4%	10.88%	7.17%	20.34%	5.17%	9.69%	8.78%	6.14%	12.39%	16.8%	23.79%
Operating Expenses	59.5M	61.2M	61.1M	4.1M	61.3M	84.4M	78M	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
OpEx % of Revenue	12.51%	12.97%	14.91%	1.06%	14.42%	19.88%	20.38%	23.23%	20.07%	21.88%	20.13%	23.47%	18.6%	19.02%	20.21%	19.41%	18.25%	19.16%	20.21%	21.56%
Selling, General & Admin	91.3M	93.7M	88.4M	87.3M	90.1M	84.4M	78M	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
SG&A % of Revenue	19.19%	19.85%	21.57%	22.48%	21.19%	19.88%	20.38%	23.23%	20.07%	21.88%	20.13%	23.47%	18.6%	19.02%	20.21%	19.41%	18.25%	19.16%	20.21%	21.56%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-1000K	-1000K	-1000K	-1000K	-1000K	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	131.2M	133.8M	94.2M	150.4M	117.2M	91.4M	71.9M	58.5M	86.5M	69.4M	58.6M	46.2M	76.8M	62.1M	49.4M	52.4M	58.2M	56.4M	45.1M	41.6M
Operating Margin %	27.57%	28.35%	22.98%	38.73%	27.56%	21.53%	18.79%	15.91%	22.37%	19.01%	17.96%	14.79%	22.11%	19.08%	15.93%	17.21%	17.91%	17.57%	15.96%	14.73%
Operating Income Growth %	11.95%	46.39%	31.02%	157.09%	35.49%	31.7%	22.7%	26.62%	12.63%	11.76%	18.62%	-11.83%	31.96%	10.11%	9.53%	25.96%	20.25%	25.61%	36.25%	47%
EBITDA	163.4M	164M	123.9M	180.9M	147.3M	121.9M	101.2M	85.8M	112.6M	94.9M	82.9M	69.6M	99.5M	84.3M	70.3M	72.6M	79.6M	77.3M	66.3M	63.8M
EBITDA Margin %	34.34%	34.75%	30.23%	46.59%	34.64%	28.71%	26.44%	23.33%	29.13%	25.99%	25.41%	22.29%	28.65%	25.91%	22.66%	23.84%	24.49%	24.08%	23.46%	22.58%
EBITDA Growth %	10.93%	34.54%	22.43%	110.84%	30.82%	28.45%	22.07%	23.28%	13.17%	12.57%	17.92%	-4.13%	25%	9.06%	6.03%	13.79%	11.48%	9.49%	12.95%	25.84%
D&A (Non-Cash Add-back)	32.2M	30.2M	29.7M	30.5M	30.1M	30.5M	29.3M	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
EBIT	131.9M	134.7M	95.7M	92.9M	117.7M	123.9M	99.6M	86M	115.7M	99.4M	91.3M	72.2M	105.8M	92.1M	75M	72.5M	74.7M	74.4M	66.6M	56.8M
Net Interest Income	-7.5M	-7.8M	-7.3M	-8.1M	-8.2M	-8.6M	-8.9M	-10M	-11.9M	-12.3M	-11.1M	-11.5M	-12.1M	-12.1M	-11.1M	-9.2M	-7M	-7.2M	-7.2M	-5.5M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	7.5M	7.8M	7.3M	8.1M	8.2M	8.6M	8.9M	10M	11.9M	12.3M	11.1M	11.5M	12.1M	12.1M	11.1M	9.2M	7M	7.2M	7.2M	5.5M
Other Income/Expense	-6.8M	-6.9M	-5.8M	-65.6M	-7.7M	23.9M	18.8M	17.5M	17.3M	17.7M	21.6M	14.5M	16.9M	17.9M	14.5M	10.9M	9.5M	10.8M	14.3M	9.7M
Pretax Income	124.4M	126.9M	88.4M	84.8M	109.5M	115.3M	90.7M	76M	103.8M	87.1M	80.2M	60.7M	93.7M	80M	63.9M	63.3M	67.7M	67.2M	59.4M	51.3M
Pretax Margin %	26.15%	26.89%	21.57%	21.84%	25.75%	27.16%	23.7%	20.67%	26.85%	23.86%	24.58%	19.44%	26.98%	24.59%	20.6%	20.79%	20.83%	20.93%	21.02%	18.16%
Income Tax	32.5M	30.2M	21.6M	19.3M	23.2M	27.5M	21.6M	13.8M	26.9M	21.2M	20.3M	13.9M	24.2M	19.8M	16.6M	14.5M	13.2M	15M	15M	9.4M
Effective Tax Rate %	26.13%	23.8%	24.43%	22.76%	21.19%	23.85%	23.81%	18.16%	25.92%	24.34%	25.31%	22.9%	25.83%	24.75%	25.98%	22.91%	19.5%	22.32%	25.25%	18.32%
Net Income	91.9M	96.7M	66.8M	65.5M	86.3M	87.8M	69.1M	62.2M	76.9M	65.9M	59.9M	46.8M	69.5M	60.2M	47.3M	48.7M	54.4M	52.1M	44.3M	41.8M
Net Margin %	19.31%	20.49%	16.3%	16.87%	20.3%	20.68%	18.06%	16.92%	19.89%	18.05%	18.36%	14.99%	20.01%	18.5%	15.25%	15.99%	16.74%	16.23%	15.68%	14.8%
Net Income Growth %	6.49%	10.14%	-3.33%	5.31%	12.22%	33.23%	15.36%	32.91%	10.65%	9.47%	26.64%	-3.9%	27.76%	15.55%	6.77%	16.51%	7.3%	-5.27%	18.45%	20.11%
Net Income (Continuing)	91.9M	96.7M	66.8M	65.5M	86.3M	87.8M	69.1M	62.2M	76.9M	65.9M	59.9M	46.8M	69.5M	60.2M	47.3M	48.8M	54.5M	52.2M	44.4M	41.9M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1000K	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	2.17	2.26	1.55	1.51	1.98	2.01	1.58	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
EPS Growth %	9.6%	12.44%	-1.9%	6.34%	13.14%	34%	16.18%	33.96%	12.18%	11.94%	30.77%	-0.93%	24.8%	19.64%	10.64%	21.59%	17.92%	-1.75%	27.03%	87.23%
EPS (Basic)	2.18	2.28	1.56	1.47	2.00	2.02	1.59	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
Diluted Shares Outstanding	42.3M	42.7M	43.2M	43.6M	43.6M	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
Basic Shares Outstanding	42.1M	42.5M	42.8M	43.6M	43.2M	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
Dividend Payout Ratio	15.56%	16.03%	22.01%	22.29%	15.53%	15.72%	19.39%	21.7%	15.86%	19.12%	20.53%	26.71%	16.26%	19.1%	24.52%	23.82%	19.49%	21.31%	24.61%	26.32%