Armstrong World Industries, Inc. (AWI) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 409.9M | 388.3M | 425.2M | 424.6M | 382.7M | 367.7M | 386.6M | 365.1M | 326.3M | 312.3M | 347.3M | 325.4M |
| Revenue Growth % | 7.11% | 5.6% | 9.98% | 16.3% | 17.28% | 17.74% | 11.32% | 12.2% | 5.19% | 2.56% | 6.86% | 1.37% |
| Cost of Goods Sold | 254.6M | 233.8M | 246.7M | 248.8M | 232.8M | 223.8M | 222.5M | 215.8M | 202M | 192.8M | 205.9M | 201.4M |
| COGS % of Revenue | 62.11% | 60.21% | 58.02% | 58.6% | 60.83% | 60.86% | 57.55% | 59.11% | 61.91% | 61.74% | 59.29% | 61.89% |
| Gross Profit | 155.3M | 154.5M | 178.5M | 175.8M | 149.9M | 143.9M | 164.1M | 149.3M | 124.3M | 119.5M | 141.4M | 124M |
| Gross Margin % | 37.89% | 39.79% | 41.98% | 41.4% | 39.17% | 39.14% | 42.45% | 40.89% | 38.09% | 38.26% | 40.71% | 38.11% |
| Gross Profit Growth % | 3.6% | 7.37% | 8.78% | 17.75% | 20.6% | 20.42% | 16.05% | 20.4% | 10.88% | 7.17% | 20.34% | 5.17% |
| Operating Expenses | 61.1M | 4.1M | 61.3M | 84.4M | 78M | 85.4M | 77.6M | 79.9M | 65.7M | 73.3M | 64.6M | 61.9M |
| OpEx % of Revenue | 14.91% | 1.06% | 14.42% | 19.88% | 20.38% | 23.23% | 20.07% | 21.88% | 20.13% | 23.47% | 18.6% | 19.02% |
| Selling, General & Admin | 88.4M | 87.3M | 90.1M | 84.4M | 78M | 85.4M | 77.6M | 79.9M | 65.7M | 73.3M | 64.6M | 61.9M |
| SG&A % of Revenue | 21.57% | 22.48% | 21.19% | 19.88% | 20.38% | 23.23% | 20.07% | 21.88% | 20.13% | 23.47% | 18.6% | 19.02% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | -1000K | -1000K | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 94.2M | 150.4M | 117.2M | 91.4M | 71.9M | 58.5M | 86.5M | 69.4M | 58.6M | 46.2M | 76.8M | 62.1M |
| Operating Margin % | 22.98% | 38.73% | 27.56% | 21.53% | 18.79% | 15.91% | 22.37% | 19.01% | 17.96% | 14.79% | 22.11% | 19.08% |
| Operating Income Growth % | 31.02% | 157.09% | 35.49% | 31.7% | 22.7% | 26.62% | 12.63% | 11.76% | 18.62% | -11.83% | 31.96% | 10.11% |
| EBITDA | 94.2M | 239.5M | 147.3M | 121.9M | 101.2M | 85.8M | 112.6M | 94.9M | 82.9M | 69.6M | 99.5M | 84.3M |
| EBITDA Margin % | 22.98% | 61.68% | 34.64% | 28.71% | 26.44% | 23.33% | 29.13% | 25.99% | 25.41% | 22.29% | 28.65% | 25.91% |
| EBITDA Growth % | -6.92% | 179.14% | 30.82% | 28.45% | 22.07% | 23.28% | 13.17% | 12.57% | 17.92% | -4.13% | 25% | 9.06% |
| D&A (Non-Cash Add-back) | 0 | 89.1M | 30.1M | 30.5M | 29.3M | 27.3M | 26.1M | 25.5M | 24.3M | 23.4M | 22.7M | 22.2M |
| EBIT | 94.2M | 92.9M | 117.7M | 123.9M | 99.6M | 86M | 115.7M | 99.4M | 91.3M | 72.2M | 105.8M | 92.1M |
| Net Interest Income | -7.3M | -8.1M | -8.2M | -8.6M | -8.9M | -10M | -11.9M | -12.3M | -11.1M | -11.5M | -12.1M | -12.1M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 7.3M | 8.1M | 8.2M | 8.6M | 8.9M | 10M | 11.9M | 12.3M | 11.1M | 11.5M | 12.1M | 12.1M |
| Other Income/Expense | -5.8M | -65.6M | -7.7M | 23.9M | 18.8M | 17.5M | 17.3M | 17.7M | 21.6M | 14.5M | 16.9M | 17.9M |
| Pretax Income | 88.4M | 84.8M | 109.5M | 115.3M | 90.7M | 76M | 103.8M | 87.1M | 80.2M | 60.7M | 93.7M | 80M |
| Pretax Margin % | 21.57% | 21.84% | 25.75% | 27.16% | 23.7% | 20.67% | 26.85% | 23.86% | 24.58% | 19.44% | 26.98% | 24.59% |
| Income Tax | 21.6M | 19.3M | 23.2M | 27.5M | 21.6M | 13.8M | 26.9M | 21.2M | 20.3M | 13.9M | 24.2M | 19.8M |
| Effective Tax Rate % | 24.43% | 22.76% | 21.19% | 23.85% | 23.81% | 18.16% | 25.92% | 24.34% | 25.31% | 22.9% | 25.83% | 24.75% |
| Net Income | 66.8M | 65.5M | 86.3M | 87.8M | 69.1M | 62.2M | 76.9M | 65.9M | 59.9M | 46.8M | 69.5M | 60.2M |
| Net Margin % | 16.3% | 16.87% | 20.3% | 20.68% | 18.06% | 16.92% | 19.89% | 18.05% | 18.36% | 14.99% | 20.01% | 18.5% |
| Net Income Growth % | -3.33% | 5.31% | 12.22% | 33.23% | 15.36% | 32.91% | 10.65% | 9.47% | 26.64% | -3.9% | 27.76% | 15.55% |
| Net Income (Continuing) | 66.8M | 65.5M | 86.3M | 87.8M | 69.1M | 62.2M | 76.9M | 65.9M | 59.9M | 46.8M | 69.5M | 60.2M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 1.55 | 1.51 | 1.98 | 2.01 | 1.58 | 1.42 | 1.75 | 1.50 | 1.36 | 1.06 | 1.56 | 1.34 |
| EPS Growth % | -1.9% | 6.34% | 13.14% | 34% | 16.18% | 33.96% | 12.18% | 11.94% | 30.77% | -0.93% | 24.8% | 19.64% |
| EPS (Basic) | 1.56 | 1.47 | 2.00 | 2.02 | 1.59 | 1.43 | 1.76 | 1.50 | 1.37 | 1.07 | 1.56 | 1.34 |
| Diluted Shares Outstanding | 43.2M | 43.6M | 43.6M | 43.7M | 43.8M | 44M | 43.9M | 44M | 44.1M | 44.2M | 44.6M | 45M |
| Basic Shares Outstanding | 42.8M | 43.6M | 43.2M | 43.4M | 43.42M | 43.7M | 43.7M | 43.8M | 43.8M | 43.6M | 44.5M | 44.9M |
| Dividend Payout Ratio | 22.01% | 22.29% | 15.53% | 15.72% | 19.39% | 21.7% | 15.86% | 19.12% | 20.53% | 26.71% | 16.26% | 19.1% |