Financial insights of AWI

MyFinsight

Income Statement	2026-06-30	2026-03-31	2025-12-31	2025-09-30
Net sales	472	409.9	345*	425.2
Cost of goods sold	277	254.6	219*	246.7
Gross profit	195	155.3	126*	178.5
Selling, general and administrative expenses	93.7	88.4	78*	90.1
Loss related to change in fair value of contingent consideration, net	0.9	-	1*	0.1
(gain) loss on sales and impairment of fixed assets, net	-	-	-	0.9
(gain) loss on sales of fixed assets, net	-	-	0*	-
Equity (earnings) from unconsolidated affiliates, net	33.4	27.3	22*	28
Operating income	133.8	94.2	70*	117.2
Interest expense	7.8	7.3	8*	8.2
Other non-operating (income), net	0.9	1.5	1*	0.5
Earnings before income taxes	126.9	88.4	63*	109.5
Income tax expense	30.2	21.6	16*	23.2
Net earnings	96.7	66.8	47*	86.3
Foreign currency translation adjustments	-2.4	-0.7	1*	-0.9
Derivative gain (loss), net	1.2	1.1	-1*	0
Pension and postretirement adjustments	-0.7	-0.6	-5*	-0.6
Total other comprehensive (loss) income, net of tax	-0.5	1	5*	-0.3
Total comprehensive income	96.2	67.8	52	86

Basic EPS	2.28	1.56	1.207	2
Diluted EPS	2.26	1.55	1.201	1.98
Basic Average Shares	42,500,000	42,800,000	43,300,000	43,200,000
Diluted Average Shares	42,700,000	43,200,000	43,500,000	43,600,000

Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.