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Income Statement
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Balance Sheet
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Income Overview
Revenue
$472M
Net Income
$96.2M
Net Profit Margin
20.38%
EPS
$2.26
Unit: Million (M) dollars
Revenue Breakdown
Mineral Fiber
Architectural Specialties
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Page 1
Quarterly
123
Page 1
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
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Distributors
$217.9M
Home Centers
$27.3M
Retailers And Other
$25.1M
Direct Customers
$17.9M
Direct Customers
$96.4M
Distributors
$80.6M
Retailers And Other
$6.8M
Mineral Fiber
$288.2M
Architectural Specialties
$183.8M
Net sales
$472M
(11.16%↑ Y/Y)
Gross profit
$195M
(10.92%↑ Y/Y)
Equity (earnings) from
unconsolidated affiliates, net
$33.4M
(4.70%↑ Y/Y)
Cost of goods sold
$277M
(11.33%↑ Y/Y)
Operating income
$133.8M
(8.60%↑ Y/Y)
Other non-operating
(income), net
$0.9M
(28.57%↑ Y/Y)
Selling, general and
administrative expenses
$93.7M
(10.89%↑ Y/Y)
Loss related to
change in fair value of...
$0.9M
Earnings before income
taxes
$126.9M
(10.06%↑ Y/Y)
Interest expense
$7.8M
(-9.30%↓ Y/Y)
Net earnings
$96.7M
(10.14%↑ Y/Y)
Income tax expense
$30.2M
(9.82%↑ Y/Y)
Total comprehensive
income
$96.2M
(7.25%↑ Y/Y)
Total other
comprehensive (loss) income,...
-$0.5M
(-126.32%↓ Y/Y)
Derivative gain (loss), net
$1.2M
(500.00%↑ Y/Y)
Pension and
postretirement adjustments
-$0.7M
(0.00%↑ Y/Y)
Foreign currency
translation adjustments
-$2.4M
(-260.00%↓ Y/Y)
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ARMSTRONG WORLD INDUSTRIES INC (AWI)
ARMSTRONG WORLD INDUSTRIES INC (AWI)