Financial insights of AWI

MyFinsight

For the quarter ending 2026-03-31, AWI made $409,900K in revenue. $67,800K in net income. Net profit margin of 16.54%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Net sales	409,900	345,200*	425,200	424,600
Cost of goods sold	254,600	218,850*	246,700	248,800
Gross profit	155,300	126,350*	178,500	175,800
Selling, general and administrative expenses	88,400	77,600*	90,100	84,500
Loss related to change in fair value of contingent consideration	-	1,100*	100	-
(gain) loss on sales and impairment of fixed assets, net	-	-	900	-
(gain) loss on sales of fixed assets, net	-	200*	-	-
Equity (earnings) from unconsolidated affiliates, net	27,300	22,450*	28,000	31,900
Operating income	94,200	70,300*	117,200	123,200
Interest expense	7,300	7,800*	8,200	8,600
Other non-operating (income), net	1,500	600*	500	700
Earnings before income taxes	88,400	63,100*	109,500	115,300
Income tax expense	21,600	15,550*	23,200	27,500
Net earnings	66,800	47,550*	86,300	87,800
Foreign currency translation adjustments	-700	800*	-900	1,500
Derivative gain (loss), net	1,100	-1,050*	0	-300
Pension and postretirement adjustments	-600	-4,950*	-600	-700
Total other comprehensive income (loss), net of tax	1,000	4,700*	-300	1,900
Total comprehensive income	67,800	52,250	86,000	89,700

Basic EPS	1.56	1.207	2	2.02
Diluted EPS	1.55	1.201	1.98	2.01
Basic Average Shares	42,800,000	43,300,000	43,200,000	43,400,000
Diluted Average Shares	43,200,000	43,500,000	43,600,000	43,700,000

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