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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Net Income
$226M
EPS
$2.8
Unit: Million (M) dollars
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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
-
2,265
1,862*
-
Cost of sales
-
1,755
1,598*
-
Gross margin
-
510
264*
-
Selling, general and administrative expense
-
258
225*
-
Science and technology expenses
-
37
39*
-
Goodwill impairment
-
-
-93*
-
Intangible assets impairment charge
-
-
10*
-
Gain (loss) on disposition of business
-
-
-7*
-
Gain on sale of site
-
-
72*
-
Other expense, net
-
95
23*
-
Total operating expenses
-
390
139*
-
Operating income
-
120
125*
-
Non-operating income
-
0
0*
-
Earnings before interest, taxes, depreciation and amortization
-
120
125*
-
Interest expense, net
-
66
64*
-
Earnings from continuing operations before taxes
-
54
61*
-
Income tax expense
-
15
-37*
-
Equity in net earnings of affiliates
-
-
-2*
-
Net earnings from continuing operations
-
39
96*
-
Net earnings from continuing operations attributable to owens corning
-
38
-
-
Income (loss) from discontinued operations, net of tax, attributable to parent
-
-143
-421*
-
Net earnings
227
-
-325*
-494
Net (loss) earnings from discontinued operations attributable to owens corning, net of tax
1
1
0*
0
Net earnings
226
-105
-325
-494
Basic EPS
2.81
-1.3
-3.894
-5.92
Diluted EPS
2.8
-1.29
-3.917
-5.92
Basic Average Shares
80,300,000
80,700,000
83,600,000
83,400,000
Diluted Average Shares
80,600,000
81,100,000
83,100,000
83,400,000
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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Income Statement
Net earnings
$227M
Net earnings
$226M
(-37.74%↓ Y/Y)
Net (loss) earnings
from discontinued...
$1M
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Owens Corning (OC)
Owens Corning (OC)