Financial insights of OC

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Net sales	2,265	1,862*	NaN	2,747
Cost of sales	1,755	1,598*	NaN	1,889
Gross margin	510	264*	NaN	858
Selling, general and administrative expense	258	225*	NaN	263
Science and technology expenses	37	39*	NaN	37
Goodwill impairment	NaN	-96*	NaN	NaN
Intangible assets impairment charge	NaN	10*	NaN	NaN
Gain (loss) on disposition of business	NaN	-7*	NaN	NaN
Gain on sale of site	NaN	72*	NaN	-24
Other expense, net	95	23*	NaN	29
Total operating expenses	390	136*	NaN	353
Operating income	120	128*	NaN	505
Non-operating income	0	0*	NaN	0
Earnings before interest, taxes, depreciation and amortization	120	128*	NaN	505
Interest expense, net	66	67*	NaN	63
Earnings from continuing operations before taxes	54	61*	NaN	442
Income tax expense	15	-37*	NaN	110
Equity in net earnings of affiliates	NaN	-2*	NaN	1
Net earnings from continuing operations	39	96*	NaN	333
Net (gain) earnings from continuing operations	NaN	-325*	-494	NaN
Net (loss) earnings attributable to non-redeemable and redeemable noncontrolling interests	NaN	NaN	NaN	-1
Net loss from discontinued operations attributable to owens corning, net of tax	1	0*	0	NaN
Net earnings from continuing operations attributable to owens corning	38	NaN	NaN	334
Income (loss) from discontinued operations, net of tax, attributable to parent	-143	-421*	NaN	29
Net loss	-105	-325	-494	363

Basic EPS	-1.3	-3.894	-5.92	4.27
Diluted EPS	-1.29	-3.917	-5.92	4.25
Basic Average Shares	80,700,000	83,600,000	83,400,000	85,000,000
Diluted Average Shares	81,100,000	83,100,000	83,400,000	85,500,000

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