Financial insights of OC

MyFinsight

For the quarter ending 2025-09-30.

Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2024-09-30	2024-06-30
Net sales	-	2,747	3,046	2,789
Cost of sales	-	1,889	2,138	1,922
Gross margin	-	858	908	867
Marketing and administrative expenses	-	263	279	249
Science and technology expenses	-	37	36	34
Other expense, net	-	29	84	127
Loss on sale of business	-	-24	-	-
Total operating expenses	-	353	399	410
Operating income	-	505	509	457
Non-operating income	-	0	-	-1
Earnings before interest and taxes	-	-	509	458
Earnings from continuing operations before interest and taxes	-	505	-	-
Interest expense, net	-	63	70	64
Earnings from continuing operations before taxes	-	442	439	394
Equity in net earnings of affiliates	-	1	2	2
Net earnings from continuing operations	-	333	-	-
Net (loss) earnings attributable to non-redeemable and redeemable noncontrolling interests	-	-1	-	-
Net earnings from continuing operations attributable to owens corning	-	334	-	-
Income tax expense	-	110	120	110
Net earnings	-494	-	321	286
Net earnings (loss) from discontinued operations attributable to owens corning, net of tax	-	29	-	-
Net loss attributable to non-redeemable and redeemable noncontrolling interests	0	-	-	1
Net (loss) earnings attributable to owens corning	-494	363	321	285

Basic (in dollars per share)	-5.92	4.27	3.69	3.27
Basic (in shares)	83,400,000	85,000,000	87,000,000	87,200,000
Diluted (in dollars per share)	-5.92	4.25	3.65	3.24
Weighted-average number of shares outstanding and common equivalent shares used for diluted earnings per share	83,400,000	85,500,000	87,900,000	88,000,000