Armstrong World Industries, Inc.
AWI · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $425,200 | $424,600 | $382,700 | $367,700 |
| % Growth | 0.1% | 10.9% | 4.1% | – |
| Cost of Goods Sold | $246,700 | $248,800 | $232,800 | $223,800 |
| Gross Profit | $178,500 | $175,800 | $149,900 | $143,900 |
| % Margin | 42% | 41.4% | 39.2% | 39.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $90,100 | $84,400 | $78,000 | $85,400 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$28,800 | $0 | $0 | $0 |
| Operating Expenses | $61,300 | $84,400 | $78,000 | $85,400 |
| Operating Income | $117,200 | $91,400 | $71,900 | $58,500 |
| % Margin | 27.6% | 21.5% | 18.8% | 15.9% |
| Other Income/Exp. Net | -$7,700 | $23,900 | $18,800 | $17,500 |
| Pre-Tax Income | $109,500 | $115,300 | $90,700 | $76,000 |
| Tax Expense | $23,200 | $27,500 | $21,600 | $13,800 |
| Net Income | $86,300 | $87,800 | $69,100 | $62,200 |
| % Margin | 20.3% | 20.7% | 18.1% | 16.9% |
| EPS | 2 | 2.02 | 1.59 | 1.43 |
| % Growth | -1% | 27% | 11.2% | – |
| EPS Diluted | 1.98 | 2.01 | 1.58 | 1.42 |
| Weighted Avg Shares Out | 43,200 | 43,400 | 43,425 | 43,700 |
| Weighted Avg Shares Out Dil | 43,600 | 43,700 | 43,800 | 44,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $8,200 | $8,600 | $8,900 | $10,000 |
| Depreciation & Amortization | $30,100 | $30,500 | $29,300 | $27,300 |
| EBITDA | $147,800 | $154,400 | $128,900 | $113,300 |
| % Margin | 34.8% | 36.4% | 33.7% | 30.8% |