Armstrong World Industries, Inc.
AWI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,446 | $1,295 | $1,233 | $1,107 |
| % Growth | 11.6% | 5% | 11.4% | – |
| Cost of Goods Sold | $864 | $798 | $784 | $701 |
| Gross Profit | $582 | $497 | $449 | $406 |
| % Margin | 40.2% | 38.4% | 36.4% | 36.7% |
| R&D Expenses | $0 | $0 | $4 | $15 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $302 | $257 | $233 | $223 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $7 | $5 | $0 | $0 |
| Operating Expenses | $309 | $263 | $237 | $238 |
| Operating Income | $273 | $235 | $212 | $168 |
| % Margin | 18.9% | 18.1% | 17.2% | 15.2% |
| Other Income/Exp. Net | $74 | $64 | $46 | $75 |
| Pre-Tax Income | $347 | $298 | $258 | $243 |
| Tax Expense | $82 | $75 | $58 | $57 |
| Net Income | $265 | $224 | $200 | $185 |
| % Margin | 18.3% | 17.3% | 16.2% | 16.7% |
| EPS | 6.06 | 5 | 4.31 | 3.84 |
| % Growth | 21.2% | 16% | 12.2% | – |
| EPS Diluted | 6.02 | 4.99 | 4.3 | 3.82 |
| Weighted Avg Shares Out | 44 | 45 | 46 | 48 |
| Weighted Avg Shares Out Dil | 44 | 45 | 46 | 48 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4 | $4 | $1 | $0 |
| Interest Expense | $45 | $47 | $27 | $31 |
| Depreciation & Amortization | $103 | $89 | $84 | $97 |
| EBITDA | $496 | $434 | $368 | $371 |
| % Margin | 34.3% | 33.5% | 29.9% | 33.5% |