Armstrong World Industries, Inc.
AWI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,445,700 | $1,295,200 | $1,233,100 | $1,106,600 |
| % Growth | 11.6% | 5% | 11.4% | – |
| Cost of Goods Sold | $864,100 | $798,200 | $783,800 | $700,700 |
| Gross Profit | $581,600 | $497,000 | $449,300 | $405,900 |
| % Margin | 40.2% | 38.4% | 36.4% | 36.7% |
| R&D Expenses | $0 | $0 | $4,195 | $14,600 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $302,000 | $257,100 | $232,805 | $222,800 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $6,500 | $5,400 | $200 | $300 |
| Operating Expenses | $308,500 | $262,500 | $237,200 | $237,700 |
| Operating Income | $273,100 | $234,500 | $212,100 | $168,200 |
| % Margin | 18.9% | 18.1% | 17.2% | 15.2% |
| Other Income/Exp. Net | $74,000 | $63,800 | $45,500 | $74,500 |
| Pre-Tax Income | $347,100 | $298,300 | $257,600 | $242,700 |
| Tax Expense | $82,200 | $74,500 | $57,700 | $57,400 |
| Net Income | $264,900 | $223,700 | $199,600 | $185,000 |
| % 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 | 43,700 | 44,700 | 46,300 | 47,600 |
| Weighted Avg Shares Out Dil | 44,000 | 44,800 | 46,400 | 47,900 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,800 | $3,500 | $500 | $100 |
| Interest Expense | $45,300 | $46,800 | $27,100 | $31,400 |
| Depreciation & Amortization | $103,200 | $89,200 | $83,700 | $96,500 |
| EBITDA | $495,600 | $434,300 | $368,400 | $370,600 |
| % Margin | 34.3% | 33.5% | 29.9% | 33.5% |