Growth Metrics

Armstrong World Industries (AWI) Operating Expenses (2010 - 2026)

Armstrong World Industries recorded quarterly Operating Expenses of $88.4 million in Q1 2026, up 1.14% quarter-over-quarter from $87.4 million in Q4 2025, and up 13.33% year-over-year from $78.0 million in Q1 2025.

Armstrong World Industries' Operating Expenses history runs 17 years deep, the most recent figure standing at $88.4 million for Q1 2026.

  • In Q1 2026, Operating Expenses rose 13.33% year-over-year to $88.4 million; the TTM figure through Mar 2026 stood at $350.4 million (up 8.96% YoY), while the FY2025 annual figure was $339.5 million, up 10.05% from the prior year.
  • Operating Expenses came in at $88.4 million for Q1 2026 at Armstrong World Industries, up from $87.4 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $90.1 million in Q3 2025 to a low of $57.1 million in Q1 2022.
  • A 5-year average of $72.8 million and a median of $73.3 million in 2023 frame the typical range for Operating Expenses.
  • Across the five-year window, Operating Expenses retreated 4.82% in 2022 and soared 30.21% in 2024, its largest moves.
  • Armstrong World Industries' Operating Expenses stood at $59.1 million in 2022, then increased by 24.03% to $73.3 million in 2023, then advanced by 16.51% to $85.4 million in 2024, then climbed by 2.34% to $87.4 million in 2025, then climbed by 1.14% to $88.4 million in 2026.
  • According to Business Quant data, Operating Expenses over the past three periods registered $88.4 million, $87.4 million, and $90.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Trane Technologies 99.95 Bn 98.89 Bn 1.73 Bn 952.00 Mn
2 Johnson Controls International 84.54 Bn 84.01 Bn 2.07 Bn 1.22 Bn
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn 5.10 Bn
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn 185.20 Mn
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn 369.00 Mn
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn 183.90 Mn
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn 65.81 Mn
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 Mn 14.50 Mn
9 Advanced Drainage Systems 10.34 Bn 10.19 Bn 237.66 Mn -
10 Armstrong World Industries 6.74 Bn 6.66 Bn 155.30 Mn 88.40 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 88.40 Mn
Dec 31, 2025 87.40 Mn
Sep 30, 2025 90.10 Mn
Jun 30, 2025 84.50 Mn
Mar 31, 2025 78.00 Mn
Dec 31, 2024 85.40 Mn
Sep 30, 2024 77.60 Mn
Jun 30, 2024 80.60 Mn
Mar 31, 2024 65.40 Mn
Dec 31, 2023 73.30 Mn
Sep 30, 2023 64.60 Mn
Jun 30, 2023 61.90 Mn
Mar 31, 2023 62.70 Mn
Dec 31, 2022 59.10 Mn
Sep 30, 2022 59.30 Mn
Jun 30, 2022 61.50 Mn
Mar 31, 2022 57.10 Mn
Dec 31, 2021 60.90 Mn
Sep 30, 2021 62.30 Mn
Jun 30, 2021 60.00 Mn
Mar 31, 2021 54.20 Mn
Dec 31, 2020 54.40 Mn
Sep 30, 2020 41.00 Mn
Jun 30, 2020 33.00 Mn
Mar 31, 2020 34.80 Mn
Dec 31, 2019 40.00 Mn
Sep 30, 2019 41.30 Mn
Jun 30, 2019 37.40 Mn
Mar 31, 2019 55.60 Mn
Dec 31, 2018 45.30 Mn
Sep 30, 2018 37.40 Mn
Jun 30, 2018 45.20 Mn
Mar 31, 2018 45.20 Mn
Dec 31, 2017 36.80 Mn
Sep 30, 2017 30.80 Mn
Jun 30, 2017 35.70 Mn
Mar 31, 2017 39.30 Mn
Dec 31, 2016 20.50 Mn
Sep 30, 2016 57.70 Mn
Jun 30, 2016 59.70 Mn
Mar 31, 2016 80.80 Mn
Dec 31, 2015 8.40 Mn
Sep 30, 2015 71.40 Mn
Jun 30, 2015 66.70 Mn
Mar 31, 2015 107.30 Mn
Dec 31, 2014 -54.20 Mn
Sep 30, 2014 101.00 Mn
Jun 30, 2014 100.20 Mn
Mar 31, 2014 103.10 Mn
Dec 31, 2013 60.00 Mn
Sep 30, 2013 103.00 Mn
Jun 30, 2013 111.10 Mn
Mar 31, 2013 112.70 Mn
Dec 31, 2012 51.90 Mn
Sep 30, 2012 93.80 Mn
Jun 30, 2012 107.90 Mn
Mar 31, 2012 110.90 Mn
Dec 31, 2011 112.30 Mn
Sep 30, 2011 113.40 Mn
Jun 30, 2011 124.60 Mn
Mar 31, 2011 125.00 Mn
Dec 31, 2010 105.70 Mn
Sep 30, 2010 140.20 Mn
Jun 30, 2010 131.80 Mn