Owens Corning (OC) Operating Expenses (2010 - 2026)
Owens Corning (OC) reported Operating Expenses of $390.0 million for Q1 2026, up 22.64% on a YoY basis from $318.0 million in Q1 2025, and down 46.06% quarter-over-quarter from $723.0 million in Q4 2025.
Owens Corning (OC) Operating Expenses (2010 - 2026) Analysis & Trends
Owens Corning has reported Operating Expenses for 17 years, with the latest figure at $390.0 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses rose 22.64% year-over-year to $390.0 million; the trailing twelve-month figure through Mar 2026 stood at $2.6 billion (up 56.92% YoY), and the FY2025 full-year result was $2.5 billion, up 58.95% from the prior year.
- Operating Expenses for Q1 2026 stood at $390.0 million, down from $723.0 million in the prior quarter.
- The five-year high for Operating Expenses was $1.1 billion in Q3 2025, with the low at $55.0 million in Q1 2023.
- Historically, Operating Expenses has averaged $360.0 million across 5 years, with a median of $318.0 million in 2025.
- Annual changes were most pronounced in 2023 — Operating Expenses sank 69.27% — and 2024, when it soared 358.18%.
- Owens Corning's Operating Expenses stood at $391.0 million in 2022, then plunged by 47.31% to $206.0 million in 2023, then surged by 158.74% to $533.0 million in 2024, then soared by 35.65% to $723.0 million in 2025, then slumped by 46.06% to $390.0 million in 2026.
- The last three Operating Expenses figures came in at $390.0 million (Q1 2026), $723.0 million (Q4 2025), and $1.1 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 107.22 Bn | 106.17 Bn | 1.73 Bn | 952.00 Mn |
| 2 | Johnson Controls International | 89.13 Bn | 88.60 Bn | 2.07 Bn | 1.22 Bn |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn | 5.10 Bn |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn | 185.20 Mn |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn | 369.00 Mn |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn | 183.90 Mn |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn | 14.50 Mn |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn | - |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn | 65.81 Mn |
| 10 | Owens Corning | 10.30 Bn | 10.07 Bn | 510.00 Mn | 390.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 390.00 Mn |
| Dec 31, 2025 | 723.00 Mn |
| Sep 30, 2025 | 1.08 Bn |
| Jun 30, 2025 | 353.00 Mn |
| Mar 31, 2025 | 318.00 Mn |
| Dec 31, 2024 | 533.00 Mn |
| Sep 30, 2024 | 379.00 Mn |
| Jun 30, 2024 | 395.00 Mn |
| Mar 31, 2024 | 252.00 Mn |
| Dec 31, 2023 | 206.00 Mn |
| Sep 30, 2023 | 265.00 Mn |
| Jun 30, 2023 | 265.00 Mn |
| Mar 31, 2023 | 55.00 Mn |
| Dec 31, 2022 | 391.00 Mn |
| Sep 30, 2022 | 85.00 Mn |
| Jun 30, 2022 | 247.00 Mn |
| Mar 31, 2022 | 179.00 Mn |
| Dec 31, 2021 | 236.00 Mn |
| Sep 30, 2021 | 204.00 Mn |
| Jun 30, 2021 | 193.00 Mn |