Owens Corning (OC) Operating Expenses (2010 - 2026)
Owens Corning posted quarterly Operating Expenses of $390.0 million for Q1 2026, up 22.64% year-on-year from $318.0 million in Q1 2025, and down 46.06% on a QoQ basis from $723.0 million in Q4 2025.
Owens Corning (OC) has 17 years of Operating Expenses data on file, last reported 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.
- Across five years, Operating Expenses topped out at $1.1 billion in Q3 2025 and bottomed at $55.0 million in Q1 2023.
- The 5-year median for Operating Expenses is $318.0 million (2025), against an average of $360.0 million.
- The widest annual swing landed in 2023, when Operating Expenses tumbled 69.27%; it then soared 358.18% in 2024.
- A 5-year view of Operating Expenses shows it stood at $391.0 million in 2022, then tumbled by 47.31% to $206.0 million in 2023, then soared by 158.74% to $533.0 million in 2024, then jumped by 35.65% to $723.0 million in 2025, then sank 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 | 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 | Owens Corning | 9.48 Bn | 9.24 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 |
| Mar 31, 2021 | 146.00 Mn |
| Dec 31, 2020 | 212.00 Mn |
| Sep 30, 2020 | 185.00 Mn |
| Jun 30, 2020 | 175.00 Mn |
| Mar 31, 2020 | 1.18 Bn |
| Dec 31, 2019 | 214.00 Mn |
| Sep 30, 2019 | 186.00 Mn |
| Jun 30, 2019 | 213.00 Mn |
| Mar 31, 2019 | 209.00 Mn |
| Dec 31, 2018 | 189.00 Mn |
| Sep 30, 2018 | 193.00 Mn |
| Jun 30, 2018 | 215.00 Mn |
| Mar 31, 2018 | 228.00 Mn |
| Dec 31, 2017 | 209.00 Mn |
| Sep 30, 2017 | 200.00 Mn |
| Jun 30, 2017 | 189.00 Mn |
| Mar 31, 2017 | 174.00 Mn |
| Dec 31, 2016 | 181.00 Mn |
| Sep 30, 2016 | 167.00 Mn |
| Jun 30, 2016 | 176.00 Mn |
| Mar 31, 2016 | 156.00 Mn |
| Dec 31, 2015 | 158.00 Mn |
| Sep 30, 2015 | 144.00 Mn |
| Jun 30, 2015 | 152.00 Mn |
| Mar 31, 2015 | 151.00 Mn |
| Dec 31, 2014 | 139.00 Mn |
| Sep 30, 2014 | 144.00 Mn |
| Jun 30, 2014 | 175.00 Mn |
| Mar 31, 2014 | 126.00 Mn |
| Dec 31, 2013 | 129.00 Mn |
| Sep 30, 2013 | 147.00 Mn |
| Jun 30, 2013 | 149.00 Mn |
| Mar 31, 2013 | 156.00 Mn |
| Dec 31, 2012 | 154.00 Mn |
| Sep 30, 2012 | 143.00 Mn |
| Jun 30, 2012 | 154.00 Mn |
| Mar 31, 2012 | 198.00 Mn |
| Dec 31, 2011 | 142.00 Mn |
| Sep 30, 2011 | 140.00 Mn |
| Jun 30, 2011 | 144.00 Mn |
| Mar 31, 2011 | 141.00 Mn |
| Dec 31, 2010 | 271.00 Mn |
| Sep 30, 2010 | 167.00 Mn |
| Jun 30, 2010 | 159.00 Mn |
| Mar 31, 2010 | 153.00 Mn |