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
DateValue
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