Owens Corning (OC) Operating Expenses (2010 - 2026)
Owens Corning's (OC) quarterly Operating Expenses came in at $390.0 million in Q1 2026, up 22.64% YoY 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) Operating Expenses (2010 - 2026) Analysis & Trends
Owens Corning (OC) has 17 years of Operating Expenses data on file, last reported at $390.0 million in Q1 2026.
- Quarterly Operating Expenses rose 22.64% year-over-year to $390.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.6 billion (up 56.92% YoY) and the FY2025 annual result came in at $2.5 billion, up 58.95% from the prior year.
- Operating Expenses declined to $390.0 million in Q1 2026, from $723.0 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $1.1 billion in Q3 2025 to a low of $55.0 million in Q1 2023.
- A 5-year average of $360.0 million and a median of $318.0 million in 2025 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2023 — Operating Expenses sank 69.27% — and 2024, when it soared 358.18%.
- Tracing OC's Operating Expenses over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.71 Bn | 98.39 Bn | 2.26 Bn | 1.04 Bn |
| 2 | Johnson Controls International | 87.29 Bn | 86.65 Bn | 2.47 Bn | 1.49 Bn |
| 3 | Carrier Global | 49.78 Bn | 48.43 Bn | 1.94 Bn | 5.58 Bn |
| 4 | Masco | 14.62 Bn | 14.07 Bn | 868.00 Mn | 397.00 Mn |
| 5 | Carlisle Companies | 14.41 Bn | 13.74 Bn | 568.40 Mn | 210.70 Mn |
| 6 | Lennox International | 14.06 Bn | 14.01 Bn | 539.50 Mn | 183.10 Mn |
| 7 | Owens Corning | 11.84 Bn | 11.57 Bn | 793.00 Mn | 311.00 Mn |
| 8 | Advanced Drainage Systems | 10.91 Bn | 10.75 Bn | 408.05 Mn | 130.82 Mn |
| 9 | SPX Technologies | 10.27 Bn | 10.10 Bn | 272.80 Mn | 15.80 Mn |
| 10 | Armstrong World Industries | 7.58 Bn | 7.50 Bn | 195.00 Mn | 93.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 311.00 Mn |
| 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 |