Growth Metrics

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 🔒
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
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