Owens Corning (OC) Operating Expenses (2010 - 2026)
Owens Corning's (OC) quarterly Operating Expenses came in at $311.0 million in Q2 2026, down 11.9% on a YoY basis from $353.0 million in Q2 2025, and down 20.26% quarter-over-quarter from $390.0 million in Q1 2026.
Analysis
Owens Corning (OC) Operating Expenses (2010 - 2026) Analysis & Trends
Owens Corning (OC) has reported Operating Expenses for 17 consecutive years, with $311.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Operating Expenses fell 11.9% year-over-year to $311.0 million; the trailing twelve-month figure through Jun 2026 stood at $2.5 billion (up 58.43% YoY), and the FY2025 full-year result was $2.5 billion, up 58.95% from the prior year.
- Operating Expenses eased to $311.0 million in Q2 2026 per OC's latest filing, from $390.0 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.
- Historically, Operating Expenses has averaged $357.3 million across 5 years, with a median of $314.5 million in 2025.
- The sharpest annual moves came in 2023 and 2024: Operating Expenses slumped 69.27% in 2023, then jumped 358.18% in 2024.
- Over 5 years, Operating Expenses stood at $391.0 million in 2022, then slumped by 47.31% to $206.0 million in 2023, then jumped by 158.74% to $533.0 million in 2024, then surged by 35.65% to $723.0 million in 2025, then sank by 56.98% to $311.0 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $311.0 million, $390.0 million, and $723.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Otis Worldwide | 26.54 Bn | 25.73 Bn | 1.14 Bn | 3.28 Bn |
| 2 | James Hardie Industries | 17.99 Bn | 17.70 Bn | 548.70 Mn | 327.40 Mn |
| 3 | Masco | 13.79 Bn | 13.25 Bn | 868.00 Mn | 397.00 Mn |
| 4 | Carlisle Companies | 13.57 Bn | 12.91 Bn | 568.40 Mn | 210.70 Mn |
| 5 | Allegion | 13.01 Bn | 12.69 Bn | 517.50 Mn | 262.80 Mn |
| 6 | Owens Corning | 10.35 Bn | 10.08 Bn | 793.00 Mn | 311.00 Mn |
| 7 | Advanced Drainage Systems | 10.08 Bn | 9.92 Bn | 408.05 Mn | 130.82 Mn |
| 8 | Acuity Inc. (De) | 9.72 Bn | 9.31 Bn | 606.40 Mn | 413.10 Mn |
| 9 | Zurn Elkay Water Solutions | 7.79 Bn | 7.42 Bn | 288.30 Mn | 121.30 Mn |
| 10 | Simpson Manufacturing | 7.22 Bn | 6.77 Bn | 318.19 Mn | 154.42 Mn |
Historic Data
Download Data
Historic 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 |