Owens Corning (OC) Operating Leases (2019 - 2026)
Owens Corning's (OC) quarterly Operating Leases came in at $432.0 million in Q1 2026, up 26.32% YoY from $342.0 million in Q1 2025, and down 4.0% on a QoQ basis from $450.0 million in Q4 2025.
Owens Corning (OC) Operating Leases (2019 - 2026) Analysis & Trends
Owens Corning (OC) has 8 years of Operating Leases data on file, last reported at $432.0 million in Q1 2026.
- Quarterly Operating Leases rose 26.32% year-over-year to $432.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $432.0 million (up 26.32% YoY) and the FY2025 annual result came in at $450.0 million, up 29.31% from the prior year.
- Operating Leases fell to $432.0 million in Q1 2026, from $450.0 million in the prior quarter.
- In the past five years, Operating Leases ranged from a high of $450.0 million in Q4 2025 to a low of $131.0 million in Q1 2022.
- A 5-year average of $261.8 million and a median of $165.0 million in 2023 frame the typical range for Operating Leases.
- Annual changes were most pronounced in 2024 — Operating Leases soared 158.97% — and 2025, when it decreased 7.92%.
- Tracing OC's Operating Leases over 5 years: stood at $152.0 million in 2022, then increased by 8.55% to $165.0 million in 2023, then surged by 110.91% to $348.0 million in 2024, then gained by 29.31% to $450.0 million in 2025, then fell by 4.0% to $432.0 million in 2026.
- The last three Operating Leases figures came in at $432.0 million (Q1 2026), $450.0 million (Q4 2025), and $372.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 99.71 Bn | 98.39 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 87.29 Bn | 86.65 Bn | 2.47 Bn |
| 3 | Carrier Global | 49.78 Bn | 48.43 Bn | 1.94 Bn |
| 4 | Masco | 14.62 Bn | 14.07 Bn | 868.00 Mn |
| 5 | Carlisle Companies | 14.41 Bn | 13.74 Bn | 568.40 Mn |
| 6 | Lennox International | 14.06 Bn | 14.01 Bn | 539.50 Mn |
| 7 | Owens Corning | 11.84 Bn | 11.57 Bn | 793.00 Mn |
| 8 | Advanced Drainage Systems | 10.91 Bn | 10.75 Bn | 408.05 Mn |
| 9 | SPX Technologies | 10.27 Bn | 10.10 Bn | 272.80 Mn |
| 10 | Armstrong World Industries | 7.58 Bn | 7.50 Bn | 195.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 454.00 Mn |
| Mar 31, 2026 | 432.00 Mn |
| Dec 31, 2025 | 450.00 Mn |
| Sep 30, 2025 | 372.00 Mn |
| Jun 30, 2025 | 359.00 Mn |
| Mar 31, 2025 | 342.00 Mn |
| Dec 31, 2024 | 348.00 Mn |
| Sep 30, 2024 | 404.00 Mn |
| Jun 30, 2024 | 386.00 Mn |
| Mar 31, 2024 | 164.00 Mn |
| Dec 31, 2023 | 165.00 Mn |
| Sep 30, 2023 | 156.00 Mn |
| Jun 30, 2023 | 165.00 Mn |
| Mar 31, 2023 | 157.00 Mn |
| Dec 31, 2022 | 152.00 Mn |
| Sep 30, 2022 | 132.00 Mn |
| Jun 30, 2022 | 135.00 Mn |
| Mar 31, 2022 | 131.00 Mn |
| Dec 31, 2021 | 109.00 Mn |
| Sep 30, 2021 | 93.00 Mn |