Owens Corning (OC) Other Operating Expenses (2010 - 2026)
Owens Corning's (OC) quarterly Other Operating Expenses came in at $95.0 million in Q1 2026, up 331.82% on a YoY basis from $22.0 million in Q1 2025, and down 78.11% quarter-over-quarter from $434.0 million in Q4 2025.
Analysis
Owens Corning (OC) Other Operating Expenses (2010 - 2026) Analysis & Trends
Owens Corning (OC) has reported Other Operating Expenses for 17 consecutive years, with $95.0 million the latest figure, recorded in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses rose 331.82% year-over-year to $95.0 million; the trailing twelve-month figure through Jun 2026 stood at $1.3 billion (up 347.65% YoY), and the FY2025 full-year result was -$30.0 million, up 67.03% from the prior year.
- Other Operating Expenses slipped to $95.0 million in Q1 2026 per OC's latest filing, from $434.0 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $805.0 million in Q3 2025 and bottomed at -$177.0 million in Q1 2023.
- Historically, Other Operating Expenses has averaged $114.4 million across 5 years, with a median of $35.0 million in 2023.
- The sharpest annual moves came in 2022 and 2025: Other Operating Expenses tumbled 4633.33% in 2022, then surged 804.49% in 2025.
- Over 5 years, Other Operating Expenses stood at $358.0 million in 2022, then tumbled by 87.43% to $45.0 million in 2023, then soared by 368.89% to $211.0 million in 2024, then surged by 105.69% to $434.0 million in 2025, then plunged by 78.11% to $95.0 million in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered $95.0 million, $434.0 million, and $805.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Otis Worldwide | 27.11 Bn | 26.49 Bn | 1.14 Bn |
| 2 | James Hardie Industries | 17.99 Bn | 17.70 Bn | 548.70 Mn |
| 3 | Masco | 14.34 Bn | 14.04 Bn | 868.00 Mn |
| 4 | Carlisle Companies | 14.02 Bn | 13.36 Bn | 568.40 Mn |
| 5 | Allegion | 13.36 Bn | 13.04 Bn | 517.50 Mn |
| 6 | Owens Corning | 10.96 Bn | 10.72 Bn | 793.00 Mn |
| 7 | Acuity Inc. (De) | 10.01 Bn | 9.60 Bn | 606.40 Mn |
| 8 | Advanced Drainage Systems | 9.69 Bn | 9.60 Bn | 408.05 Mn |
| 9 | Zurn Elkay Water Solutions | 7.91 Bn | 7.54 Bn | 288.30 Mn |
| 10 | Simpson Manufacturing | 7.42 Bn | 6.97 Bn | 318.19 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 95.00 Mn |
| Dec 31, 2025 | 434.00 Mn |
| Sep 30, 2025 | 805.00 Mn |
| Jun 30, 2025 | -24.00 Mn |
| Mar 31, 2025 | 22.00 Mn |
| Dec 31, 2024 | 211.00 Mn |
| Sep 30, 2024 | 89.00 Mn |
| Jun 30, 2024 | 134.00 Mn |
| Mar 31, 2024 | 35.00 Mn |
| Dec 31, 2023 | 45.00 Mn |
| Sep 30, 2023 | 35.00 Mn |
| Jun 30, 2023 | 30.00 Mn |
| Mar 31, 2023 | -177.00 Mn |
| Dec 31, 2022 | 358.00 Mn |
| Sep 30, 2022 | -142.00 Mn |
| Jun 30, 2022 | 22.00 Mn |
| Mar 31, 2022 | -28.00 Mn |
| Dec 31, 2021 | 208.00 Mn |
| Sep 30, 2021 | -3.00 Mn |
| Jun 30, 2021 | -17.00 Mn |