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% YoY from $22.0 million in Q1 2025, and down 78.11% on a QoQ basis from $434.0 million in Q4 2025.
Owens Corning (OC) Other Operating Expenses (2010 - 2026) Analysis & Trends
Owens Corning (OC) has 17 years of Other Operating Expenses data on file, last reported at $95.0 million in Q1 2026.
- Quarterly Other Operating Expenses rose 331.82% year-over-year to $95.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.4 billion (up 204.17% YoY) and the FY2025 annual result came in at -$30.0 million, up 67.03% from the prior year.
- Other Operating Expenses declined to $95.0 million in Q1 2026, from $434.0 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $805.0 million in Q3 2025 to a low of -$177.0 million in Q1 2023.
- A 5-year average of $118.9 million and a median of $45.0 million in 2023 frame the typical range for Other Operating Expenses.
- Annual changes were most pronounced in 2022 — Other Operating Expenses slumped 4633.33% — and 2025, when it jumped 804.49%.
- Tracing OC's Other Operating Expenses over 5 years: stood at $358.0 million in 2022, then sank by 87.43% to $45.0 million in 2023, then jumped by 368.89% to $211.0 million in 2024, then soared by 105.69% to $434.0 million in 2025, then slumped by 78.11% to $95.0 million in 2026.
- The last three Other Operating Expenses figures came in at $95.0 million (Q1 2026), $434.0 million (Q4 2025), and $805.0 million (Q3 2025), per Business Quant data.
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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 |
|---|---|
| Mar 31, 2026 | 95.00 Mn |
| Dec 31, 2025 | 434.00 Mn |
| Sep 30, 2025 | 805.00 Mn |
| Jun 30, 2025 | 53.00 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 |