Armstrong World Industries Income Statement (2010-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	292.20M	282.50M	282.60M	321.00M	325.00M	304.50M	310.20M	325.40M	347.30M	312.30M	326.30M	365.10M	386.60M	367.70M	382.70M	424.60M	425.20M	388.30M	409.90M	472.00M
Cost of Revenue (Quarter)	181.50M	180.00M	180.40M	203.10M	207.50M	193.00M	198.10M	201.40M	205.90M	192.80M	202.00M	215.80M	222.50M	223.80M	232.80M	248.80M	246.70M	233.80M	254.60M	277.00M
Gross Profit (Quarter)	110.70M	102.50M	102.20M	117.90M	117.50M	111.50M	112.10M	124.00M	141.40M	119.50M	124.30M	149.30M	164.10M	143.90M	149.90M	175.80M	178.50M	154.50M	155.30M	195.00M
Operating items
Selling, General & Administrative (Quarter)	62.30M	60.90M	57.10M	61.50M	59.30M	59.10M	62.70M	61.90M	64.60M	73.30M	65.40M	80.60M	77.60M	85.40M	78.00M	84.40M	90.10M	87.40M	88.40M	93.70M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)													-0.20M	-0.30M			0.90M
Operating Expenses (Quarter)	62.30M	60.90M	57.10M	61.50M	59.30M	59.10M	62.70M	61.90M	64.60M	73.30M	65.40M	80.60M	77.60M	85.40M	78.00M	84.40M	90.10M	87.40M	88.40M	93.70M
Operating Income (Quarter)	72.10M	55.50M	63.20M	71.60M	73.30M	70.60M	70.20M	87.00M	100.20M	66.30M	86.10M	95.00M	111.30M	81.90M	98.50M	123.20M	117.20M	92.00M	94.20M	133.80M
EBIT (Quarter)	72.10M	55.50M	63.20M	71.60M	73.30M	70.60M	70.20M	87.00M	100.20M	66.30M	86.10M	95.00M	111.30M	81.90M	98.50M	123.20M	117.20M	92.00M	94.20M	133.80M
Non-operating items
Other Non Operating Income (Quarter)	-0.10M	10.70M	-0.60M	-0.10M	-0.20M	8.20M	-0.20M	0.10M	0.20M	-4.00M	0.60M	0.70M	1.00M	-0.30M	-0.60M	-0.70M	-0.60M	-5.00M	-0.60M	-0.70M
Non Operating Income (Quarter)	1.40M	1.30M	1.30M	1.40M	1.40M	1.90M	2.40M	2.20M	2.30M	3.00M	3.10M	3.20M	3.00M	3.30M	0.70M	0.70M	0.50M	0.50M	1.50M	0.90M
Net income details
EBT (Quarter)	67.40M	51.30M	59.40M	67.20M	67.70M	63.30M	63.90M	80.00M	93.70M	60.70M	80.20M	87.10M	103.80M	76.00M	90.70M	115.30M	109.50M	84.80M	88.40M	126.90M
Tax Provisions (Quarter)	16.60M	9.40M	15.00M	15.00M	13.20M	15.70M	16.60M	19.80M	24.20M	14.80M	20.30M	21.20M	26.90M	13.80M	21.60M	27.50M	23.20M	19.30M	21.60M	30.20M
Profit After Tax (Quarter)	50.90M	37.50M	56.30M	54.40M	60.50M	41.20M	47.30M	60.60M	69.50M	46.80M	59.90M	65.90M	76.90M	62.20M	69.10M	89.70M	86.30M	71.60M	67.80M	96.70M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)	0.80M
Income from Continuing Operations (Quarter)	50.80M	41.90M	44.40M	52.20M	54.50M	47.60M	47.30M	60.20M	69.50M	45.90M	59.90M	65.90M	76.90M	62.20M	69.10M	87.80M	86.30M	65.50M	66.80M	96.70M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)					3.00M		47.30M	60.20M			59.90M	65.90M	76.90M	62.20M	69.10M	87.80M	86.30M	65.50M	66.80M	96.70M
Income towards Parent Company (Quarter)					3.00M		47.30M	60.20M			59.90M	65.90M	76.90M	62.20M	69.10M	87.80M	86.30M	65.50M	66.80M	96.70M
Net Income towards Common Stockholders (Quarter)					3.00M		47.30M	60.20M			59.90M	65.90M	76.90M	62.20M	69.10M	87.80M	86.30M	65.50M	66.80M	96.70M
Additional items
EPS (Basic) (Quarter)					0.07		1.04	1.34			1.37	1.50	1.76	1.42	1.59	2.02	2.00	1.51	1.56	2.28
EPS (Diluted) (Quarter)					0.07		1.04	1.34			1.36	1.50	1.75	1.41	1.58	2.01	1.98	1.50	1.55	2.26
Shares Outstanding (Quarter)	47.50M	47.60M	47.10M	46.60M	46.10M	46.30M	45.40M	44.90M	44.50M	44.70M	43.80M	43.80M	43.70M	43.70M	43.50M	43.40M	43.20M	43.30M	42.80M	42.50M
Shares Outstanding (Diluted) (Quarter)	47.80M	47.90M	47.20M	46.70M	46.10M	46.40M	45.50M	45.00M	44.60M	44.80M	44.10M	44.00M	43.90M	44.00M	43.80M	43.70M	43.60M	43.60M	43.20M	42.70M
Shares Outstanding (Entity) (Quarter)	47.50M	47.60M	47.10M	46.60M	46.10M	46.30M	45.40M	44.90M	44.50M	44.70M	43.80M	43.80M	43.70M	43.70M	43.50M	43.40M	43.20M	43.30M	42.80M	42.50M
EBITDA (Quarter)	72.10M	55.50M	63.20M	71.60M	73.30M	70.60M	70.20M	87.00M	100.20M	66.30M	86.10M	95.00M	111.30M	81.90M	98.50M	123.20M	117.20M	92.00M	94.20M	133.80M
Interest Expenses (Quarter)	6.10M	5.40M	5.10M	5.80M	7.00M	9.20M	8.70M	9.20M	8.80M	8.60M	9.00M	11.10M	10.50M	8.60M	8.50M	8.60M	8.20M	6.80M	7.30M	7.80M
Tax Rate (Quarter)	24.63%	18.32%	25.25%	22.32%	19.50%	24.80%	25.98%	24.75%	25.83%	24.38%	25.31%	24.34%	25.92%	18.16%	23.81%	23.85%	21.19%	22.76%	24.43%	23.80%

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Armstrong World Industries AWI Income Statement (2010-2026)

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Armstrong World Industries AWI Income Statement (2010-2026)

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