Owens Corning Income Statement (2009-2026) | OC

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	2,239.00M	2,213.00M	2,131.00M	2,346.00M	2,601.00M	2,529.00M	2,285.00M	2,331.00M	2,563.00M	2,479.00M	999.00M	2,017.00M	2,497.00M	2,763.00M	1,448.00M	2,530.00M	2,747.00M	2,684.00M	2,142.00M	2,265.00M
Cost of Revenue (Quarter)	1,621.00M	1,617.00M	1,572.00M	1,727.00M	1,867.00M	1,836.00M	1,715.00M	1,742.00M	1,811.00M	1,752.00M	637.00M	1,389.00M	1,684.00M	1,912.00M	1,825.00M	1,805.00M	1,889.00M	1,927.00M	1,644.00M	1,755.00M
Gross Profit (Quarter)	618.00M	596.00M	559.00M	619.00M	734.00M	693.00M	570.00M	589.00M	752.00M	727.00M	362.00M	628.00M	813.00M	851.00M	749.00M	725.00M	858.00M	757.00M	498.00M	510.00M
Operating items
Research & Development (Quarter)	22.00M	21.00M	28.00M	23.00M	24.00M	26.00M	33.00M	28.00M	28.00M	29.00M	25.00M	27.00M	32.00M	32.00M	40.00M	35.00M	37.00M	39.00M	39.00M	37.00M
Selling, General & Administrative (Quarter)	188.00M	186.00M		184.00M	201.00M	201.00M		204.00M	207.00M	201.00M	136.00M	190.00M	229.00M	258.00M	282.00M	261.00M	263.00M	240.00M	250.00M	258.00M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	-17.00M	-3.00M	208.00M	-28.00M	22.00M	-142.00M	358.00M	-177.00M	30.00M	35.00M	45.00M	35.00M	134.00M	89.00M	211.00M	22.00M	53.00M	805.00M	434.00M	95.00M
Operating Expenses (Quarter)	193.00M	204.00M	236.00M	179.00M	247.00M	85.00M	391.00M	55.00M	265.00M	265.00M	206.00M	252.00M	395.00M	379.00M	533.00M	318.00M	353.00M	1,084.00M	723.00M	390.00M
Operating Income (Quarter)	425.00M	394.00M	325.00M	440.00M	487.00M	610.00M	182.00M	534.00M	487.00M	462.00M	155.00M	376.00M	418.00M	472.00M	216.00M	407.00M	505.00M	-327.00M	-225.00M	120.00M
EBIT (Quarter)	425.00M	394.00M	325.00M	440.00M	487.00M	610.00M	182.00M	534.00M	487.00M	462.00M	155.00M	376.00M	418.00M	472.00M	216.00M	407.00M	505.00M	-327.00M	-225.00M	120.00M
Non-operating items
Other Non Operating Income (Quarter)		-9.00M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	395.00M	354.00M	296.00M	414.00M	463.00M	582.00M	155.00M	512.00M	464.00M	446.00M		360.00M	356.00M	403.00M	156.00M	343.00M	442.00M	-393.00M	-288.00M	54.00M
Tax Provisions (Quarter)	97.00M	94.00M	69.00M	107.00M	119.00M	114.00M	33.00M	130.00M	121.00M	110.00M	3.00M	83.00M	101.00M	118.00M	32.00M	88.00M	110.00M	102.00M	-7.00M	15.00M
Profit After Tax (Quarter)	298.00M	259.00M	228.00M	304.00M	343.00M	469.00M	122.00M	383.00M	345.00M	337.00M	1.00M	278.00M	257.00M	287.00M	-258.00M	-93.00M	334.00M	-494.00M	36.00M	-104.00M
Equity Income (Quarter)						130.00M
Net Income - Minority (Quarter)	-39.00M		-39.00M
Income from Non-Controlling Interests (Quarter)		-1.00M	1.00M	3.00M		-1.00M	-2.00M	-1.00M	-1.00M		-1.00M	-1.00M	1.00M				-1.00M		1.00M	1.00M
Income from Continuing Operations (Quarter)	298.00M	260.00M	227.00M	307.00M	344.00M	468.00M	122.00M	382.00M	343.00M	336.00M	-3.00M	277.00M	255.00M	285.00M	124.00M	255.00M	332.00M	-495.00M	-281.00M	39.00M
Consolidated Net Income (Quarter)	298.00M	260.00M	227.00M	307.00M	344.00M	468.00M	122.00M	382.00M	343.00M	336.00M	-3.00M	21.00M	29.00M	34.00M	-384.00M	-348.00M	29.00M	1.00M	-16.00M	-143.00M
Income towards Parent Company (Quarter)	259.00M	260.00M	188.00M	307.00M	344.00M	468.00M	122.00M	382.00M	343.00M	336.00M	-3.00M	21.00M	29.00M	34.00M	-384.00M	-348.00M	29.00M	1.00M	-16.00M	-143.00M
Net Income towards Common Stockholders (Quarter)	259.00M	260.00M	188.00M	307.00M	344.00M	468.00M	122.00M	382.00M	343.00M	336.00M	-3.00M	21.00M	29.00M	34.00M	-384.00M	-348.00M	29.00M	1.00M	-16.00M	-143.00M
Additional items
EPS (Basic) (Quarter)	2.85	2.52	2.25	3.06	3.51	4.88	1.43	4.19	3.81	3.74	1.52	3.18	3.27	3.69	-1.97	2.97	4.27	-5.93	-3.35	-1.30
EPS (Weighted Average and Diluted) (Quarter)	2.82	2.50	2.24	3.03	3.49	4.84	1.38	4.17	3.78	3.71	0.05	3.16	2.91	3.65	0.51	2.95	4.25	-5.93	-3.59	0.47
Shares Outstanding (Weighted Average) (Quarter)	104.60M	104.40M	103.50M	99.50M	97.60M	96.30M	96.60M	91.30M	90.50M	90.60M	90.10M	87.30M	87.20M	87.20M	86.90M	85.80M	85.00M	83.40M	84.00M	80.70M
Shares Outstanding (Diluted Average) (Quarter)	105.90M	103.90M	104.30M	100.20M	98.40M	97.10M	97.70M	91.90M	91.70M	91.50M	91.00M	87.90M	88.00M	88.00M
EBITDA (Quarter)	425.00M	394.00M	325.00M	440.00M	487.00M	610.00M	182.00M	534.00M	487.00M	462.00M	155.00M	376.00M	419.00M	472.00M	216.00M	407.00M	505.00M	-328.00M	-224.00M	120.00M
Interest Expenses (Quarter)	33.00M	31.00M	29.00M	28.00M	26.00M	28.00M	27.00M	22.00M	23.00M	17.00M	12.00M	-16.00M	-63.00M	-69.00M	356.00M	64.00M	63.00M	-65.00M	448.00M	66.00M
Tax Rate (Quarter)	24.56%	26.55%	23.31%	25.85%	25.70%	19.59%	21.29%	25.39%	26.08%	24.66%		23.06%	28.37%	29.28%	20.51%	25.66%	24.89%	-25.95%	2.43%	27.78%

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Owens Corning Income Statement (2009-2026) | OC

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Owens Corning Income Statement (2009-2026) | OC

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