Armstrong World Industries, Inc. AWI

162.81 0.68 0.42% as of 25 Sep
Market cap
$6.9B
P/E
22.3×
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An Income Statement, also known as a Profit and Loss Statement, summarizes a company's revenues, expenses, and profits over a specific period. It highlights how revenue is transformed into net income, showcasing operational efficiency. Key components include total revenue, cost of goods sold (COGS), gross profit, operating expenses, and net profit. Businesses use the Income Statement to assess financial performance, make strategic decisions, and ensure profitability. Investors and stakeholders analyze it to gauge the company’s financial health and future growth potential.

Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 Dec '18 Dec '17 Dec '16
Revenue
1,620.80 1,445.70 1,295.20 1,233.10 1,106.60 936.90 1,038.10 975.30 893.60 837.30
Revenue Growth
12.11% 11.62% 5.04% 11.43% 18.11% (9.75%) 6.44% 9.14% 6.72% 4.00%
Cost of Revenue
962.10 864.10 798.20 784.00 701.00 603.80 643.00 641.80 578.20 530.30
Gross Profit
658.70 581.60 497.00 449.10 405.60 333.10 395.10 333.50 315.40 307.00
SG&A Expenses
339.50 308.50 262.50 237.00 237.40 163.20 174.30 159.00 138.60 184.20
Operating Income
430.90 374.30 323.70 278.70 260.00 254.80 317.40 249.40 243.80 195.90
Non-operating Income/Expense
(30.60) (27.20) (25.40) (21.10) (17.30) (381.50) (18.00) (6.70) (21.70) (45.30)
Non-operating Interest Expenses
33.00 39.80 35.30 27.10 22.90 24.10 38.40 39.20 35.40 49.50
EBT
400.30 347.10 298.30 257.60 242.70 (126.70) 299.40 242.70 222.10 150.60
Income Tax Provision
91.60 82.20 74.50 57.70 57.40 (42.60) 57.10 53.10 1.50 51.30
Income after Tax
308.70 264.90 223.80 199.90 185.30 (84.10) 242.30 189.60 220.60 99.30
Dividends (Preferred)
— — — — — — — 0.00 0.00 —
Net Income Common
308.70 264.90 223.80 202.90 183.20 (99.10) 214.50 185.90 119.60 104.70
EPS (Basic)
7.08 6.02 4.99 4.37 3.82 (2.07) 4.32 3.61 2.89 1.88
EPS (Diluted)
7.08 6.02 4.99 4.37 3.82 (2.07) 4.32 3.56 2.86 1.87
Shares (Basic, Weighted)
43.30 43.70 44.70 46.30 47.60 47.90 48.70 51.30 53.30 55.40
Shares (Diluted, Weighted)
43.60 44.00 44.80 46.40 47.90 47.90 49.50 52.10 53.90 55.70
Gross Margin
40.64% 40.23% 38.37% 36.42% 36.65% 35.55% 38.06% 34.19% 35.30% 36.67%
EBIT Margin
26.59% 25.89% 24.99% 22.60% 23.50% 27.20% 30.58% 25.57% 27.28% 23.40%
EBT margin
24.70% 24.01% 23.03% 20.89% 21.93% (13.52%) 28.84% 24.88% 24.85% 17.99%
Net Profit Margin
19.05% 18.32% 17.28% 16.45% 16.56% (10.58%) 20.66% 19.06% 13.38% 12.50%
Free Cash Flow Margin
15.25% 14.41% 11.56% 8.73% 9.71% 19.76% 10.73% 13.46% 9.03% (6.56%)
EBITDA
551.30 477.50 412.90 363.00 356.50 338.80 392.20 328.80 333.00 285.10
EBIT
430.90 374.30 323.70 278.70 260.00 254.80 317.40 249.40 243.80 195.90
Income from Continuous Operations
308.70 264.90 223.80 199.90 185.30 (84.10) 242.30 189.60 220.60 99.30
Income from Discontinued Operations
— — — 3.00 (2.10) (15.00) (27.80) (3.70) (101.00) 5.40
Consolidated Net Income/Loss
308.70 264.90 223.80 202.90 183.20 (99.10) 214.50 185.90 119.60 104.70
EPS (Basic, from Continuous Ops)
7.13 6.06 5.01 4.31 3.88 (1.76) 4.97 3.68 4.12 1.79
EPS (Basic, from Discontinued Ops)
— — — 0.07 (0.04) (0.31) (0.57) (0.07) (1.89) 0.09
EPS (Basic, Consolidated)
7.13 6.06 5.01 4.38 3.85 (2.07) 4.40 3.62 2.24 1.89
EPS (Diluted, from Cont. Ops)
7.08 6.02 5.00 4.30 3.86 (1.76) 4.88 3.63 4.08 1.78
EPS (Diluted, from Disc. Ops)
— — — 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Shares (Diluted, Average)
43.60 44.00 44.80 46.40 47.90 47.90 49.50 52.10 53.90 55.70
EPS (Diluted, Consolidated)
7.08 6.02 5.00 4.37 3.82 (2.07) 4.33 3.57 2.22 1.88
EBITDA Margin
34.01% 33.03% 31.88% 29.44% 32.22% 36.16% 37.78% 33.71% 37.26% 34.05%
Operating Cash Flow Margin
21.93% 18.45% 18.03% 14.79% 16.92% 23.35% 17.60% 20.83% 19.07% 5.89%

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In millions of $ except per-share values · columns are period end dates