Armstrong World Industries, Inc. (AWI) — Financial statements
Income statement, balance sheet, and cash flow for Armstrong World Industries, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,621↑12.1% | 1,446↑11.6% | 1,295↑5.0% | 1,233↑11.4% | 1,107 | |
| Cost of Revenue | 962↑11.3% | 864↑8.3% | 798↑1.8% | 784↑11.9% | 701 | |
| Gross Profit | 659↑13.3% | 582↑17.0% | 497↑10.6% | 449↑10.7% | 406 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00↓100.0% | 4↓71.3% | 15 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 340↑12.4% | 302↑17.5% | 257↑10.4% | 233↑4.5% | 223 | |
| Other Expenses | -112↓1818.5% | 7↑20.4% | 5↑2600.0% | 0.20↓33.3% | 0.30 | |
| Operating Expenses | 228↓26.2% | 309↑17.5% | 263↑10.7% | 237↓0.2% | 238 | |
| Total Costs & Expenses | 1,190↑1.5% | 1,173↑10.5% | 1,061↑3.9% | 1,021↑8.8% | 938 | |
| Operating Results | ||||||
| Operating Income | 431↑57.8% | 273↑16.5% | 235↑10.6% | 212↑26.1% | 168 | |
| Depreciation & Amortization | 0.00↓100.0% | 103↑15.7% | 89↑6.6% | 84↓13.3% | 97 | |
| EBITDA | 433↓12.6% | 496↑14.1% | 434↑17.9% | 368↓0.6% | 371 | |
| EBIT | 433↑10.4% | 392↑13.7% | 345↑21.2% | 285↑3.9% | 274 | |
| Interest & Other Income | ||||||
| Net Interest Income | -33↑20.5% | -42↑4.2% | -43↓62.8% | -27↑15.0% | -31 | |
| Interest Income | 0.00↓100.0% | 4↑8.6% | 4↑600.0% | 0.50↑400.0% | 0.10 | |
| Interest Expense | 33↓27.2% | 45↓3.2% | 47↑72.7% | 27↓13.7% | 31 | |
| Non-Operating Income | -2↑98.0% | -119↓7.9% | -111↓52.3% | -73↑31.4% | -106 | |
| Other Income / Expenses | -31↓141.4% | 74↑16.0% | 64↑40.2% | 46↓38.9% | 75 | |
| Income Before Tax | 400↑15.3% | 347↑16.4% | 298↑15.8% | 258↑6.1% | 243 | |
| Income Tax Expense | 92↑11.4% | 82↑10.3% | 75↑29.1% | 58↑0.5% | 57 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 309↑16.5% | 265↑18.4% | 224↑12.0% | 200↑7.9% | 185 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00↓100.0% | 3↑242.9% | -2 | |
| Net Income | 309↑16.5% | 265↑18.4% | 224↑12.1% | 200↑7.9% | 185 | |
| Bottom-Line Net Income | 309↑16.5% | 265↑18.4% | 224↑12.1% | 200↑9.1% | 183 | |
| EPS (Basic) | 7.08↑16.8% | 6.06↑21.2% | 5.00↑16.0% | 4.31↑12.2% | 3.84 | |
| EPS (Diluted) | 7.08↑17.6% | 6.02↑20.6% | 4.99↑16.0% | 4.30↑12.6% | 3.82 | |
| Weighted Average Shares | 44↓0.2% | 44↓2.2% | 45↓3.5% | 46↓2.7% | 48 | |
| Weighted Average Diluted Shares | 44↓0.9% | 44↓1.8% | 45↓3.4% | 46↓3.1% | 48 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.