Armstrong World Industries (AWI)
Makes ceilings, specialty walls, and exterior metal solutions for architectural applications.
$164.56
After hours+0.73 (+0.45%)
At close$163.83(+1.20%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 347 | 312 | 326 | 365 | 387 | 368 | 383 | 425 | 425 | 388 | 410 | 472 |
| Cost of revenue | 206 | 193 | 202 | 216 | 223 | 224 | 233 | 249 | 247 | 234 | 255 | 277 |
| Gross profit | 141 | 120 | 124 | 149 | 164 | 144 | 150 | 176 | 179 | 155 | 155 | 195 |
| 65 | 73 | 66 | 80 | 78 | 85 | 78 | 84 | 61 | 4 | 61 | 61 | |
| 65 | 73 | 66 | 80 | 78 | 85 | 78 | 84 | 90 | 87 | 88 | 94 | |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88 | 94 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −29 | −83 | −27 | −33 |
| Operating income | 77 | 46 | 59 | 69 | 87 | 59 | 72 | 91 | 117 | 150 | 94 | 134 |
| 17 | 15 | 22 | 18 | 17 | 18 | 19 | 24 | −8 | −66 | −6 | −7 | |
| Interest expense | 12 | 12 | 11 | 12 | 12 | 10 | 9 | 9 | 8 | 8 | 7 | 8 |
| Other non-operating income | −29 | −26 | −33 | −30 | −29 | −28 | −28 | −33 | −1 | 58 | −2 | 33 |
| Income before tax | 94 | 61 | 80 | 87 | 104 | 76 | 91 | 115 | 110 | 85 | 88 | 127 |
| Income tax expense | 24 | 14 | 20 | 21 | 27 | 14 | 22 | 28 | 23 | 19 | 22 | 30 |
| Net income from continuing operations | 70 | 47 | 60 | 66 | 77 | 62 | 69 | 88 | 86 | 66 | 67 | 97 |
| Net income | 70 | 47 | 60 | 66 | 77 | 62 | 69 | 88 | 86 | 66 | 67 | 97 |
| EPS, basic | $1.56 | $1.07 | $1.37 | $1.50 | $1.76 | $1.43 | $1.59 | $2.02 | $2.00 | $1.47 | $1.56 | $2.28 |
| EPS, diluted | $1.56 | $1.06 | $1.36 | $1.50 | $1.75 | $1.42 | $1.58 | $2.01 | $1.98 | $1.51 | $1.55 | $2.26 |
| Weighted average shares, basic | 45 | 44 | 44 | 44 | 44 | 44 | 43 | 43 | 43 | 44 | 43 | 43 |
| Weighted average shares, diluted | 45 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 43 | 43 |
| EBITDA | 129 | 96 | 116 | 125 | 142 | 113 | 129 | 154 | 148 | 182 | 125 | 132 |
| Depreciation & amortization | 23 | 23 | 24 | 26 | 26 | 27 | 29 | 31 | 30 | 89 | 30 | 30 |
| EBIT | 106 | 72 | 91 | 99 | 116 | 86 | 100 | 124 | 118 | 93 | 96 | 101 |
