ARMSTRONG WORLD INDUSTRIES INC

AWI · XNYS

CIK 7431fmd_048556HT4CZ3X1P965J41CM0M1Manufacturing · Plastics Products, NECTemplate: Standard

Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	837	894	975	1,038	937	1,107	1,233	1,295	1,446	1,621
Cost of revenue	530	578	642	643	604	701	784	798	864	962
Gross profit	307	315	334	395	333	406	449	497	582	659
Research and development	18	17	16	15	15	15	15	15	16	16
Selling, general and administrative	184	139	159	174	163	237	237	263	309	340
Compensation and benefits	248	243	230	250	256	323	331	365	413	485
Operating income	196	244	249	317	255	260	279	324	374	431
Interest expense	50	35	39	38	24	23	27	35	40	33
Interest and investment income	3	–	–	–	–	–	–	–	–	–
Other non-operating income (expense)	4	14	(33)	(20)	(357)	6	6	10	13	2
Income before taxes	151	222	243	299	(127)	243	258	298	347	400
Income tax expense	51	2	53	57	(43)	57	58	75	82	92
Net income from continuing operations	99	221	190	242	(84)	185	200	224	265	309
Net income	105	120	186	215	(99)	183	203	224	265	309
Net income to common shareholders	–	–	–	–	–	–	–	224	265	309