Owens Corning
OC · XNYSCIK 1370946fmd_0VV6YW96DQPYCSVN2EW24SVMC3Manufacturing · Abrasive, Asbestos & Misc Nonmetallic Mineral ProdsTemplate: Standard
Coverage: Jan 01, 2008 to Sep 30, 2026, 71 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 5,677 | 6,384 | 7,057 | 7,160 | 7,055 | 8,498 | 9,761 | 8,372 | 9,851 | 10,103 |
| Cost of revenue | 4,300 | 4,815 | 5,425 | 5,551 | 5,445 | 6,281 | 7,145 | 5,942 | 6,810 | 7,265 |
| Gross profit | 1,377 | 1,569 | 1,632 | 1,609 | 1,610 | 2,217 | 2,616 | 2,430 | 3,041 | 2,838 |
| Research and development | 82 | 85 | 89 | 87 | 82 | 91 | 106 | 110 | 131 | 150 |
| Selling, general and administrative | – | – | – | – | – | – | – | 748 | 959 | 1,014 |
| Total operating expenses | 680 | 772 | 825 | 822 | 1,748 | 779 | 902 | 791 | 1,559 | 2,478 |
| Operating income | 697 | 797 | 807 | 787 | (138) | 1,438 | 1,714 | 1,639 | 1,482 | 360 |
| Interest expense | 108 | 107 | 117 | 131 | 132 | 126 | 109 | 74 | 208 | 256 |
| Income before taxes | 590 | 559 | 704 | 590 | (256) | 1,313 | 1,614 | 1,422 | 1,275 | 104 |
| Income tax expense | 188 | 269 | 156 | 186 | 129 | 319 | 373 | 364 | 334 | 293 |
| Net income from continuing operations | 402 | 290 | 548 | 404 | (385) | 994 | 1,241 | 1,061 | 947 | (188) |
| Net income | 393 | 289 | 545 | 405 | (383) | 995 | 1,241 | 1,196 | 647 | (522) |