Armstrong World Industries, Inc. Detailed Financials

Full historical quarterly statements

Metric	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30
Total Revenue	409.9M	388.3M	425.2M	424.6M	382.7M	367.7M	386.6M	365.1M
Cost of Goods Sold	254.6M	233.8M	246.7M	248.8M	232.8M	223.8M	222.5M	215.8M
Gross Profit	155.3M	154.5M	178.5M	175.8M	149.9M	143.9M	164.1M	149.3M
R&D Expenses	0	0	0	0	0	0	0	0
Operating Expenses	61.1M	4.1M	61.3M	84.4M	78.0M	85.4M	77.6M	79.9M
Operating Income	94.2M	150.4M	117.2M	91.4M	71.9M	58.5M	86.5M	69.4M
Other Income / Gains	-5.8M	-65.6M	-7.7M	23.9M	18.8M	17.5M	17.3M	17.7M
Net Income	66.8M	65.5M	86.3M	87.8M	69.1M	62.2M	76.9M	65.9M
EPS (Diluted)	1.56	1.47	2.00	2.02	1.59	1.43	1.76	1.50
Reported Currency	USD	USD	USD	USD	USD	USD	USD	USD
Gross Profit Ratio	0.379	0.398	0.42	0.414	0.392	0.391	0.424	0.409
General And Administrative Expenses	88.4M	0	0	0	0	0	0	0
Selling And Marketing Expenses	0	0	0	0	0	0	0	0
Selling General And Administrative Expenses	88.4M	87.3M	90.1M	84.4M	78.0M	85.4M	77.6M	79.9M
Other Expenses	-27.3M	-83.2M	-28.8M	0	0	0	0	0
Cost And Expenses	315.7M	237.9M	308.0M	333.2M	310.8M	309.2M	300.1M	295.7M
Interest Income	0	0	0	0	0	0	0	0
Interest Expense	7.3M	8.1M	8.2M	8.6M	8.9M	10.0M	11.9M	12.3M
Depreciation And Amortization	0	89.1M	30.1M	30.5M	29.3M	27.3M	26.1M	25.5M
Ebitda	94.2M	182.0M	147.8M	154.4M	128.9M	113.3M	141.8M	124.9M
Ebitdaratio	0.23	0.469	0.348	0.364	0.337	0.308	0.367	0.342
Operating Income Ratio	0.23	0.387	0.276	0.215	0.188	0.159	0.224	0.19
Income Before Tax	88.4M	84.8M	109.5M	115.3M	90.7M	76.0M	103.8M	87.1M
Income Before Tax Ratio	0.216	0.218	0.258	0.272	0.237	0.207	0.268	0.239
Income Tax Expense	21.6M	19.3M	23.2M	27.5M	21.6M	13.8M	26.9M	21.2M
Net Income Ratio	0.163	0.169	0.203	0.207	0.181	0.169	0.199	0.18
Epsdiluted	1.55	1.51	1.98	2.01	1.58	1.42	1.75	1.50
Weighted Average Shs Out	42.8M	43.6M	43.2M	43.4M	43.4M	43.7M	43.7M	43.8M
Weighted Average Shs Out Dil	43.2M	43.6M	43.6M	43.7M	43.8M	44.0M	43.9M	44.0M