AWI
Armstrong World Industries Inc
$196.57
-$0.85(-0.43%)
76
Overall
60
Value
100
Tech
68
Quality
Market Cap
$8.50B
Volume
645.80K
52W Range
$122.37 - $200.84
Target Price
$190.63
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $1.2B | $837.3M | $893.6M | $975.3M | $1.0B | $936.9M | $1.1B | $1.2B | $1.3B | $1.4B | ||
| Total Revenue | $1.2B | $837.3M | $893.6M | $975.3M | $1.0B | $936.9M | $1.1B | $1.2B | $1.3B | $1.4B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-854.9M | $-531.5M | $-578.2M | $-641.8M | $643.0M | $603.8M | $701.0M | $784.0M | $798.2M | $864.1M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $376.4M | $305.8M | $315.4M | $333.5M | $395.1M | $333.1M | $405.6M | $449.1M | $497.0M | $581.6M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $267.7M | $155.5M | $138.6M | $159.0M | $174.3M | $184.2M | $237.4M | $231.7M | $262.5M | $308.5M | ||
| Research & Development | $-19.7M | $-17.8M | $-17.4M | $-16.3M | $14.8M | $14.7M | $14.6M | $14.9M | $14.5M | $15.7M | ||
| Research Expense | -- | -- | -- | -- | $14.8M | $14.7M | $14.6M | -- | -- | -- | ||
| Selling, General & Administrative | $267.7M | $155.5M | $138.6M | $159.0M | $174.3M | $163.2M | $237.4M | $237.0M | $262.5M | $308.5M | ||
| Selling & Marketing Expenses | $267.7M | $155.5M | $138.6M | $159.0M | $7.0M | $6.8M | $8.0M | $9.2M | $8.9M | $9.1M | ||
| General & Administrative Expenses | $-37.6M | $-26.6M | $-30.7M | $-28.4M | $174.3M | $163.2M | $237.4M | $237.0M | $262.5M | $308.5M | ||
| Promotion & Advertising | $-7.8M | $-5.4M | $-6.0M | $-6.5M | $7.0M | $6.8M | $8.0M | -- | -- | -- | ||
| Salaries & Wages | $-361.3M | $-248.1M | $-243.1M | $-230.2M | $250.1M | $21.0M | $322.8M | -- | -- | -- | ||
| Depreciation & Amortization | $-79.2M | $-54.8M | $-67.0M | $-79.4M | $72.1M | $84.0M | $96.5M | $83.7M | $89.2M | $103.2M | ||
| Depreciation & Amortization | $-79.2M | $-54.8M | $-67.0M | $-79.4M | $72.1M | $84.0M | $96.5M | -- | -- | -- | ||
| Amortization | $-14.2M | $-13.9M | $-14.6M | $-15.1M | $53.0M | $162.7M | $169.4M | $169.7M | $178.6M | $207.4M | ||
| Other Operating Expenses | $-10.4M | $-2.3M | -- | $-90.0M | $117.0M | $31.2M | $-10.9M | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $108.7M | $150.3M | $176.8M | $174.5M | $317.4M | $254.8M | $260.0M | $278.7M | $323.7M | $374.3M | ||
| EBITDA | $243.7M | $290.4M | $346.7M | $361.3M | $409.9M | $-18.6M | $362.1M | $368.4M | $422.8M | $490.1M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $45.3M | $49.5M | $35.4M | $39.2M | $38.4M | $24.1M | $22.9M | $27.1M | $35.3M | $39.8M | ||
| Intinc | $1.9M | $11.2M | $13.7M | $32.5M | -- | -- | -- | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $-45.3M | $-38.3M | $-21.7M | $-6.7M | $-38.4M | $-24.1M | $-22.9M | $26.6M | $-35.3M | $-39.8M | ||
| Gain on Sale of Securities | $400.0K | $-7.9M | $-600.0K | -- | -- | $-14.2M | $13.4M | -- | -- | -- | ||
| Other Income/Expense | $-51.0M | $-73.1M | $-67.0M | $-74.9M | $-76.2M | $-421.3M | $-97.4M | $66.8M | $-99.1M | $-113.8M | ||
| Other Special Charges | $-15.1M | $800.0K | -- | $-4.8M | $-20.4M | $357.4M | $5.6M | $6.0M | $9.9M | $12.6M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $34.3M | $34.5M | -- | -- | $-239.3M | $69.2M | -- | -- | -- | -- | ||
| Special Income Charges | $-34.3M | $-34.5M | $30.5M | -- | $239.3M | $-81.9M | $-500.0K | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $125.4M | $200.1M | $257.5M | $281.9M | $337.8M | $-102.6M | $265.6M | $284.7M | $333.6M | $386.9M | ||
| Pre-Tax Income | $80.1M | $150.6M | $222.1M | $242.7M | $299.4M | $-126.7M | $242.7M | $257.6M | $298.3M | $347.1M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $53.5M | $51.3M | $1.5M | $53.1M | $57.1M | $-42.6M | $57.4M | $57.7M | $74.5M | $82.2M | ||
| NET INCOME | ||||||||||||
| Net Income | $94.2M | $104.7M | $154.8M | $185.9M | $214.5M | $-99.1M | $183.2M | $202.9M | $223.8M | $264.9M | ||
| Net Income (Continuing Operations) | $94.2M | $104.7M | $154.8M | $185.9M | $214.5M | $-99.1M | $183.2M | $199.9M | $223.8M | $264.9M | ||
| Net Income (Discontinued Operations) | $94.2M | $104.7M | $154.8M | $185.9M | $214.5M | $-99.1M | $183.2M | $202.9M | $223.8M | $264.9M | ||
| Net Income (Common Stockholders) | $94.2M | $104.7M | $154.8M | $185.9M | $173.7M | $-99.2M | $183.2M | $202.9M | $223.8M | $264.9M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-587.2M | $-376.0M | $-439.6M | $-482.8M | $817.3M | $788.0M | $938.4M | $1.0B | $1.1B | $1.2B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $55.5M | $55.4M | $53.3M | $51.3M | $48.7M | $47.9M | $47.6M | $46.3M | $44.7M | $43.7M | ||
| Average Shares Outstanding (Diluted) | $55.9M | $55.7M | $53.9M | $52.1M | $49.5M | $47.9M | $47.9M | $46.4M | $44.8M | $44.0M | ||
| Shares Outstanding | $55.4M | $53.8M | $53.1M | $48.5M | $48.0M | $47.8M | $47.1M | $45.4M | $43.8M | $43.5M | ||
| Basic EPS | $1.69 | $1.88 | $2.89 | -- | $4.4 | $-4.14 | $7.68 | $8.76 | $5 | $12.12 | ||
| Basic EPS (Continuing Operations) | $0.95 | $1.79 | $4.12 | $3.68 | $4.97 | $-3.83 | $7.72 | $8.69 | $10 | $12.12 | ||
| Diluted EPS | $1.68 | $1.87 | $2.86 | -- | $4.32 | $-4.14 | $7.64 | $8.74 | $4.99 | $12.04 | ||
| Diluted EPS (Continuing Operations) | $0.94 | $1.78 | $4.08 | $3.63 | $4.88 | $-3.83 | $7.68 | $8.67 | $9.98 | $12.04 | ||
| Dividend Per Share | -- | -- | -- | $0.70 | $0.73 | $0.81 | $0.86 | $1.016 | $1.12 | -- | ||
| OTHER METRICS | ||||||||||||
| Basic Discontinuous Operations | $0.74 | $0.09 | $-1.23 | $-0.07 | $-0.57 | $-0.31 | $-0.04 | $0.07 | -- | -- | ||
| Diluted Discontinuous Operations | $0.74 | $0.09 | $-1.22 | $-0.07 | $-0.56 | $-0.31 | $-0.04 | $0.07 | -- | -- | ||
| Earnings from equity interest | $66.1M | $73.1M | $67.0M | $74.9M | $96.6M | $64.0M | $87.7M | $77.6M | $89.3M | $103.4M | ||
| Earnings From Equity Interest Net Of Tax | $66.1M | $73.1M | $67.0M | $74.9M | $96.6M | $64.0M | $87.7M | $77.6M | $89.3M | $103.4M | ||
| Gain On Sale Of P P E | -- | -- | -- | -- | -- | $21.0M | -- | -- | -- | $-600.0K | ||
| Gains Loss On Disposal Of Discontinued Operations | $67.6M | $5.4M | $-65.8M | $-3.7M | $-26.0M | $-15.0M | $-2.1M | $3.0M | -- | -- | ||
| Net Income Discontinuous Operations | $67.6M | $5.4M | $-65.8M | $-3.7M | $-27.8M | $-15.0M | $-2.1M | $3.0M | -- | -- | ||
| Non Recurring Operation Expense | -- | -- | $-30.5M | -- | $1.9M | $12.7M | $500.0K | -- | -- | -- | ||
| Other Gain Loss From Disposition Of Discontinued Operations | -- | -- | -- | -- | $-1.8M | $1.4M | $-2.1M | $3.0M | -- | -- | ||
| Other Gand A | $-37.6M | $-26.6M | $-30.7M | $-28.4M | $174.3M | $163.2M | $237.4M | $237.0M | $262.5M | $308.5M | ||
| Other Write Down | -- | -- | -- | -- | $2.7M | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $-17.0M | $-5.2M | $-6.7M | $-6.1M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $267.7M | $155.5M | $138.6M | $159.0M | -- | -- | -- | -- | -- | -- | ||
| Restruct | $34.3M | $34.5M | -- | -- | $-239.3M | $69.2M | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | AWI | $196.57 | -0.4% | 645.80K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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