OC
Owens Corning Inc New
$150.17
-$2.24(-1.47%)
67
Overall
100
Value
45
Tech
57
Quality
Market Cap
$12.80B
Volume
870.70K
52W Range
$123.41 - $214.53
Target Price
$181.07
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 | $5.3B | $5.7B | $6.4B | $7.1B | $7.2B | $7.1B | $8.5B | $9.8B | $9.7B | $11.0B | ||
| Total Revenue | $5.3B | $5.7B | $6.4B | $7.1B | $7.2B | $7.1B | $8.5B | $9.8B | $9.7B | $11.0B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $4.2B | $4.3B | $4.8B | $5.4B | $5.6B | $5.4B | $6.3B | $7.1B | $7.0B | $7.7B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $1.2B | $1.4B | $1.6B | $1.6B | $1.6B | $1.6B | $2.2B | $2.6B | $2.7B | $3.3B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $605.0M | $682.0M | $772.0M | $825.0M | $822.0M | $1.7B | $779.0M | $1.0B | $871.0M | $2.1B | ||
| Research & Development | $73.0M | $82.0M | $85.0M | $89.0M | $87.0M | $82.0M | $91.0M | $106.0M | $123.0M | $144.0M | ||
| Research Expense | $73.0M | $82.0M | $85.0M | $89.0M | $87.0M | $82.0M | $91.0M | $106.0M | $123.0M | $144.0M | ||
| Selling & Marketing Expenses | $98.0M | $105.0M | $108.0M | $120.0M | $117.0M | $98.0M | $110.0M | $125.0M | $134.0M | $148.0M | ||
| General & Administrative Expenses | $88.0M | $79.0M | $87.0M | $87.0M | $106.0M | -- | -- | -- | -- | -- | ||
| Salaries & Wages | -- | -- | $60.0M | $-14.0M | $34.0M | $-14.0M | $-10.0M | $-9.0M | $145.0M | $-1.0M | ||
| Depreciation & Amortization | $300.0M | $343.0M | $371.0M | $433.0M | $457.0M | $493.0M | $502.0M | $531.0M | $609.0M | $677.0M | ||
| Depreciation & Amortization | $300.0M | $343.0M | $371.0M | $433.0M | $457.0M | $493.0M | $502.0M | $531.0M | $609.0M | $677.0M | ||
| Amortization | $999.0M | $25.0M | $31.0M | $49.0M | $54.0M | $-4.0M | $1.6B | $1.6B | $1.5B | $2.8B | ||
| Other Operating Expenses | $-532.0M | $-600.0M | $-687.0M | $-736.0M | $-735.0M | $-722.0M | $-688.0M | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $548.0M | $699.0M | $797.0M | $807.0M | $787.0M | $-138.0M | $1.4B | $1.7B | $1.8B | $1.1B | ||
| EBITDA | $853.0M | $1.0B | $1.0B | $1.3B | $1.2B | $369.0M | $1.9B | $2.3B | $2.3B | $1.8B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $100.0M | $108.0M | $107.0M | $117.0M | $131.0M | $132.0M | $126.0M | $109.0M | $76.0M | $212.0M | ||
| Net Non-Operating Interest Income/Expense | $-100.0M | $-108.0M | $-107.0M | $-117.0M | $-131.0M | $-132.0M | $-126.0M | $-109.0M | $-76.0M | $-212.0M | ||
| Gain on Sale of Securities | -- | -- | -- | -- | -- | -- | -- | -- | -- | $1.0M | ||
| Other Income/Expense | $-6.0M | $4.0M | $71.0M | $1.0M | $31.0M | $151.0M | $9.0M | $139.0M | $-18.0M | $91.0M | ||
| Other Special Charges | $5.0M | $-1.0M | $-71.0M | -- | $-32.0M | -- | $-9.0M | $17.0M | $18.0M | $21.0M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $2.0M | $-373.0M | $48.0M | $22.0M | $28.0M | $41.0M | $34.0M | $-39.0M | $-20.0M | $309.0M | ||
| Special Income Charges | $-2.0M | $373.0M | $-48.0M | $-22.0M | $-28.0M | $-944.0M | $-34.0M | $39.0M | $20.0M | $-483.0M | ||
| Impairment of Capital Assets | -- | -- | -- | -- | -- | $944.0M | -- | -- | -- | $483.0M | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $553.0M | $698.0M | $666.0M | $821.0M | $721.0M | $-124.0M | $1.4B | $1.7B | $1.7B | $1.1B | ||
| Pre-Tax Income | $453.0M | $590.0M | $559.0M | $704.0M | $590.0M | $-256.0M | $1.3B | $1.6B | $1.6B | $916.0M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $120.0M | $188.0M | $269.0M | $156.0M | $186.0M | $129.0M | $319.0M | $373.0M | $401.0M | $275.0M | ||
| NET INCOME | ||||||||||||
| Net Income | $330.0M | $393.0M | $289.0M | $545.0M | $405.0M | $-383.0M | $995.0M | $1.2B | $1.2B | $647.0M | ||
| Net Income (Continuing Operations) | $330.0M | $393.0M | $289.0M | $545.0M | $405.0M | $-383.0M | $995.0M | $1.2B | $1.2B | $647.0M | ||
| Net Income (Discontinued Operations) | $330.0M | $393.0M | $289.0M | $545.0M | $405.0M | $-383.0M | $995.0M | $1.2B | $1.2B | $647.0M | ||
| Net Income (Common Stockholders) | $1.4B | $1.6B | $1.7B | $2.0B | $1.9B | $-383.0M | $995.0M | $1.2B | $1.2B | $647.0M | ||
| Normalized Income | $296.4M | $19.5M | $426.4M | $594.2M | $494.1M | $825.8M | -- | -- | -- | $1.8B | ||
| TOTALS | ||||||||||||
| Total Expenses | $4.8B | $5.0B | $5.6B | $6.3B | $6.4B | $7.2B | $7.1B | $8.2B | $7.9B | $9.8B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $117.2M | $114.4M | $111.5M | $110.4M | $109.2M | $108.6M | $103.5M | $96.6M | $90.1M | $86.9M | ||
| Average Shares Outstanding (Diluted) | $118.2M | $115.4M | $113.2M | $111.4M | $110.1M | $108.6M | $104.3M | $97.7M | $91.0M | $87.8M | ||
| Shares Outstanding | $115.5M | $112.4M | $111.7M | $109.6M | $108.3M | $104.9M | $99.1M | $90.8M | $87.0M | $85.5M | ||
| Basic EPS | $2.82 | $3.44 | $2.59 | $4.94 | $3.71 | $-3.53 | $9.61 | $12.85 | $13.27 | $7.45 | ||
| Basic EPS (Continuing Operations) | $2.82 | $3.44 | $2.59 | $4.94 | $3.71 | $-3.53 | $9.61 | $12.85 | $13.27 | $7.45 | ||
| Diluted EPS | $2.79 | $3.41 | $2.55 | $4.89 | $3.68 | $-3.53 | $9.54 | $12.7 | $13.14 | $7.37 | ||
| Diluted EPS (Continuing Operations) | $2.79 | $3.41 | $2.55 | $4.89 | $3.68 | $-3.53 | $9.54 | $12.7 | $13.14 | $7.37 | ||
| Dividend Per Share | $0.68 | $0.74 | $0.81 | $0.85 | $0.90 | $0.98 | $1.13 | $1.57 | $2.16 | $2.49 | ||
| OTHER METRICS | ||||||||||||
| Acquisition Expense | -- | $9.0M | $15.0M | $16.0M | -- | -- | -- | $7.0M | -- | -- | ||
| Earnings from equity interest | $1.0M | $-3.0M | $-93.0M | $-1.0M | $1.0M | $-108.0M | $1.0M | $130.0M | -- | -- | ||
| Earnings From Equity Interest Net Of Tax | $1.0M | $-3.0M | $-93.0M | $-1.0M | $1.0M | $-108.0M | $1.0M | $130.0M | -- | -- | ||
| Gain On Sale Of Business | -- | -- | -- | -- | -- | -- | -- | $-30.0M | -- | $-91.0M | ||
| Marketing Expense | $98.0M | $105.0M | $108.0M | $120.0M | $117.0M | $98.0M | $110.0M | $125.0M | $134.0M | $148.0M | ||
| Minority Interests | $-4.0M | $-6.0M | $-1.0M | $-2.0M | $4.7B | $2.0M | -- | $2.0M | $3.0M | -- | ||
| Net Income From Other Gains Losses | $1.0M | -- | -- | -- | -- | -- | $1.0M | -- | -- | -- | ||
| Other Gand A | $88.0M | $79.0M | $87.0M | $87.0M | $106.0M | -- | -- | -- | -- | -- | ||
| Other Impairment Of Capital Assets | -- | -- | -- | -- | -- | $43.0M | -- | $96.0M | -- | -- | ||
| Rent And Landing Fees | $88.0M | $79.0M | $87.0M | $87.0M | $106.0M | -- | -- | -- | -- | -- | ||
| Restruct | $2.0M | $-373.0M | $48.0M | $22.0M | $28.0M | $41.0M | $34.0M | $-39.0M | $-20.0M | $309.0M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | OC | $150.17 | -1.5% | 870.70K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |