Armstrong World Industries, Inc. (AWI) Financials

NYSE:AWI

Market Cap

3.29B

Total Revenue

1.23B

Gross Profit

449.10M

Operating Income

212.00M

Net Income

202.90M

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
revenue	2,719,900,000	2,515,300,000	2,420,000,000	1,234,500,000	893,600,000	975,300,000	1,038,100,000	936,900,000	1,106,600,000	1,233,100,000
costOfRevenue	2,097,200,000	1,932,000,000	1,817,200,000	863,300,000	569,800,000	641,800,000	643,000,000	603,800,000	701,000,000	784,000,000
grossProfit	622,700,000	583,300,000	602,800,000	371,200,000	323,800,000	333,500,000	395,100,000	333,100,000	405,600,000	449,100,000
researchAndDevelopmentExpenses	--	--	--	--	--	--	--	--	--	--
sellingAndMarketingExpenses	--	--	--	--	--	--	--	--	--	--
generalAndAdministrativeExpenses	--	--	--	--	--	--	--	--	--	--
sellingGeneralAndAdministrativeExpenses	443,700,000	398,500,000	447,200,000	225,200,000	135,700,000	159,000,000	174,300,000	163,300,000	237,400,000	237,000,000
operatingExpenses	443,700,000	398,500,000	447,200,000	225,200,000	135,700,000	159,000,000	174,300,000	163,300,000	237,400,000	237,000,000
operatingIncome	238,600,000	239,100,000	187,400,000	184,600,000	255,100,000	249,400,000	317,400,000	169,800,000	165,000,000	212,000,000
totalOtherIncomeExpensesNet	61,700,000	46,400,000	13,600,000	48,100,000	69,400,000	107,400,000	-18,000,000	-296,500,000	77,700,000	45,600,000
ebitda	240,500,000	242,000,000	203,500,000	228,600,000	346,700,000	281,900,000	337,800,000	-123,600,000	261,500,000	295,700,000
depreciationAndAmortization	109,000,000	129,400,000	118,300,000	89,200,000	89,200,000	79,400,000	20,400,000	-293,400,000	96,500,000	83,700,000
interestIncome	3,200,000	2,500,000	2,200,000	2,600,000	--	4,300,000	3,200,000	300,000	100,000	500,000
interestExpense	68,800,000	46,000,000	45,300,000	49,800,000	35,400,000	39,200,000	38,400,000	24,100,000	22,900,000	27,100,000
incomeBeforeTax	171,900,000	185,200,000	123,900,000	144,300,000	222,100,000	242,700,000	299,400,000	-126,700,000	242,700,000	257,600,000
incomeTaxExpense	71,400,000	83,200,000	71,300,000	50,400,000	1,500,000	53,100,000	57,100,000	-42,600,000	57,400,000	57,700,000
netIncome	100,500,000	63,800,000	94,200,000	104,700,000	154,800,000	185,900,000	214,500,000	-84,100,000	183,200,000	202,900,000
eps	1.62	1.15	1.69	1.88	2.23	3.62	4.47	-1.76	3.84	4.23
epsdiluted	1.6	1.14	1.68	1.87	2.21	3.57	4.32	-1.76	3.82	4.23
weightedAverageShsOut	57,800,000	55,000,000	55,500,000	55,400,000	53,300,000	51,300,000	47,992,348	47,900,000	47,600,000	47,958,115
weightedAverageShsOutDil	58,400,000	55,400,000	55,900,000	55,700,000	53,900,000	52,100,000	49,500,000	47,900,000	47,900,000	47,958,115
costAndExpenses	2,540,900,000	2,330,500,000	2,264,400,000	1,088,500,000	705,500,000	800,800,000	817,300,000	767,100,000	938,400,000	1,021,000,000
otherExpenses	2,100,000	-7,900,000	-18,200,000	9,500,000	2,400,000	32,500,000	20,400,000	-357,400,000	5,600,000	6,000,000

Key Facts

Industry

Building Products & Equipment

Sector

Industrials

Headquarters

Lancaster, PA, US

Website

armstrongceilings.com

CEO

Mr. Victor D. Grizzle

Employees

3000

About the Company

Armstrong World Industries, Inc., together with its subsidiaries, designs, manufactures, and sells ceiling systems primarily for use in the construction and renovation of residential and commercial buildings in the United States, Canada, and Latin America. The company operates through Mineral Fiber and Architectural Specialties segments. The company produces suspended mineral fiber, soft fiber, fiberglass wool, and metal ceiling systems, as well as wood, wood fiber, glass-reinforced-gypsum, and felt ceiling and wall systems; ceiling component products, such as ceiling perimeters and trims, as well as grid products that support drywall ceiling systems; ceilings and walls for use in commercial settings; and acoustical controls, facades, and partitions. It sells its commercial ceiling and architectural specialties products to resale distributors and ceiling system contractors; and residential ceiling products to wholesalers and retailers, such as large home centers. The company was incorporated in 1891 and is headquartered in Lancaster, Pennsylvania.