ARMSTRONG WORLD INDUSTRIES INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $1.2b $893.6m $975.3m $1.0b $936.9m $1.1b $1.2b $1.3b $1.4b $1.6b
Cost of Revenue $863.3m $569.8m $641.8m $643.0m $603.8m $701.0m $784.0m $798.2m $864.1m $962.1m
Gross Profit $371.2m $323.8m $333.5m $395.1m $333.1m $405.6m $449.1m $497.0m $581.6m $658.7m
Operating Income (Loss) $184.6m $255.1m $249.4m $317.4m $254.8m $260.0m $278.7m $323.7m $374.3m $430.9m
Additional Financial Items
Amortization of Intangible Assets $14.0m $14.6m $15.1m $19.9m $22.1m $33.8m $16.3m $15.3m $19.9m $25.4m
Foreign Currency Transaction Gain (Loss), before Tax $600k ($400k)
Income (Loss) from Continuing Operations before Income Taxes, Domestic $144.9m $224.1m $234.0m $299.7m ($130.0m) $239.3m $251.7m $291.9m $342.0m $392.7m
Income (Loss) from Continuing Operations, Per Basic Share $2 $4 $4 $5 ($2) $4 $4 $5 $6
Income (Loss) from Continuing Operations, Per Diluted Share $2 $4 $4 $5 ($2) $4 $4 $5 $6
Income (Loss) from Equity Method Investments $73.1m $67.0m $74.9m $96.6m $64.0m $87.7m $77.6m $89.3m $103.4m $112.3m
Interest and Other Income $2.6m
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic $100k $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $144.3m $222.1m $242.7m $299.4m ($126.7m) $242.7m $257.6m $298.3m $347.1m $400.3m
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax ($4.5m) $4.2m $9.6m ($1.8m) $0
Gain (Loss) on Derivative Instruments, Net, Pretax $13.4m $24.9m ($12.1m) ($2.2m)
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $93.9m $220.6m $189.6m $242.3m ($84.1m) $185.3m $199.9m $223.8m $264.9m
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $10.8m ($65.8m) ($3.7m) ($27.8m) ($15.0m) ($2.1m) $3.0m $0 $0
Net Income (Loss) Attributable to Parent $104.7m $154.8m $185.9m $214.5m ($99.1m) $183.2m $202.9m $223.8m $264.9m $308.7m
Net Income (Loss) Available to Common Stockholders, Basic $308.7m
Earnings Per Share, Basic $1.88 $2.89 $3.61 $4.40 ($2.07) $3.84 $4.38 $5.00 $6.06 $7.13
Earnings Per Share, Diluted $1.87 $2.86 $3.56 $4.32 ($2.07) $3.82 $4.37 $4.99 $6.02 $7.08
Weighted Average Number of Shares Outstanding, Basic 55.4m 53.3m 51.3m 48.7m 47.9m 47.6m 46.3m 44.7m 43.7m 43.3m
Weighted Average Number of Shares Outstanding, Diluted 55.7m 53.9m 52.1m 49.5m 47.9m 47.9m 46.4m 44.8m 44.0m 43.6m
Selling, General and Administrative Expense $225.2m $135.7m $159.0m $174.3m $163.3m $237.4m $237.0m $262.5m $308.5m $339.5m
Other Nonoperating Income (Expense) ($4.4m) $300k $1.0m $200k $200k $500k $100k ($200k)
Current Income Tax Expense (Benefit) $13.7m $32.3m $55.8m $38.5m $47.4m $48.7m $58.9m $75.4m $81.5m $67.6m
Interest Expense $49.8m $35.4m $39.2m $38.4m $24.1m $22.9m $27.1m $35.3m $39.8m $33.0m
Labor and Related Expense $358.8m $243.1m $230.2m $250.1m $256.2m $322.8m $330.7m $364.6m $412.5m $485.4m
Nonoperating Income (Expense) $2.4m $32.5m $20.4m $357.4m ($5.6m) $6.0m $9.9m $12.6m $2.4m
Research and Development Expense $18.8m $17.4m $16.3m $14.8m $14.7m $14.6m $14.9m $14.5m $15.7m $16.4m
Income Tax Expense (Benefit) $50.4m $1.5m $53.1m $57.1m ($42.6m) $57.4m $57.7m $74.5m $82.2m $91.6m
Interest Income (Expense), Nonoperating, Net $1.8m $4.3m $3.2m $300k $100k $500k $3.5m $3.8m $2.4m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.