← Owens Corning

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $5.7b $6.4b $7.1b $7.2b $7.1b $8.5b $9.8b $9.7b $11.0b $10.1b
Cost of Revenue $4.3b $4.8b $5.4b $5.6b $5.4b $6.3b $7.1b $7.0b $7.7b $7.3b
Gross Profit $1.4b $1.6b $1.6b $1.6b $1.6b $2.2b $2.6b $2.7b $3.3b $2.8b
Operating Expenses $682.0m $835.0m $825.0m $822.0m $1.7b $779.0m $902.0m $871.0m $2.1b $2.5b
Operating Income (Loss) $699.0m $737.0m $807.0m $787.0m ($138.0m) $1.4b $1.7b $1.8b $1.1b $360.0m
Additional Financial Items
Amortization of Intangible Assets $25.0m $31.0m $49.0m $54.0m — $49.0m $55.0m $94.0m $132.0m $148.0m
Foreign Currency Transaction Gain (Loss), before Tax ($2.0m) ($4.0m) ($7.0m) $12.0m $6.0m $1.0m ($4.0m) ($2.0m) $1.0m $3.0m
Goodwill, Impairment Loss — — — — $944.0m $0 $0 — — $1.1b
Income (Loss) from Continuing Operations before Income Taxes, Domestic $281.0m $342.0m $411.0m $315.0m $8.0m $868.0m $1.3b $1.4b $1.2b ($138.0m)
Income (Loss) from Continuing Operations, Per Basic Share — — — — — — — — — ($2)
Income (Loss) from Continuing Operations, Per Diluted Share — — — — — — — — — ($2)
Income (Loss) from Equity Method Investments ($3.0m) $0 ($1.0m) $1.0m $0 $1.0m $130.0m $0 $0 —
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — — — — — — $1.6b $1.6b $916.0m $104.0m
Gain (Loss) on Derivative Instruments, Net, Pretax — — — — — — — — $1.0m $3.0m
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent — — — — — — — — — ($188.0m)
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — — — — — — — ($188.0m)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent — — — — — — — — — ($334.0m)
Net Income (Loss) Attributable to Parent $393.0m $289.0m $545.0m $405.0m ($383.0m) $995.0m $1.2b $1.2b $647.0m ($522.0m)
Net Income (Loss) Attributable to Noncontrolling Interest $6.0m $1.0m $2.0m $0 ($2.0m) $0 $0 ($3.0m) $0 $0
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest — — — — — — ($2.0m) ($1.0m) — —
Earnings Per Share, Basic $3.44 $2.59 $4.94 $3.71 ($3.53) $9.61 $12.85 $13.27 $7.45 ($6.22)
Earnings Per Share, Diluted $3.41 $2.55 $4.89 $3.68 ($3.53) $9.54 $12.70 $13.14 $7.37 ($6.22)
Common Stock, Dividends, Per Share, Declared $0.74 $0.81 $0.85 $0.90 $0.98 $1.13 $1.57 $2.16 $2.49 $2.86
Weighted Average Number of Shares Outstanding, Basic 114.4m 111.5m 110.4m 109.2m 108.6m 103.5m 96.6m 90.1m 86.9m 84.0m
Weighted Average Number of Shares Outstanding, Diluted — 113.2m 111.4m 110.1m 108.6m 104.3m 97.7m 91.0m 87.8m 84.0m
Selling, General and Administrative Expense — — — — — — — — — $1.0b
Business Combination, Acquisition Related Costs $9.0m $15.0m $16.0m $0 $0 — $7.0m $0 — —
Cost, Depreciation and Amortization — — — — — — — — — $694.0m
Current Income Tax Expense (Benefit) $52.0m $86.0m $15.0m $67.0m $50.0m $256.0m $343.0m $413.0m $367.0m $266.0m
Interest Expense $108.0m $107.0m $117.0m $131.0m $132.0m $126.0m $109.0m $76.0m $212.0m $256.0m
Marketing and Advertising Expense $105.0m $108.0m $120.0m $117.0m $98.0m $110.0m $125.0m $134.0m $148.0m $144.0m
Research and Development Expense $82.0m $85.0m $89.0m $87.0m $82.0m $91.0m $106.0m $123.0m $144.0m $150.0m
Restructuring Costs $28.0m $48.0m $22.0m — — $34.0m $48.0m $169.0m $86.0m $64.0m
Income Tax Expense (Benefit) $188.0m $269.0m $156.0m $186.0m $129.0m $319.0m $373.0m $401.0m $275.0m $293.0m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

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