Armstrong World Industries, Inc. (AWI)

NYSE: AWI · IEX Real-Time Price · USD

120.88

-0.51 (-0.42%)

At close: Jul 19, 2024, 4:00 PM

120.85

-0.03 (-0.02%)

After-hours: Jul 20, 2024, 12:58 PM EDT

AWI Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	2018 - 2007
Revenue	1,311	1,295	1,233	1,107	936.9	1,038	Upgrade
Revenue Growth (YoY)	4.01%	5.04%	11.43%	18.11%	-9.75%	6.44%	Upgrade
Cost of Revenue	802.1	798.2	784	701	603.8	643	Upgrade
Gross Profit	509.2	497	449.1	405.6	333.1	395.1	Upgrade
Selling, General & Admin	265.5	262.5	237	237.4	163.2	174.3	Upgrade
Other Operating Expenses	-27.4	0.1	11	-4.1	-20.9	0	Upgrade
Operating Expenses	238.1	262.6	248	233.3	142.3	174.3	Upgrade
Operating Income	271.1	234.4	201.1	172.3	190.8	220.8	Upgrade
Interest Expense / Income	35.6	35.3	27.1	22.9	24.1	38.4	Upgrade
Other Expense / Income	-79.1	-99.2	-86.6	-91.2	308.4	-89.2	Upgrade
Pretax Income	314.6	298.3	260.6	240.6	-141.7	271.6	Upgrade
Income Tax	78.2	74.5	57.7	57.4	-42.6	57.1	Upgrade
Net Income	236.4	223.8	202.9	183.2	-99.1	214.5	Upgrade
Net Income Growth	14.87%	10.30%	10.75%	-	-	15.38%	Upgrade
Shares Outstanding (Basic)	44	45	46	48	48	49	Upgrade
Shares Outstanding (Diluted)	44	45	46	48	48	50	Upgrade
Shares Change	-3.08%	-3.45%	-3.13%	-	-3.23%	-4.99%	Upgrade
EPS (Basic)	5.34	5.00	4.38	3.84	-2.07	4.40	Upgrade
EPS (Diluted)	5.32	4.99	4.37	3.82	-2.07	4.32	Upgrade
EPS Growth	18.75%	14.19%	14.40%	-	-	21.35%	Upgrade
Free Cash Flow	157.5	149.7	107.6	107.5	185.1	111.4	Upgrade
Free Cash Flow Per Share	3.60	3.35	2.32	2.26	3.86	2.29	Upgrade
Dividend Per Share	1.068	1.042	0.947	0.861	0.810	0.725	Upgrade
Dividend Growth	10.10%	10.03%	9.99%	6.30%	11.72%	314.29%	Upgrade
Gross Margin	38.83%	38.37%	36.42%	36.65%	35.55%	38.06%	Upgrade
Operating Margin	20.67%	18.10%	16.31%	15.57%	20.37%	21.27%	Upgrade
Profit Margin	18.03%	17.28%	16.45%	16.56%	-10.58%	20.66%	Upgrade
Free Cash Flow Margin	12.01%	11.56%	8.73%	9.71%	19.76%	10.73%	Upgrade
Effective Tax Rate	24.86%	24.97%	22.14%	23.86%	-	21.02%	Upgrade
EBITDA	442.8	422.8	371.4	360	-33.6	382.1	Upgrade
EBITDA Margin	33.77%	32.64%	30.12%	32.53%	-3.59%	36.81%	Upgrade
Depreciation & Amortization	92.6	89.2	83.7	96.5	84	72.1	Upgrade
EBIT	350.2	333.6	287.7	263.5	-117.6	310	Upgrade
EBIT Margin	26.71%	25.76%	23.33%	23.81%	-12.55%	29.86%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).