AWI Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,621	1,446	1,295	1,233	1,107
Revenue Growth (YoY)	12.11%	11.62%	5.04%	11.43%	18.11%
Cost of Revenue	962.1	864.1	798.2	784	701
Gross Profit	658.7	581.6	497	449.1	405.6
Selling, General & Admin	339.5	308.5	262.5	237	237.4
Other Operating Expenses	-111.7	-101.2	-89.2	-66.6	-91.8
Total Operating Expenses	227.8	207.3	173.3	170.4	145.6
Operating Income	430.9	374.3	323.7	278.7	260
Interest Expense	-33	-39.8	-35.3	-27.1	-22.9
Other Non-Operating Income (Expense)	2.4	12.6	9.9	6	5.6
Total Non-Operating Income (Expense)	-30.6	-27.2	-25.4	-21.1	-17.3
Pretax Income	400.3	347.1	298.3	257.6	242.7
Provision for Income Taxes	91.6	82.2	74.5	57.7	57.4
Net Income	308.7	264.9	223.8	202.9	183.2
Earnings From Discontinued Operations	-	-	-	3	-2.1
Net Income to Common	308.7	264.9	223.8	202.9	183.2
Net Income Growth	16.54%	18.37%	10.30%	10.75%	-
Shares Outstanding (Basic)	43	44	45	46	48
Shares Outstanding (Diluted)	44	44	45	46	48
Shares Change (YoY)	-0.91%	-1.79%	-3.45%	-3.13%	-0.62%
EPS (Basic)	7.13	6.06	5.00	4.30	3.86
EPS (Diluted)	7.08	6.02	4.99	4.30	3.86
EPS Growth	17.61%	20.64%	16.05%	11.40%	-
Shares Outstanding	42.92	43.56	43.9	45.57	47.3
Free Cash Flow	246.1	184	149.7	107.6	107.4
Free Cash Flow Growth	33.75%	22.91%	39.13%	0.19%	-34.27%
Free Cash Flow Per Share	5.64	4.18	3.34	2.32	2.24
Dividends Per Share	1.294	1.176	1.068	0.970	0.882
Dividend Growth	10.03%	10.11%	10.10%	9.98%	7.56%
Gross Margin	40.64%	40.23%	38.37%	36.42%	36.65%
Operating Margin	26.59%	25.89%	24.99%	22.60%	23.50%
Profit Margin	19.05%	18.32%	17.28%	16.21%	16.74%
FCF Margin	15.18%	12.73%	11.56%	8.73%	9.71%
EBITDA	551.3	477.5	412.9	362.4	356.5
EBITDA Margin	34.01%	33.03%	31.88%	29.39%	32.22%
EBIT	430.9	374.3	323.7	278.7	260
EBIT Margin	26.59%	25.89%	24.99%	22.60%	23.50%
Effective Tax Rate	22.88%	23.68%	24.97%	22.40%	23.65%

Updated Feb 24, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q