AWI Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	1,648	1,621	1,446	-	1,233	1,107
Revenue Growth (YoY)	9.71%	12.11%	-	-	11.43%	18.11%
Cost of Revenue	983.9	962.1	864.1	-	784	701
Gross Profit	664.1	658.7	581.6	-	449.1	405.6
Selling, General & Admin	350.4	339.5	308.5	-	237	237.4
Other Operating Expenses	-112.9	-111.7	-101.2	-	-66.6	-91.8
Total Operating Expenses	237.5	227.8	207.3	0	170.4	145.6
Operating Income	426.6	430.9	374.3	-	278.7	260
Interest Expense	-31.8	-33	-39.8	-	-27.1	-22.9
Other Non-Operating Income (Expense)	3.2	2.4	12.6	-	6	5.6
Total Non-Operating Income (Expense)	-28.6	-30.6	-27.2	-	-21.1	-17.3
Pretax Income	398	400.3	347.1	-	257.6	242.7
Provision for Income Taxes	91.6	91.6	82.2	-	57.7	57.4
Net Income	306.4	308.7	264.9	223.8	202.9	183.2
Earnings From Discontinued Operations	-	-	-	-	3	-2.1
Net Income to Common	306.4	308.7	264.9	223.8	202.9	183.2
Net Income Growth	11.78%	16.54%	18.37%	10.30%	10.75%	-
Shares Outstanding (Basic)	43	43	44	45	46	48
Shares Outstanding (Diluted)	43	44	44	45	46	48
Shares Change (YoY)	-0.97%	-0.91%	-1.79%	-3.45%	-3.13%	-0.62%
EPS (Basic)	7.09	7.13	6.06	5.00	4.30	3.86
EPS (Diluted)	7.05	7.08	6.02	4.99	4.30	3.86
EPS Growth	12.80%	17.61%	20.64%	16.05%	11.40%	-
Shares Outstanding	42.61	42.92	43.56	43.9	45.57	47.3
Free Cash Flow	183.6	246.1	184	149.7	107.6	107.4
Free Cash Flow Growth	-25.40%	33.75%	22.91%	39.13%	0.19%	-34.27%
Free Cash Flow Per Share	4.22	5.64	4.18	3.34	2.32	2.24
Dividends Per Share	1.325	1.294	1.176	1.068	0.970	0.882
Dividend Growth	2.40%	10.03%	10.11%	10.10%	9.98%	7.56%
Gross Margin	40.30%	40.64%	40.23%	-	36.42%	36.65%
Operating Margin	25.89%	26.59%	25.89%	-	22.60%	23.50%
Profit Margin	18.59%	19.05%	18.32%	-	16.21%	16.74%
FCF Margin	11.14%	15.18%	12.73%	-	8.73%	9.71%
EBITDA	516.3	551.3	477.5	89.2	362.4	356.5
EBITDA Margin	31.33%	34.01%	33.03%	-	29.39%	32.22%
EBIT	426.6	430.9	374.3	-	278.7	260
EBIT Margin	25.89%	26.59%	25.89%	-	22.60%	23.50%
Effective Tax Rate	23.02%	22.88%	23.68%	-	22.40%	23.65%

Updated Apr 28, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q