Owens Corning (OC)
NYSE: OC · Real-Time Price · USD
135.44
+5.04 (3.87%)
At close: May 8, 2025, 4:00 PM
137.50
+2.06 (1.52%)
Pre-market: May 9, 2025, 5:26 AM EDT
Owens Corning Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 11,488 | 10,975 | 9,677 | 9,761 | 8,498 | 7,055 | Upgrade
|
| Revenue Growth (YoY) | 22.70% | 13.41% | -0.86% | 14.86% | 20.45% | -1.47% | Upgrade
|
| Cost of Revenue | 8,123 | 7,700 | 6,892 | 7,103 | 6,266 | 5,419 | Upgrade
|
| Gross Profit | 3,365 | 3,275 | 2,785 | 2,658 | 2,232 | 1,636 | Upgrade
|
| Selling, General & Admin | 1,110 | 1,039 | 973 | 787 | 745 | 650 | Upgrade
|
| Research & Development | 152 | 144 | 123 | 106 | 91 | 82 | Upgrade
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| Other Operating Expenses | 199 | 194 | 31 | -25 | -16 | 32 | Upgrade
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| Operating Expenses | 1,461 | 1,377 | 1,127 | 868 | 820 | 764 | Upgrade
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| Operating Income | 1,904 | 1,898 | 1,658 | 1,790 | 1,412 | 872 | Upgrade
|
| Interest Expense | -260 | -212 | -76 | -102 | -121 | -124 | Upgrade
|
| Earnings From Equity Investments | 6 | 6 | 3 | - | 1 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 5 | 5 | -10 | 28 | -4 | -2 | Upgrade
|
| Other Non Operating Income (Expenses) | -2 | -2 | -1 | - | 2 | - | Upgrade
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| EBT Excluding Unusual Items | 1,653 | 1,695 | 1,574 | 1,716 | 1,290 | 746 | Upgrade
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| Merger & Restructuring Charges | -674 | -701 | -169 | -91 | -20 | -41 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -944 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 130 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -74 | -72 | 189 | -45 | 53 | 26 | Upgrade
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| Asset Writedown | - | - | - | -96 | - | -43 | Upgrade
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| Other Unusual Items | - | - | - | - | -9 | - | Upgrade
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| Pretax Income | 905 | 922 | 1,594 | 1,614 | 1,314 | -256 | Upgrade
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| Income Tax Expense | 280 | 275 | 401 | 373 | 319 | 129 | Upgrade
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| Earnings From Continuing Operations | 625 | 647 | 1,193 | 1,241 | 995 | -385 | Upgrade
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| Minority Interest in Earnings | -1 | - | 3 | - | - | 2 | Upgrade
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| Net Income | 255 | 647 | 1,196 | 1,241 | 995 | -383 | Upgrade
|
| Net Income to Common | 255 | 647 | 1,196 | 1,241 | 995 | -383 | Upgrade
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| Net Income Growth | -77.07% | -45.90% | -3.63% | 24.72% | - | - | Upgrade
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| Shares Outstanding (Basic) | 87 | 87 | 90 | 97 | 104 | 109 | Upgrade
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| Shares Outstanding (Diluted) | 87 | 88 | 91 | 98 | 104 | 109 | Upgrade
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| Shares Change (YoY) | -2.89% | -3.52% | -6.86% | -6.33% | -3.96% | -1.36% | Upgrade
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| EPS (Basic) | 2.95 | 7.45 | 13.27 | 12.85 | 9.61 | -3.53 | Upgrade
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| EPS (Diluted) | 2.92 | 7.37 | 13.14 | 12.70 | 9.54 | -3.53 | Upgrade
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| EPS Growth | -76.38% | -43.91% | 3.46% | 33.12% | - | - | Upgrade
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| Free Cash Flow | 1,121 | 1,245 | 1,193 | 1,314 | 1,087 | 828 | Upgrade
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| Free Cash Flow Per Share | 12.83 | 14.18 | 13.11 | 13.45 | 10.42 | 7.62 | Upgrade
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| Dividend Per Share | 2.580 | 2.490 | 2.160 | 1.570 | 1.130 | 0.980 | Upgrade
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| Dividend Growth | 15.18% | 15.28% | 37.58% | 38.94% | 15.31% | 8.89% | Upgrade
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| Gross Margin | 29.29% | 29.84% | 28.78% | 27.23% | 26.27% | 23.19% | Upgrade
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| Operating Margin | 16.57% | 17.29% | 17.13% | 18.34% | 16.62% | 12.36% | Upgrade
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| Profit Margin | 2.22% | 5.90% | 12.36% | 12.71% | 11.71% | -5.43% | Upgrade
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| Free Cash Flow Margin | 9.76% | 11.34% | 12.33% | 13.46% | 12.79% | 11.74% | Upgrade
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| EBITDA | 2,600 | 2,562 | 2,166 | 2,295 | 1,901 | 1,345 | Upgrade
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| EBITDA Margin | 22.63% | 23.34% | 22.38% | 23.51% | 22.37% | 19.06% | Upgrade
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| D&A For EBITDA | 696 | 664 | 508 | 505 | 489 | 473 | Upgrade
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| EBIT | 1,904 | 1,898 | 1,658 | 1,790 | 1,412 | 872 | Upgrade
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| EBIT Margin | 16.57% | 17.29% | 17.13% | 18.34% | 16.62% | 12.36% | Upgrade
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| Effective Tax Rate | 30.94% | 29.83% | 25.16% | 23.11% | 24.28% | - | Upgrade
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Updated May 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.