ARMSTRONG WORLD INDUSTRIES INC (AWI)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 300M 600M 900M Q1 '10: 658.9M Q2 '10: 724.8M Q3 '10: 739.8M Q4 '10: 504.3M Q1 '11: 685.2M Q2 '11: 748.6M Q3 '11: 734.2M Q4 '11: 623M Q1 '12: 636M Q2 '12: 675.4M Q3 '12: 694.7M Q4 '12: 422.6M Q1 '13: 622.3M Q2 '13: 706.6M Q3 '13: 729.7M Q4 '13: 468.8M Q1 '14: 590M Q2 '14: 659.1M Q3 '14: 678.9M Q1 '15: 551.4M Q2 '15: 306.1M Q3 '15: 335.9M Q1 '16: 287.4M Q2 '16: 314.3M Q3 '16: 334.9M Q1 '17: 219.8M Q2 '17: 225.6M Q3 '17: 233.9M Q4 '17: 214.3M Q1 '18: 227.3M Q2 '18: 248.6M Q3 '18: 260.5M Q4 '18: 238.9M Q1 '19: 242.1M Q2 '19: 272M Q3 '19: 277.1M Q4 '19: 246.9M Q1 '20: 248.7M Q2 '20: 203.2M Q3 '20: 246.3M Q4 '20: 238.7M Q1 '21: 251.9M Q2 '21: 280M Q3 '21: 292.2M Q4 '21: 282.5M Q1 '22: 282.6M Q2 '22: 321M Q3 '22: 325M Q4 '22: 304.5M Q1 '23: 310.2M Q2 '23: 325.4M Q3 '23: 347.3M Q4 '23: 312.3M Q1 '24: 326.3M Q2 '24: 365.1M Q3 '24: 386.6M Q4 '24: 367.7M Q1 '25: 382.7M Q2 '25: 424.6M Q3 '25: 425.2M Q4 '25: 388.3M Q1 '26: 409.9M Q2 '26: 472M Q3 '11 Q3 '13 Q1 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Gross Profit Quarterly

0 70M 140M 210M Q1 '10: 145.8M Q2 '10: 170.4M Q3 '10: 172M Q4 '10: 97.9M Q1 '11: 160.7M Q2 '11: 184.7M Q3 '11: 189.1M Q4 '11: 125.7M Q1 '12: 140M Q2 '12: 170.6M Q3 '12: 186.9M Q4 '12: 96.4M Q1 '13: 144.5M Q2 '13: 164.3M Q3 '13: 179.9M Q4 '13: 104.3M Q1 '14: 142.1M Q2 '14: 147M Q3 '14: 168M Q1 '15: 129.5M Q2 '15: 91.5M Q3 '15: 111.1M Q4 '15: 14.3M Q1 '16: 84.3M Q2 '16: 91.5M Q3 '16: 109.7M Q4 '16: 21.5M Q1 '17: 78.3M Q2 '17: 85.2M Q3 '17: 90.8M Q4 '17: 61.1M Q1 '18: 70.8M Q2 '18: 82.7M Q3 '18: 97.9M Q4 '18: 82.1M Q1 '19: 91.4M Q2 '19: 103.4M Q3 '19: 111.7M Q4 '19: 88.6M Q1 '20: 91.3M Q2 '20: 67.8M Q3 '20: 91.2M Q4 '20: 82.8M Q1 '21: 87.5M Q2 '21: 104.9M Q3 '21: 110.7M Q4 '21: 102.5M Q1 '22: 102.2M Q2 '22: 117.9M Q3 '22: 117.5M Q4 '22: 111.5M Q1 '23: 112.1M Q2 '23: 124M Q3 '23: 141.4M Q4 '23: 119.5M Q1 '24: 124.3M Q2 '24: 149.3M Q3 '24: 164.1M Q4 '24: 143.9M Q1 '25: 149.9M Q2 '25: 175.8M Q3 '25: 178.5M Q4 '25: 154.5M Q1 '26: 155.3M Q2 '26: 195M Q2 '10 Q3 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Operating Income Quarterly

-50M 0 50M 100M 150M Q2 '10: 52.9M Q3 '10: 45M Q1 '11: 52.1M Q2 '11: 72.7M Q3 '11: 91.1M Q4 '11: 23.9M Q1 '12: 42.7M Q2 '12: 77.6M Q3 '12: 108.6M Q4 '12: 56M Q1 '13: 47M Q2 '13: 67.6M Q3 '13: 93.6M Q4 '13: 57.4M Q1 '14: 53.8M Q2 '14: 63.6M Q3 '14: 85.8M Q4 '14: -5.1M Q1 '15: 35.8M Q2 '15: 41.2M Q3 '15: 59.3M Q4 '15: 22.4M Q1 '16: 21.6M Q2 '16: 51.7M Q3 '16: 71M Q4 '16: 51.6M Q1 '17: 57.3M Q2 '17: 69.2M Q3 '17: 73.9M Q4 '17: 43.4M Q1 '18: 49.6M Q2 '18: 66M Q3 '18: 81.3M Q4 '18: 52.5M Q1 '19: 54.7M Q2 '19: 87.2M Q3 '19: 113.3M Q4 '19: 62.2M Q1 '20: 76M Q2 '20: 62.4M Q3 '20: 72.3M Q4 '20: 44.1M Q1 '21: 54.1M Q2 '21: 78.3M Q3 '21: 72.1M Q4 '21: 55.5M Q1 '22: 63.2M Q2 '22: 71.6M Q3 '22: 73.3M Q4 '22: 70.6M Q1 '23: 70.2M Q2 '23: 87M Q3 '23: 100.2M Q4 '23: 66.3M Q1 '24: 86.1M Q2 '24: 95M Q3 '24: 111.3M Q4 '24: 81.9M Q1 '25: 98.5M Q2 '25: 123.2M Q3 '25: 117.2M Q4 '25: 92M Q1 '26: 94.2M Q2 '26: 133.8M Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Net Income Quarterly

-240M -160M -80M 0 80M 160M 240M Q2 '10: 26.8M Q3 '10: 24.6M Q1 '11: 13.5M Q2 '11: 37.9M Q3 '11: 52.5M Q4 '11: 8.5M Q1 '12: 18.2M Q2 '12: 41.8M Q3 '12: 62.9M Q4 '12: 8.4M Q1 '13: 3M Q2 '13: 29.9M Q3 '13: 50.4M Q4 '13: 10.8M Q1 '14: 16.9M Q2 '14: 18.9M Q3 '14: 31.6M Q1 '15: 46.6M Q2 '15: 29.6M Q3 '15: 31.8M Q1 '16: -9.9M Q2 '16: 16.9M Q3 '16: 70.6M Q4 '16: 27.1M Q1 '17: 30.4M Q2 '17: 41.3M Q3 '17: 49.4M Q4 '17: -1.5M Q1 '18: 27.8M Q2 '18: 47.3M Q3 '18: 76.2M Q4 '18: 34.6M Q1 '19: 39.1M Q2 '19: 54.5M Q3 '19: 73.2M Q4 '19: 47.7M Q1 '20: -226.2M Q2 '20: 50.3M Q3 '20: 54M Q4 '20: 22.8M Q1 '21: 35.4M Q2 '21: 55.1M Q3 '21: 50.8M Q4 '21: 41.9M Q1 '22: 44.4M Q2 '22: 52.2M Q3 '22: 57.5M Q4 '22: 48.8M Q1 '23: 47.3M Q2 '23: 60.2M Q3 '23: 69.5M Q4 '23: 46.8M Q1 '24: 59.9M Q2 '24: 65.9M Q3 '24: 76.9M Q4 '24: 62.2M Q1 '25: 69.1M Q2 '25: 87.8M Q3 '25: 86.3M Q4 '25: 65.5M Q1 '26: 66.8M Q2 '26: 96.7M Q4 '11 Q4 '13 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Cost of Revenue Quarterly

0 200M 400M 600M Q1 '10: 513.1M Q2 '10: 554.4M Q3 '10: 567.8M Q4 '10: 406.4M Q1 '11: 524.5M Q2 '11: 563.9M Q3 '11: 545.1M Q4 '11: 497.3M Q1 '12: 496M Q2 '12: 504.8M Q3 '12: 507.8M Q4 '12: 326.2M Q1 '13: 477.8M Q2 '13: 542.3M Q3 '13: 549.8M Q4 '13: 364.5M Q1 '14: 447.9M Q2 '14: 512.1M Q3 '14: 510.9M Q1 '15: 421.9M Q2 '15: 214.6M Q3 '15: 224.8M Q1 '16: 203.1M Q2 '16: 222.8M Q3 '16: 225.2M Q1 '17: 141.5M Q2 '17: 140.4M Q3 '17: 143.1M Q4 '17: 153.2M Q1 '18: 156.5M Q2 '18: 165.9M Q3 '18: 162.6M Q4 '18: 156.8M Q1 '19: 150.7M Q2 '19: 168.6M Q3 '19: 165.4M Q4 '19: 158.3M Q1 '20: 157.4M Q2 '20: 135.4M Q3 '20: 155.1M Q4 '20: 155.9M Q1 '21: 164.4M Q2 '21: 175.1M Q3 '21: 181.5M Q4 '21: 180M Q1 '22: 180.4M Q2 '22: 203.1M Q3 '22: 207.5M Q4 '22: 193M Q1 '23: 198.1M Q2 '23: 201.4M Q3 '23: 205.9M Q4 '23: 192.8M Q1 '24: 202M Q2 '24: 215.8M Q3 '24: 222.5M Q4 '24: 223.8M Q1 '25: 232.8M Q2 '25: 248.8M Q3 '25: 246.7M Q4 '25: 233.8M Q1 '26: 254.6M Q2 '26: 277M Q3 '11 Q3 '13 Q1 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Operating Cash Flow Quarterly

-100M -50M 0 50M 100M 150M Q3 '10: 85.1M Q4 '10: 50.5M Q1 '11: -36.1M Q2 '11: 68.2M Q3 '11: 97.8M Q4 '11: 69.8M Q1 '12: -32.9M Q2 '12: 62.9M Q3 '12: 111.1M Q4 '12: 78.9M Q1 '13: -14M Q2 '13: 57.2M Q3 '13: 118.5M Q4 '13: 52M Q1 '14: -32.9M Q2 '14: 55.3M Q3 '14: 88.7M Q4 '14: 97.7M Q1 '15: -34.1M Q2 '15: 93M Q3 '15: 85.1M Q4 '15: 59.7M Q1 '16: -65M Q2 '16: 9.6M Q3 '16: 52.8M Q4 '16: 51.9M Q1 '17: 10.6M Q2 '17: 31.8M Q3 '17: 62.5M Q4 '17: 65.5M Q1 '18: 26M Q2 '18: 63M Q3 '18: 70M Q4 '18: 44.2M Q1 '19: 14.7M Q2 '19: 32.3M Q3 '19: 74.4M Q4 '19: 61.3M Q1 '20: 25.7M Q2 '20: 53M Q3 '20: 69.7M Q4 '20: 70.4M Q1 '21: 19.6M Q2 '21: 62.3M Q3 '21: 56M Q4 '21: 49.3M Q1 '22: 16.7M Q2 '22: 46.4M Q3 '22: 56.1M Q4 '22: 63.2M Q1 '23: 26.2M Q2 '23: 67.7M Q3 '23: 82.5M Q4 '23: 57.1M Q1 '24: 26.4M Q2 '24: 57.3M Q3 '24: 96.5M Q4 '24: 86.6M Q1 '25: 41M Q2 '25: 81.6M Q3 '25: 122.9M Q4 '25: 110M Q1 '26: 32.1M Q2 '26: 93.8M Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Free Cash Flow Quarterly

-105M -70M -35M 0 35M 70M 105M Q3 '10: 64.7M Q4 '10: 10M Q1 '11: -55.4M Q2 '11: 37.8M Q3 '11: 55.7M Q4 '11: 11M Q1 '12: -67.3M Q2 '12: 19.9M Q3 '12: 62.8M Q4 '12: 5.8M Q1 '13: -66.3M Q2 '13: 17.1M Q3 '13: 71M Q4 '13: -21.8M Q1 '14: -73.8M Q2 '14: -6.7M Q3 '14: 40.5M Q4 '14: 25.9M Q1 '15: -60.3M Q2 '15: 63M Q3 '15: 44.6M Q4 '15: -14.3M Q1 '16: -93.5M Q2 '16: -15.3M Q3 '16: 30.5M Q4 '16: 23.4M Q1 '17: -14.7M Q2 '17: 12.3M Q3 '17: 44.1M Q4 '17: 39M Q1 '18: 15.8M Q2 '18: 47.6M Q3 '18: 54.9M Q4 '18: 13M Q1 '19: -100K Q2 '19: 20M Q3 '19: 57.5M Q4 '19: 34M Q1 '20: 13.7M Q2 '20: 46.5M Q3 '20: 55.2M Q4 '20: 48M Q1 '21: 6.4M Q2 '21: 44.8M Q3 '21: 38.8M Q4 '21: 17.4M Q1 '22: 4.7M Q2 '22: 30.5M Q3 '22: 37.5M Q4 '22: 34.9M Q1 '23: 3.9M Q2 '23: 48.5M Q3 '23: 63.9M Q4 '23: 33.4M Q1 '24: 11.7M Q2 '24: 37.4M Q3 '24: 77.1M Q4 '24: 57.8M Q1 '25: 21.9M Q2 '25: 61.7M Q3 '25: 100.3M Q4 '25: 62.2M Q1 '26: 14.4M Q2 '26: 69.8M Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 25M 50M 75M Q2 '10: 58.1M Q3 '10: 58.2M Q1 '11: 58.8M Q2 '11: 58.9 Q3 '11: 58.8M Q1 '12: 59.1M Q2 '12: 59.4M Q3 '12: 59.4M Q1 '13: 59.8M Q2 '13: 59.9M Q3 '13: 59M Q1 '14: 55.3M Q2 '14: 55.3M Q3 '14: 55.5M Q1 '15: 55.7M Q2 '15: 55.8M Q3 '15: 55.9M Q1 '16: 55.6M Q2 '16: 56M Q3 '16: 56M Q1 '17: 54.5M Q2 '17: 53.7M Q3 '17: 53.5M Q1 '18: 53.8M Q2 '18: 52.6M Q3 '18: 51.9M Q1 '19: 49.5M Q2 '19: 49.8M Q3 '19: 49.5M Q1 '20: 48M Q2 '20: 48M Q3 '20: 48M Q1 '21: 48M Q2 '21: 48.1M Q3 '21: 47.8M Q1 '22: 47.2M Q2 '22: 46.7M Q3 '22: 46.1M Q1 '23: 45.5M Q2 '23: 45M Q3 '23: 44.6M Q1 '24: 44.1M Q2 '24: 44M Q3 '24: 43.9M Q1 '25: 43.8M Q2 '25: 43.7M Q3 '25: 43.6M Q1 '26: 43.2M Q2 '26: 42.7M Q2 '12 Q3 '14 Q1 '17 Q2 '19 Q3 '21 Q1 '24 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-2.50 0.00 2.50 5.00 7.50 Q2 '12: 2.05 Q3 '12: 2.21 Q4 '12: 2.20 Q1 '13: 1.94 Q2 '13: 1.74 Q3 '13: 1.54 Q4 '13: 1.61 Q1 '14: 1.86 Q2 '14: 1.70 Q3 '14: 1.42 Q4 '16: 1.87 Q1 '17: 2.61 Q2 '17: 3.08 Q3 '17: 2.74 Q4 '17: 2.22 Q1 '18: 2.17 Q2 '18: 2.29 Q3 '18: 2.83 Q4 '18: 3.56 Q1 '19: 3.83 Q2 '19: 4.03 Q3 '19: 4.05 Q4 '19: 4.31 Q1 '20: -1.18 Q2 '20: -1.22 Q3 '20: -1.57 Q4 '20: -2.07 Q1 '21: 3.38 Q2 '21: 3.47 Q3 '21: 3.40 Q4 '21: 3.82 Q1 '22: 4.02 Q2 '22: 3.99 Q3 '22: 4.18 Q4 '22: 4.38 Q1 '23: 4.48 Q2 '23: 4.71 Q3 '23: 5.02 Q4 '23: 5.00 Q1 '24: 5.32 Q2 '24: 5.48 Q3 '24: 5.67 Q4 '24: 6.02 Q1 '25: 6.24 Q2 '25: 6.75 Q3 '25: 6.98 Q4 '25: 7.09 Q1 '26: 7.06 Q2 '26: 7.31 Q4 '13 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.