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.

2Y 5Y 10Y All
Quarterly Annual TTM

Revenue TTM

0 900M 1.8B 2.7B Q3 '13: 2.5B Q4 '13: 2.5B Q1 '14: 2.5B Q2 '14: 2.4B Q3 '14: 2.4B Q4 '17: 893.6M Q1 '18: 901.1M Q2 '18: 924.1M Q3 '18: 950.7M Q4 '18: 975.3M Q1 '19: 990.1M Q2 '19: 1B Q3 '19: 1B Q4 '19: 1B Q1 '20: 1B Q2 '20: 975.9M Q3 '20: 945.1M Q4 '20: 936.9M Q1 '21: 940.1M Q2 '21: 1B Q3 '21: 1.1B Q4 '21: 1.1B Q1 '22: 1.1B Q2 '22: 1.2B Q3 '22: 1.2B Q4 '22: 1.2B Q1 '23: 1.3B Q2 '23: 1.3B Q3 '23: 1.3B Q4 '23: 1.3B Q1 '24: 1.3B Q2 '24: 1.4B Q3 '24: 1.4B Q4 '24: 1.4B Q1 '25: 1.5B Q2 '25: 1.6B Q3 '25: 1.6B Q4 '25: 1.6B Q1 '26: 1.6B Q2 '26: 1.7B Q3 '14 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit TTM

0 250M 500M 750M Q3 '16: 299.8M Q4 '16: 307M Q1 '17: 301M Q2 '17: 294.7M Q3 '17: 275.8M Q4 '17: 315.4M Q1 '18: 307.9M Q2 '18: 305.4M Q3 '18: 312.5M Q4 '18: 333.5M Q1 '19: 354.1M Q2 '19: 374.8M Q3 '19: 388.6M Q4 '19: 395.1M Q1 '20: 395M Q2 '20: 359.4M Q3 '20: 338.9M Q4 '20: 333.1M Q1 '21: 329.3M Q2 '21: 366.4M Q3 '21: 385.9M Q4 '21: 405.6M Q1 '22: 420.3M Q2 '22: 433.3M Q3 '22: 440.1M Q4 '22: 449.1M Q1 '23: 459M Q2 '23: 465.1M Q3 '23: 489M Q4 '23: 497M Q1 '24: 509.2M Q2 '24: 534.5M Q3 '24: 557.2M Q4 '24: 581.6M Q1 '25: 607.2M Q2 '25: 633.7M Q3 '25: 648.1M Q4 '25: 658.7M Q1 '26: 664.1M Q2 '26: 683.3M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Income TTM

0 150M 300M 450M Q3 '16: 166.7M Q4 '16: 195.9M Q1 '17: 231.6M Q2 '17: 249.1M Q3 '17: 252M Q4 '17: 243.8M Q1 '18: 236.1M Q2 '18: 232.9M Q3 '18: 240.3M Q4 '18: 249.4M Q1 '19: 254.5M Q2 '19: 275.7M Q3 '19: 307.7M Q4 '19: 317.4M Q1 '20: 338.7M Q2 '20: 313.9M Q3 '20: 272.9M Q4 '20: 254.8M Q1 '21: 232.9M Q2 '21: 248.8M Q3 '21: 248.6M Q4 '21: 260M Q1 '22: 269.1M Q2 '22: 262.4M Q3 '22: 263.6M Q4 '22: 278.7M Q1 '23: 285.7M Q2 '23: 301.1M Q3 '23: 328M Q4 '23: 323.7M Q1 '24: 339.6M Q2 '24: 347.6M Q3 '24: 358.7M Q4 '24: 374.3M Q1 '25: 386.7M Q2 '25: 414.9M Q3 '25: 420.8M Q4 '25: 430.9M Q1 '26: 426.6M Q2 '26: 437.2M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Net Income TTM

-150M 0 150M 300M 450M Q3 '14: 78.2M Q4 '16: 104.7M Q1 '17: 145M Q2 '17: 169.4M Q3 '17: 148.2M Q4 '17: 119.6M Q1 '18: 117M Q2 '18: 123M Q3 '18: 149.8M Q4 '18: 185.9M Q1 '19: 197.2M Q2 '19: 204.4M Q3 '19: 201.4M Q4 '19: 214.5M Q1 '20: -50.8M Q2 '20: -55M Q3 '20: -74.2M Q4 '20: -99.1M Q1 '21: 162.5M Q2 '21: 167.3M Q3 '21: 164.1M Q4 '21: 183.2M Q1 '22: 192.2M Q2 '22: 189.3M Q3 '22: 196M Q4 '22: 202.9M Q1 '23: 205.8M Q2 '23: 213.8M Q3 '23: 225.8M Q4 '23: 223.8M Q1 '24: 236.4M Q2 '24: 242.1M Q3 '24: 249.5M Q4 '24: 264.9M Q1 '25: 274.1M Q2 '25: 296M Q3 '25: 305.4M Q4 '25: 308.7M Q1 '26: 306.4M Q2 '26: 315.3M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue TTM

0 700M 1.4B 2.1B Q3 '13: 1.9B Q4 '13: 1.9B Q1 '14: 1.9B Q2 '14: 1.9B Q3 '14: 1.8B Q4 '17: 578.2M Q1 '18: 593.2M Q2 '18: 618.7M Q3 '18: 638.2M Q4 '18: 641.8M Q1 '19: 636M Q2 '19: 638.7M Q3 '19: 641.5M Q4 '19: 643M Q1 '20: 649.7M Q2 '20: 616.5M Q3 '20: 606.2M Q4 '20: 603.8M Q1 '21: 610.8M Q2 '21: 650.5M Q3 '21: 676.9M Q4 '21: 701M Q1 '22: 717M Q2 '22: 745M Q3 '22: 771M Q4 '22: 784M Q1 '23: 801.7M Q2 '23: 800M Q3 '23: 798.4M Q4 '23: 798.2M Q1 '24: 802.1M Q2 '24: 816.5M Q3 '24: 833.1M Q4 '24: 864.1M Q1 '25: 894.9M Q2 '25: 927.9M Q3 '25: 952.1M Q4 '25: 962.1M Q1 '26: 983.9M Q2 '26: 1B Q3 '14 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Cash Flow TTM

0 150M 300M 450M Q3 '16: 57.1M Q4 '16: 49.3M Q1 '17: 124.9M Q2 '17: 147.1M Q3 '17: 156.8M Q4 '17: 170.4M Q1 '18: 185.8M Q2 '18: 217M Q3 '18: 224.5M Q4 '18: 203.2M Q1 '19: 191.9M Q2 '19: 161.2M Q3 '19: 165.6M Q4 '19: 182.7M Q1 '20: 193.7M Q2 '20: 214.4M Q3 '20: 209.7M Q4 '20: 218.8M Q1 '21: 212.7M Q2 '21: 222M Q3 '21: 208.3M Q4 '21: 187.2M Q1 '22: 184.3M Q2 '22: 168.4M Q3 '22: 168.5M Q4 '22: 182.4M Q1 '23: 191.9M Q2 '23: 213.2M Q3 '23: 239.6M Q4 '23: 233.5M Q1 '24: 233.7M Q2 '24: 223.3M Q3 '24: 237.3M Q4 '24: 266.8M Q1 '25: 281.4M Q2 '25: 305.7M Q3 '25: 332.1M Q4 '25: 355.5M Q1 '26: 346.6M Q2 '26: 358.8M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow TTM

-180M -90M 0 90M 180M 270M Q3 '16: -92.6M Q4 '16: -54.9M Q1 '17: 23.9M Q2 '17: 51.5M Q3 '17: 65.1M Q4 '17: 80.7M Q1 '18: 111.2M Q2 '18: 146.5M Q3 '18: 157.3M Q4 '18: 131.3M Q1 '19: 115.4M Q2 '19: 87.8M Q3 '19: 90.4M Q4 '19: 111.4M Q1 '20: 125.2M Q2 '20: 151.7M Q3 '20: 149.4M Q4 '20: 163.4M Q1 '21: 156.1M Q2 '21: 154.4M Q3 '21: 138M Q4 '21: 107.4M Q1 '22: 105.7M Q2 '22: 91.4M Q3 '22: 90.1M Q4 '22: 107.6M Q1 '23: 106.8M Q2 '23: 124.8M Q3 '23: 151.2M Q4 '23: 149.7M Q1 '24: 157.5M Q2 '24: 146.4M Q3 '24: 159.6M Q4 '24: 184M Q1 '25: 194.2M Q2 '25: 218.5M Q3 '25: 241.7M Q4 '25: 246.1M Q1 '26: 238.6M Q2 '26: 246.7M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 25M 50M 75M 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 Q3 '14 Q2 '16 Q1 '18 Q3 '19 Q2 '21 Q1 '23 Q3 '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 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 Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 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.