| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NET SALES | $10.10B+2.6% | $9.85B+17.7% | $8.37B-14.2% | $9.76B | |||||||||||||
| COST OF SALES | $7.26B+6.7% | $6.81B+14.6% | $5.94B-16.8% | $7.14B | |||||||||||||
| Gross margin | $2.84B-6.7% | $3.04B+25.1% | $2.43B-7.1% | $2.62B | |||||||||||||
| Selling, General and Administrative Expense | $1.01B+5.7% | $959.0M+28.2% | $748.0M | — | |||||||||||||
| Science and technology expenses | $150.0M+14.5% | $131.0M+19.1% | $110.0M+3.8% | $106.0M | |||||||||||||
| Goodwill impairment | $1.14B | $0 | $0 | — | |||||||||||||
| Intangible assets impairment charge | $39.0M | $0 | $0 | — | |||||||||||||
| Gain (Loss) on Disposition of Business | $30.0M-67.0% | $91.0M | $0 | $0 | |||||||||||||
| Gain on sale of site | $0 | $0+100.0% | -$189.0M | $0 | |||||||||||||
| Other expense, net | $110.0M-70.9% | $378.0M+209.8% | $122.0M-0.8% | $123.0M | |||||||||||||
| Total operating expenses | $2.48B+58.9% | $1.56B+97.1% | $791.0M-12.3% | $902.0M | |||||||||||||
| OPERATING INCOME | $360.0M-75.7% | $1.48B-9.6% | $1.64B-4.4% | $1.71B | |||||||||||||
| Non-operating (income) expense | $0+100.0% | -$1.0M-100.7% | $143.0M+1688.9% | -$9.0M | |||||||||||||
| Earnings Before Interest, Taxes, Depreciation and Amortization | $360.0M-75.7% | $1.48B-0.9% | $1.50B | — | |||||||||||||
| Interest expense, net | $256.0M+23.1% | $208.0M+181.1% | $74.0M-32.1% | $109.0M | |||||||||||||
| (LOSS) EARNINGS FROM CONTINUING OPERATIONS BEFORE TAXES | $104.0M-91.8% | $1.27B-10.3% | $1.42B-11.9% | $1.61B | |||||||||||||
| Income tax expense | $293.0M-12.3% | $334.0M-8.2% | $364.0M-2.4% | $373.0M | |||||||||||||
| Equity in net earnings of affiliates | $1.0M-83.3% | $6.0M+100.0% | $3.0M | $0 | |||||||||||||
| NET (LOSS) EARNINGS FROM CONTINUING OPERATIONS | -$188.0M-119.9% | $947.0M-10.7% | $1.06B | — | |||||||||||||
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | -$334.0M-11.3% | -$300.0M-327.3% | $132.0M | — | |||||||||||||
| NET (LOSS) EARNINGS FROM CONTINUING OPERATIONS | -$522.0M-180.7% | $647.0M-45.8% | $1.19B-3.9% | $1.24B | |||||||||||||
| Net loss from discontinued operations attributable to Owens Corning, net of tax | $0 | $0+100.0% | -$3.0M | $0 | |||||||||||||
| NET (LOSS) EARNINGS FROM CONTINUING OPERATIONS ATTRIBUTABLE TO OWENS CORNING | -$188.0M-119.9% | $947.0M-11.0% | $1.06B | — | |||||||||||||
| NET (LOSS) EARNINGS | -$522.0M-180.7% | $647.0M-45.9% | $1.20B-3.6% | $1.24B | |||||||||||||
| Income (Loss) from Continuing Operations, Per Basic Share | -$2240000.00-120.6% | $10900000.00-7.7% | $11810000.00 | — | |||||||||||||
| Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share | -$3980000.00-15.4% | -$3450000.00-336.3% | $1460000.00 | — | |||||||||||||
| Basic (dollars per share) | -$6220000.00-183.5% | $7450000.00-43.9% | $13270000.00+3.3% | $12850000.00 | |||||||||||||
| Income (Loss) from Continuing Operations, Per Diluted Share | -$2240000.00-120.8% | $10790000.00-7.7% | $11690000.00 | — | |||||||||||||
| Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share | -$3980000.00-16.4% | -$3420000.00-335.9% | $1450000.00 | — | |||||||||||||
| Diluted (dollars per share) | -$6220000.00-184.4% | $7370000.00-43.9% | $13140000.00+3.5% | $12700000.00 |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.