EdgarLookup

ARMSTRONG WORLD INDUSTRIES INC — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that ARMSTRONG WORLD INDUSTRIES INC filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
19%
Profit Margin
Net income ÷ revenue
16%
Return on Assets
Net income ÷ assets
+12.1%
Revenue Growth
Year over year

Revenue

Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $1.62B Feb 24, 2026
FY2025 Dec 31, 2024 $1.45B Feb 24, 2026
FY2025 Dec 31, 2023 $1.30B Feb 24, 2026
FY2024 Dec 31, 2022 $1.23B Feb 25, 2025
FY2023 Dec 31, 2021 $1.11B Feb 20, 2024
FY2022 Dec 31, 2020 $936.90M Feb 21, 2023
FY2021 Dec 31, 2019 $1.04B Feb 22, 2022
FY2020 Dec 31, 2018 $975.30M Feb 23, 2021
FY2019 Dec 31, 2017 $893.60M Jul 28, 2020
FY2018 Dec 31, 2016 $837.30M Feb 25, 2019

Revenue (Net Sales)

Net sales revenue — gross revenue less returns, allowances, and discounts. Used by many manufacturers and retailers as the primary top-line figure.

Fiscal Year Period End Value Filed
FY2017 Dec 31, 2017 $893.60M Feb 26, 2018
FY2017 Dec 31, 2016 $837.30M Feb 26, 2018
FY2017 Dec 31, 2015 $805.10M Feb 26, 2018
FY2016 Dec 31, 2014 $1.29B Feb 27, 2017
FY2015 Dec 31, 2013 $2.53B Feb 22, 2016
FY2014 Dec 31, 2012 $2.43B Feb 23, 2015
FY2013 Dec 31, 2011 $2.72B Feb 24, 2014
FY2012 Dec 31, 2010 $2.63B Feb 27, 2013
FY2011 Dec 31, 2009 $2.78B Feb 27, 2012

Gross Profit

Revenue minus the cost of goods sold (COGS). Gross profit shows how much revenue remains to cover operating expenses, R&D, and administrative costs before calculating operating income.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $658.70M Feb 24, 2026
FY2025 Dec 31, 2024 $581.60M Feb 24, 2026
FY2025 Dec 31, 2023 $497.00M Feb 24, 2026
FY2024 Dec 31, 2022 $449.10M Feb 25, 2025
FY2023 Dec 31, 2021 $405.60M Feb 20, 2024
FY2022 Dec 31, 2020 $333.10M Feb 21, 2023
FY2021 Dec 31, 2019 $395.10M Feb 22, 2022
FY2020 Dec 31, 2018 $333.50M Feb 23, 2021
FY2019 Dec 31, 2017 $315.40M Jul 28, 2020
FY2018 Dec 31, 2016 $307.00M Feb 25, 2019

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $308.70M Feb 24, 2026
FY2025 Dec 31, 2024 $264.90M Feb 24, 2026
FY2025 Dec 31, 2023 $223.80M Feb 24, 2026
FY2024 Dec 31, 2022 $202.90M Feb 25, 2025
FY2023 Dec 31, 2021 $183.20M Feb 20, 2024
FY2022 Dec 31, 2020 ($99.10M) Feb 21, 2023
FY2021 Dec 31, 2019 $214.50M Feb 22, 2022
FY2020 Dec 31, 2018 $185.90M Feb 23, 2021
FY2019 Dec 31, 2017 $119.60M Jul 28, 2020
FY2018 Dec 31, 2016 $104.70M Feb 25, 2019

Operating Income

Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $430.90M Feb 24, 2026
FY2025 Dec 31, 2024 $374.30M Feb 24, 2026
FY2025 Dec 31, 2023 $323.70M Feb 24, 2026
FY2024 Dec 31, 2022 $278.70M Feb 25, 2025
FY2023 Dec 31, 2021 $260.00M Feb 20, 2024
FY2022 Dec 31, 2020 $254.80M Feb 21, 2023
FY2021 Dec 31, 2019 $317.40M Feb 22, 2022
FY2020 Dec 31, 2018 $249.40M Feb 23, 2021
FY2019 Dec 31, 2017 $243.80M Jul 28, 2020
FY2018 Dec 31, 2016 $195.90M Feb 25, 2019

R&D Expense

Spending on research and development activities — developing new products, improving existing ones, or conducting basic research. High R&D relative to revenue is common in technology and pharmaceutical companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $16.40M Feb 24, 2026
FY2025 Dec 31, 2024 $15.70M Feb 24, 2026
FY2025 Dec 31, 2023 $14.50M Feb 24, 2026
FY2024 Dec 31, 2022 $14.90M Feb 25, 2025
FY2023 Dec 31, 2021 $14.60M Feb 20, 2024
FY2022 Dec 31, 2020 $14.70M Feb 21, 2023
FY2021 Dec 31, 2019 $14.80M Feb 22, 2022
FY2020 Dec 31, 2018 $16.30M Feb 23, 2021
FY2019 Dec 31, 2017 $17.40M Jul 28, 2020
FY2018 Dec 31, 2016 $17.80M Feb 25, 2019

SG&A Expense

Selling, general, and administrative expenses — the overhead costs of running the business, including salaries, marketing, legal fees, and corporate office costs. Excludes COGS and R&D.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $339.50M Feb 24, 2026
FY2025 Dec 31, 2024 $308.50M Feb 24, 2026
FY2025 Dec 31, 2023 $262.50M Feb 24, 2026
FY2024 Dec 31, 2022 $237.00M Feb 25, 2025
FY2023 Dec 31, 2021 $237.40M Feb 20, 2024
FY2022 Dec 31, 2020 $163.20M Feb 21, 2023
FY2021 Dec 31, 2019 $174.30M Feb 22, 2022
FY2020 Dec 31, 2018 $159.00M Feb 23, 2021
FY2019 Dec 31, 2017 $138.60M Jul 28, 2020
FY2018 Dec 31, 2016 $184.20M Feb 25, 2019

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $355.50M Feb 24, 2026
FY2025 Dec 31, 2024 $266.80M Feb 24, 2026
FY2025 Dec 31, 2023 $233.50M Feb 24, 2026
FY2024 Dec 31, 2022 $182.40M Feb 25, 2025
FY2023 Dec 31, 2021 $187.20M Feb 20, 2024
FY2022 Dec 31, 2020 $218.80M Feb 21, 2023
FY2021 Dec 31, 2019 $182.70M Feb 22, 2022
FY2020 Dec 31, 2018 $203.20M Feb 23, 2021
FY2019 Dec 31, 2017 $170.40M Jul 28, 2020
FY2018 Dec 31, 2016 $49.30M Feb 25, 2019

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $1.92B Feb 24, 2026
FY2025 Dec 31, 2024 $1.84B Feb 24, 2026
FY2024 Dec 31, 2023 $1.67B Feb 25, 2025
FY2023 Dec 31, 2022 $1.69B Feb 20, 2024
FY2022 Dec 31, 2021 $1.71B Feb 21, 2023
FY2021 Dec 31, 2020 $1.72B Feb 22, 2022
FY2020 Dec 31, 2019 $1.49B Feb 23, 2021
FY2019 Dec 31, 2018 $1.84B Jul 28, 2020
FY2018 Dec 31, 2017 $1.87B Feb 25, 2019
FY2017 Dec 31, 2016 $1.76B Feb 26, 2018

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $900.70M Feb 24, 2026
FY2025 Dec 31, 2024 $757.10M Feb 24, 2026
FY2025 Dec 31, 2023 $591.80M Feb 24, 2026
FY2025 Dec 31, 2022 $535.00M Feb 24, 2026
FY2024 Dec 31, 2021 $519.70M Feb 25, 2025
FY2023 Dec 31, 2020 $450.90M Feb 20, 2024
FY2022 Dec 31, 2019 $364.90M Feb 21, 2023
FY2021 Dec 31, 2018 $226.00M Feb 22, 2022
FY2020 Dec 31, 2017 $384.10M Feb 23, 2021
FY2019 Dec 31, 2016 $266.40M Feb 25, 2020

Goodwill

An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $217.80M Feb 24, 2026
FY2025 Dec 31, 2024 $203.20M Feb 24, 2026
FY2024 Dec 31, 2023 $175.50M Feb 25, 2025
FY2023 Dec 31, 2022 $167.30M Feb 20, 2024
FY2022 Dec 31, 2021 $167.00M Feb 21, 2023
FY2021 Dec 31, 2020 $160.70M Feb 22, 2022
FY2020 Dec 31, 2019 $53.00M Feb 23, 2021
FY2019 Dec 31, 2018 $19.20M Jul 28, 2020
FY2018 Dec 31, 2017 $11.30M Feb 25, 2019
FY2017 Dec 31, 2016 $500.0K Feb 26, 2018

Retained Earnings

Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $1.81B Feb 24, 2026
FY2025 Dec 31, 2024 $1.56B Feb 24, 2026
FY2024 Dec 31, 2023 $1.35B Feb 25, 2025
FY2023 Dec 31, 2022 $1.17B Feb 20, 2024
FY2022 Dec 31, 2021 $1.01B Feb 21, 2023
FY2021 Dec 31, 2020 $869.80M Feb 22, 2022
FY2020 Dec 31, 2019 $1.01B Feb 23, 2021
FY2019 Dec 31, 2018 $829.80M Jul 28, 2020
FY2019 Dec 31, 2017 $598.20M Feb 25, 2020
FY2017 Dec 31, 2016 $469.90M Feb 26, 2018

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $112.70M Feb 24, 2026
FY2025 Dec 31, 2024 $79.30M Feb 24, 2026
FY2024 Dec 31, 2023 $70.80M Feb 25, 2025
FY2023 Dec 31, 2022 $106.00M Feb 20, 2024
FY2022 Dec 31, 2021 $98.10M Feb 21, 2023
FY2021 Dec 31, 2020 $136.90M Feb 22, 2022
FY2020 Dec 31, 2019 $45.30M Feb 23, 2021
FY2019 Dec 31, 2018 $325.70M Jul 28, 2020
FY2018 Dec 31, 2017 $159.60M Feb 25, 2019
FY2018 Dec 31, 2016 $141.90M Feb 25, 2019

Long-Term Debt

Debt obligations due more than one year from the balance sheet date — bonds, term loans, and notes payable. High long-term debt relative to equity can signal elevated financial leverage.

Fiscal Year Period End Value Filed
FY2014 Dec 31, 2014 $1.04B Feb 23, 2015
FY2013 Dec 31, 2013 $1.07B Feb 24, 2014
FY2012 Dec 31, 2012 $1.07B Feb 27, 2013
FY2012 Dec 31, 2011 $843.00M Feb 27, 2013

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 7 Feb 24, 2026
FY2025 Dec 31, 2024 6 Feb 24, 2026
FY2025 Dec 31, 2023 5 Feb 24, 2026
FY2024 Dec 31, 2022 4 Feb 25, 2025
FY2023 Dec 31, 2021 3 Feb 20, 2024
FY2022 Dec 31, 2020 (2) Feb 21, 2023
FY2021 Dec 31, 2019 4 Feb 22, 2022
FY2020 Dec 31, 2018 3 Feb 23, 2021
FY2019 Dec 31, 2017 2 Feb 25, 2020
FY2018 Dec 31, 2016 1 Feb 25, 2019

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 7 Feb 24, 2026
FY2025 Dec 31, 2024 6 Feb 24, 2026
FY2025 Dec 31, 2023 4 Feb 24, 2026
FY2024 Dec 31, 2022 4 Feb 25, 2025
FY2023 Dec 31, 2021 3 Feb 20, 2024
FY2022 Dec 31, 2020 (2) Feb 21, 2023
FY2021 Dec 31, 2019 4 Feb 22, 2022
FY2020 Dec 31, 2018 3 Feb 23, 2021
FY2019 Dec 31, 2017 2 Feb 25, 2020
FY2018 Dec 31, 2016 1 Feb 25, 2019

Shares Outstanding

Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 42.92M Feb 24, 2026
FY2025 Dec 31, 2024 43.56M Feb 24, 2026
FY2024 Dec 31, 2023 43.90M Feb 25, 2025
FY2023 Dec 31, 2022 45.57M Feb 20, 2024
FY2022 Dec 31, 2021 47.30M Feb 21, 2023
FY2021 Dec 31, 2020 47.91M Feb 22, 2022
FY2020 Dec 31, 2019 47.99M Feb 23, 2021
FY2019 Dec 31, 2018 48.81M Jul 28, 2020
FY2018 Dec 31, 2017 52.77M Feb 25, 2019
FY2017 Dec 31, 2016 54.43M Feb 26, 2018