Owens Corning (OC)
NYSE: OC · Real-Time Price · USD
122.07
-0.21 (-0.17%)
Feb 27, 2026, 4:00 PM EST - Market closed
Owens Corning Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 10,103 | 9,851 | 8,372 | 9,761 | 8,498 | Upgrade
|
| Revenue Growth (YoY) | 2.56% | 17.67% | -14.23% | 14.86% | 20.45% | Upgrade
|
| Cost of Revenue | 7,222 | 6,771 | 5,866 | 7,103 | 6,266 | Upgrade
|
| Gross Profit | 2,881 | 3,080 | 2,506 | 2,658 | 2,232 | Upgrade
|
| Selling, General & Admin | 1,015 | 954 | 747 | 787 | 745 | Upgrade
|
| Research & Development | 150 | 131 | 110 | 106 | 91 | Upgrade
|
| Other Operating Expenses | 111 | 167 | 93 | -25 | -16 | Upgrade
|
| Operating Expenses | 1,276 | 1,252 | 950 | 868 | 820 | Upgrade
|
| Operating Income | 1,605 | 1,828 | 1,556 | 1,790 | 1,412 | Upgrade
|
| Interest Expense | -256 | -208 | -74 | -102 | -121 | Upgrade
|
| Earnings From Equity Investments | 1 | 6 | 3 | - | 1 | Upgrade
|
| Currency Exchange Gain (Loss) | 2 | 1 | -6 | 28 | -4 | Upgrade
|
| Other Non Operating Income (Expenses) | 2 | -2 | 1 | - | 2 | Upgrade
|
| EBT Excluding Unusual Items | 1,354 | 1,625 | 1,480 | 1,716 | 1,290 | Upgrade
|
| Merger & Restructuring Charges | -90 | -272 | -101 | -91 | -20 | Upgrade
|
| Impairment of Goodwill | -1,135 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 130 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 15 | -72 | 191 | -45 | 53 | Upgrade
|
| Asset Writedown | -39 | - | - | -96 | - | Upgrade
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| Other Unusual Items | - | - | -145 | - | -9 | Upgrade
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| Pretax Income | 105 | 1,281 | 1,425 | 1,614 | 1,314 | Upgrade
|
| Income Tax Expense | 293 | 334 | 364 | 373 | 319 | Upgrade
|
| Earnings From Continuing Operations | -188 | 947 | 1,061 | 1,241 | 995 | Upgrade
|
| Earnings From Discontinued Operations | -334 | -300 | 132 | - | - | Upgrade
|
| Net Income to Company | -522 | 647 | 1,193 | 1,241 | 995 | Upgrade
|
| Minority Interest in Earnings | - | - | 3 | - | - | Upgrade
|
| Net Income | -522 | 647 | 1,196 | 1,241 | 995 | Upgrade
|
| Net Income to Common | -522 | 647 | 1,196 | 1,241 | 995 | Upgrade
|
| Net Income Growth | - | -45.90% | -3.63% | 24.72% | - | Upgrade
|
| Shares Outstanding (Basic) | 84 | 87 | 90 | 97 | 104 | Upgrade
|
| Shares Outstanding (Diluted) | 84 | 88 | 91 | 98 | 104 | Upgrade
|
| Shares Change (YoY) | -4.33% | -3.52% | -6.86% | -6.33% | -3.96% | Upgrade
|
| EPS (Basic) | -6.21 | 7.45 | 13.27 | 12.85 | 9.61 | Upgrade
|
| EPS (Diluted) | -6.22 | 7.37 | 13.14 | 12.70 | 9.54 | Upgrade
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| EPS Growth | - | -43.89% | 3.47% | 33.12% | - | Upgrade
|
| Free Cash Flow | 962 | 1,245 | 1,193 | 1,314 | 1,087 | Upgrade
|
| Free Cash Flow Per Share | 11.45 | 14.18 | 13.11 | 13.45 | 10.42 | Upgrade
|
| Dividend Per Share | 2.860 | 2.490 | 2.160 | 1.570 | 1.130 | Upgrade
|
| Dividend Growth | 14.86% | 15.28% | 37.58% | 38.94% | 15.31% | Upgrade
|
| Gross Margin | 28.52% | 31.27% | 29.93% | 27.23% | 26.27% | Upgrade
|
| Operating Margin | 15.89% | 18.56% | 18.59% | 18.34% | 16.62% | Upgrade
|
| Profit Margin | -5.17% | 6.57% | 14.29% | 12.71% | 11.71% | Upgrade
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| Free Cash Flow Margin | 9.52% | 12.64% | 14.25% | 13.46% | 12.79% | Upgrade
|
| EBITDA | 2,262 | 2,487 | 2,060 | 2,295 | 1,901 | Upgrade
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| EBITDA Margin | 22.39% | 25.25% | 24.61% | 23.51% | 22.37% | Upgrade
|
| D&A For EBITDA | 657 | 659 | 504 | 505 | 489 | Upgrade
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| EBIT | 1,605 | 1,828 | 1,556 | 1,790 | 1,412 | Upgrade
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| EBIT Margin | 15.89% | 18.56% | 18.59% | 18.34% | 16.62% | Upgrade
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| Effective Tax Rate | 279.05% | 26.07% | 25.54% | 23.11% | 24.28% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.