Revenue
476 million USD
2026 Q3 · USD
Exact inputs and evidence
- Revenue: 475800000 USD Source
Fundies. English
ARMSTRONG WORLD INDUSTRIES INC
EDGARAnnual consolidated revenue for 2025: about USD 1.621B, using the latest reported figures. The previous period, 2024, was about USD 1.446B.
Latest quarter
Operating margin
27.57%
2026 Q3 · %
Operating cash flow
96.2 million USD
2026 Q3 · USD
- Cash and cash equivalents
- 71.4 million USD Source
Exact value
71400000 USD
- Long-term debt including current maturities
- Not available
- Shares outstanding
- 41.9 million shares Source
Exact value
41900177 shares
Reported share-count change
-2.95% · -1.27 million shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
Trailing twelve months
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
Revenue
1.75 billion USD
2025-10-01 – 2026-09-30
Exact inputs and evidence
Net income
321 million USD
2025-10-01 – 2026-09-30
Exact inputs and evidence
Operating cash flow
332 million USD
2025-10-01 – 2026-09-30
Exact inputs and evidence
- Operating cash flow: 355500000 USD · 2025-01-01 – 2025-12-31 Source
- Operating cash flow: 245500000 USD · 2025-01-01 – 2025-09-30 Source
- Operating cash flow: 32100000 USD · 2026-01-01 – 2026-03-31 Source
- Operating cash flow: 125900000 USD · 2026-01-01 – 2026-06-30 Source
- Operating cash flow: 32100000 USD · 2026-01-01 – 2026-03-31 Source
- Operating cash flow: 222100000 USD · 2026-01-01 – 2026-09-30 Source
- Operating cash flow: 125900000 USD · 2026-01-01 – 2026-06-30 Source
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-10-27.
Financial data available through: 2025-12-31.
Coverage by financial measure
- Revenue: 11 of 11 periods available· newest 2025-12-31
- Operating income: 11 of 11 periods available· newest 2025-12-31
- Net income: 11 of 11 periods available· newest 2025-12-31
- Operating cash flow: 11 of 11 periods available· newest 2025-12-31
- capital expenditure: No compatible figures in this window
- Total assets: 11 of 11 periods available· newest 2025-12-31
- liabilities: No compatible figures in this window
- Current assets: 11 of 11 periods available· newest 2025-12-31
- Current liabilities: 11 of 11 periods available· newest 2025-12-31
- Cash and cash equivalents: 11 of 11 periods available· newest 2025-12-31
- long term debt: No compatible figures in this window
- Shares outstanding: 11 of 11 periods available· newest 2025-12-31
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
What changed year over year
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Revenue
+12.1%Prior period
USD 1.45 billion
–
Current period
USD 1.62 billion
–
Exact inputs and evidence
1620800000 − 1445700000 = 175100000 USD
1445700000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source1620800000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceShare or cite
The citation records this snapshot. The page link may show a newer release later.
Net income
+16.5%Prior period
USD 264.9 million
–
Current period
USD 308.7 million
–
Exact inputs and evidence
308700000 − 264900000 = 43800000 USD
264900000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source308700000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceShare or cite
The citation records this snapshot. The page link may show a newer release later.
Operating cash flow
+33.2%Prior period
USD 266.8 million
–
Current period
USD 355.5 million
–
Exact inputs and evidence
355500000 − 266800000 = 88700000 USD
266800000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source355500000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceShare or cite
The citation records this snapshot. The page link may show a newer release later.
Comparable inputs unavailable for: Capital expenditure.
Where revenue goes
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
2025 2025-01-01 – 2025-12-31
- Revenue USD 1.62 billion 100% of revenue
- Operating costs Derived USD 1.19 billion 73% of revenue
- Operating income USD 430.9 million 27% of revenue
- Tax, interest and other Derived USD 122.2 million 7.5% of revenue
- Net income USD 308.7 million 19% of revenue
Cash
- Operating cash flow USD 355.5 million 22% of revenue
- Capital expenditure Unavailable An input is unavailable.
- Free cash flow Derived Unavailable An input is unavailable.
Share of revenue by period
- Net income
- Tax, interest and other
- Operating costs
- 2016 13%11%77%
- 2017 13%14%73%
- 2018 19%74%
- 2019 21%9.9%69%
- 2020 Net loss: net income was −11% of revenue.
- 2021 17%77%
- 2022 16%77%
- 2023 17%75%
- 2024 18%74%
- 2025 19%73%
Values and sources
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | 837300000 | 641400000 Derived | 195900000 | 91200000 Derived | 104700000 | Unavailable | Source
|
| 2017 2017-01-01 – 2017-12-31 | 893600000 | 649800000 Derived | 243800000 | 124200000 Derived | 119600000 | Unavailable | Source
|
| 2018 2018-01-01 – 2018-12-31 | 975300000 | 725900000 Derived | 249400000 | 63500000 Derived | 185900000 | Unavailable | Source
|
| 2019 2019-01-01 – 2019-12-31 | 1038100000 | 720700000 Derived | 317400000 | 102900000 Derived | 214500000 | Unavailable | Source
|
| 2020 2020-01-01 – 2020-12-31 | 936900000 | 682100000 Derived | 254800000 | 353900000 Derived | -99100000 | Unavailable | Source
|
| 2021 2021-01-01 – 2021-12-31 | 1106600000 | 846600000 Derived | 260000000 | 76800000 Derived | 183200000 | Unavailable | Source
|
| 2022 2022-01-01 – 2022-12-31 | 1233100000 | 954400000 Derived | 278700000 | 75800000 Derived | 202900000 | Unavailable | Source
|
| 2023 2023-01-01 – 2023-12-31 | 1295200000 | 971500000 Derived | 323700000 | 99900000 Derived | 223800000 | Unavailable | Source
|
| 2024 2024-01-01 – 2024-12-31 | 1445700000 | 1071400000 Derived | 374300000 | 109400000 Derived | 264900000 | Unavailable | Source
|
| 2025 2025-01-01 – 2025-12-31 | 1620800000 | 1189900000 Derived | 430900000 | 122200000 Derived | 308700000 | Unavailable | Source
|
Amounts are exact, in USD.
Growth
Sales over time and how quickly they are changing.
Revenue
Revenue reported for each complete financial period.
USD 1.6B 2025
Values and sources
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Revenue | 837300000 |
|
| 2017 | Revenue | 893600000 |
|
| 2018 | Revenue | 975300000 |
|
| 2019 | Revenue | 1038100000 |
|
| 2020 | Revenue | 936900000 |
|
| 2021 | Revenue | 1106600000 |
|
| 2022 | Revenue | 1233100000 |
|
| 2023 | Revenue | 1295200000 |
|
| 2024 | Revenue | 1445700000 |
|
| 2025 | Revenue | 1620800000 |
|
Revenue growth
Change in revenue from the same financial period one year earlier.
12.1% 2025
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Year over year | 4% |
|
| 2017 | Year over year | 6.7% |
|
| 2018 | Year over year | 9.1% |
|
| 2019 | Year over year | 6.4% |
|
| 2020 | Year over year | -9.7% |
|
| 2021 | Year over year | 18.1% |
|
| 2022 | Year over year | 11.4% |
|
| 2023 | Year over year | 5% |
|
| 2024 | Year over year | 11.6% |
|
| 2025 | Year over year | 12.1% |
|
Profit and cash
How much revenue becomes profit, and how much cash operations generate.
Profit margins
Operating income, net income and free cash flow as a share of revenue.
Operating margin 26.6% 2025
Net margin 19% 2025
- Operating margin
- Net margin
- Free cash flow margin
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Operating margin | 23.4% |
|
| 2017 | Operating margin | 27.3% |
|
| 2018 | Operating margin | 25.6% |
|
| 2019 | Operating margin | 30.6% |
|
| 2020 | Operating margin | 27.2% |
|
| 2021 | Operating margin | 23.5% |
|
| 2022 | Operating margin | 22.6% |
|
| 2023 | Operating margin | 25% |
|
| 2024 | Operating margin | 25.9% |
|
| 2025 | Operating margin | 26.6% |
|
| 2016 | Net margin | 12.5% |
|
| 2017 | Net margin | 13.4% |
|
| 2018 | Net margin | 19.1% |
|
| 2019 | Net margin | 20.7% |
|
| 2020 | Net margin | -10.6% |
|
| 2021 | Net margin | 16.6% |
|
| 2022 | Net margin | 16.5% |
|
| 2023 | Net margin | 17.3% |
|
| 2024 | Net margin | 18.3% |
|
| 2025 | Net margin | 19% |
|
| 2016 | Free cash flow margin | Not reported |
|
| 2017 | Free cash flow margin | Not reported |
|
| 2018 | Free cash flow margin | Not reported |
|
| 2019 | Free cash flow margin | Not reported |
|
| 2020 | Free cash flow margin | Not reported |
|
| 2021 | Free cash flow margin | Not reported |
|
| 2022 | Free cash flow margin | Not reported |
|
| 2023 | Free cash flow margin | Not reported |
|
| 2024 | Free cash flow margin | Not reported |
|
| 2025 | Free cash flow margin | Not reported |
|
Operating cash flow
Cash generated by the company’s normal business operations.
USD 355.5M 2025
Values and sources
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Operating cash flow | 49300000 |
|
| 2017 | Operating cash flow | 170400000 |
|
| 2018 | Operating cash flow | 203200000 |
|
| 2019 | Operating cash flow | 182700000 |
|
| 2020 | Operating cash flow | 218800000 |
|
| 2021 | Operating cash flow | 187200000 |
|
| 2022 | Operating cash flow | 182400000 |
|
| 2023 | Operating cash flow | 233500000 |
|
| 2024 | Operating cash flow | 266800000 |
|
| 2025 | Operating cash flow | 355500000 |
|
Free cash flow
Operating cash flow minus capital expenditure for the same period and unit.
Not enough comparable data to show this history.
Values and sources
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Free cash flow | Unavailable |
|
| 2017 | Free cash flow | Unavailable |
|
| 2018 | Free cash flow | Unavailable |
|
| 2019 | Free cash flow | Unavailable |
|
| 2020 | Free cash flow | Unavailable |
|
| 2021 | Free cash flow | Unavailable |
|
| 2022 | Free cash flow | Unavailable |
|
| 2023 | Free cash flow | Unavailable |
|
| 2024 | Free cash flow | Unavailable |
|
| 2025 | Free cash flow | Unavailable |
|
Balance sheet
Liabilities and short-term ability to meet obligations at each period end.
Liabilities to assets
Total liabilities as a share of total assets.
Not enough comparable data to show this history.
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016-12-31 | Liabilities / assets | Not reported |
|
| 2017-12-31 | Liabilities / assets | Not reported |
|
| 2018-12-31 | Liabilities / assets | Not reported |
|
| 2019-12-31 | Liabilities / assets | Not reported |
|
| 2020-12-31 | Liabilities / assets | Not reported |
|
| 2021-12-31 | Liabilities / assets | Not reported |
|
| 2022-12-31 | Liabilities / assets | Not reported |
|
| 2023-12-31 | Liabilities / assets | Not reported |
|
| 2024-12-31 | Liabilities / assets | Not reported |
|
| 2025-12-31 | Liabilities / assets | Not reported |
|
Current assets to current liabilities
Current assets divided by current liabilities.
1.46× 2025
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Current assets / current liabilities | 1.81× |
|
| 2017 | Current assets / current liabilities | 2.4× |
|
| 2018 | Current assets / current liabilities | 1.31× |
|
| 2019 | Current assets / current liabilities | 1.57× |
|
| 2020 | Current assets / current liabilities | 1.81× |
|
| 2021 | Current assets / current liabilities | 1.54× |
|
| 2022 | Current assets / current liabilities | 1.95× |
|
| 2023 | Current assets / current liabilities | 1.61× |
|
| 2024 | Current assets / current liabilities | 1.4× |
|
| 2025 | Current assets / current liabilities | 1.46× |
|
Cash generation
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | USD 104.7 million Exact valueExact value: 104700000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 49.3 million Exact valueExact value: 49300000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2017 2017-01-01 – 2017-12-31 | USD 119.6 million Exact valueExact value: 119600000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 170.4 million Exact valueExact value: 170400000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2018 2018-01-01 – 2018-12-31 | USD 185.9 million Exact valueExact value: 185900000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 203.2 million Exact valueExact value: 203200000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2019 2019-01-01 – 2019-12-31 | USD 214.5 million Exact valueExact value: 214500000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 182.7 million Exact valueExact value: 182700000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2020 2020-01-01 – 2020-12-31 | −USD 99.1 million Exact valueExact value: -99100000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 218.8 million Exact valueExact value: 218800000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2021 2021-01-01 – 2021-12-31 | USD 183.2 million Exact valueExact value: 183200000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 187.2 million Exact valueExact value: 187200000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2022 2022-01-01 – 2022-12-31 | USD 202.9 million Exact valueExact value: 202900000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 182.4 million Exact valueExact value: 182400000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2023 2023-01-01 – 2023-12-31 | USD 223.8 million Exact valueExact value: 223800000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 233.5 million Exact valueExact value: 233500000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2024 2024-01-01 – 2024-12-31 | USD 264.9 million Exact valueExact value: 264900000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 266.8 million Exact valueExact value: 266800000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2025 2025-01-01 – 2025-12-31 | USD 308.7 million Exact valueExact value: 308700000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 355.5 million Exact valueExact value: 355500000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Dataset coverage and company identifiers
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
157 filings · 10,342 latest values · 10,342 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0000007431, 7431, AWI, awi, edgar:7431
Also known as ARMSTRONG WORLD INDUSTRIES INC, ARMSTRONG WORLD INDUSTRIES, INC.