ARMSTRONG WORLD INDUSTRIES, INC. (AWI)

Import this data to Google Sheets with:

=jivedata("AWI","financials")

Full statements spill as a table. For one cell: =jivedata("AWI","Revenue") or =jivedata("AWI","Revenue","TTM"). Install the Jive Data add-on, then paste into a cell.

ARMSTRONG WORLD INDUSTRIES, INC.

AWI • CIK 0000007431

(in thousands, except per share data)	FY 2023	FY 2024	FY 2025	TTM
Revenue from Contract with Customer, Excluding Assessed Tax	$1,295,200	$1,445,700	$1,620,800	$1,695,400
Cost of Goods and Services Sold	$798,200	$864,100	$962,100	$1,012,100
Gross Profit	$497,000	$581,600	$658,700	$683,300
Selling, General and Administrative Expense	$262,500	$308,500	$339,500	$359,100
Research and Development Expense	$14,500	$15,700	$16,400	$16,400
Operating Income (Loss)	$323,700	$374,300	$430,900	$437,200
Interest Expense	$35,300	$39,800	$33,000	$31,000
Interest Income (Expense), Nonoperating, Net	$3,500	$3,800	$2,400	$2,400
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$298,300	$347,100	$400,300	$409,600
Income Tax Expense (Benefit)	$74,500	$82,200	$91,600	$94,300
Net Income (Loss) Attributable to Parent	$223,800	$264,900	$308,700	$315,300
Net Income (Loss) Available to Common Stockholders, Basic	—	—	$308,700	$308,700

(in thousands, except per share data)	FY 2023	FY 2024	FY 2025	TTM
Assets	$1,672,400	$1,842,700	$1,924,700	$2,006,800
Assets, Current	$313,000	$348,900	$391,500	$425,300
Cash and Cash Equivalents, at Carrying Value	$70,800	$79,300	$112,700	$78,600
Inventory, Net	$104,000	$109,800	$124,600	$127,400
Other Assets, Current	$26,400	$21,500	$23,900	$26,000
Property, Plant and Equipment, Net	$566,400	$598,800	$630,700	$629,800
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	$598,200	$659,400	$735,900	$768,700
Operating Lease, Right-of-Use Asset	$26,600	$36,600	$46,400	$49,000
Goodwill	$175,500	$203,200	$217,800	$259,200
Intangible Assets, Net (Excluding Goodwill)	$412,400	$455,000	$425,200	$432,100
Deferred Tax Assets, Net of Valuation Allowance	$68,100	$70,500	$52,900	$52,900
Other Assets, Noncurrent	$51,300	$50,100	$50,900	$44,300
Liabilities, Current	$194,500	$249,700	$267,400	$280,000
Liabilities, Noncurrent	$886,100	$835,900	$756,600	$842,500
Long-term Debt, Excluding Current Maturities	$564,300	$502,600	$396,400	$481,700
Stockholders' Equity Attributable to Parent	$591,800	$757,100	$900,700	$884,300

(in thousands, except per share data)	FY 2023	FY 2024	FY 2025	TTM
Net Cash Provided by (Used in) Operating Activities	$233,500	$266,800	$355,500	$358,800
Net Cash Provided by (Used in) Investing Activities	$-10,400	$-79,300	$-3,600	$-61,700
Net Cash Provided by (Used in) Financing Activities	$-258,600	$-177,600	$-319,300	$-298,800
Depreciation, Depletion and Amortization	$89,200	$103,200	$120,400	$120,500
Depreciation, Depletion and Amortization, Nonproduction	$89,200	$103,200	—	$103,200
Proceeds from Issuance of Long-term Debt	$0	$0	$410,600	$410,600
Repayments of Long-term Debt	$0	$22,500	$427,500	$421,300
Payments for Repurchase of Common Stock	$132,000	$55,000	$128,900	$213,900

Loading financial statements…

Import this data to Google Sheets with:

=jivedata("AWI","financials")

Full statements spill as a table. For one cell: =jivedata("AWI","Revenue") or =jivedata("AWI","Revenue","TTM"). Install the Jive Data add-on, then paste into a cell.