AWI (Armstrong World Industries, Inc.) Stock Financials & Earnings | Market Cap Arena

AWI (Armstrong World Industries, Inc.) Stock Financials & Earnings | Market Cap Arena

AWIArmstrong World Industries, Inc.

Mkt Cap$7B

Industrials·Construction·🇺🇸 United States·NYSE

Revenue (TTM)$1.6B

Net Income (TTM)$309M

EPS (TTM)$7.08

Free Cash Flow (TTM)$255M

Gross Margin40.6%

Op. Margin26.6%

Net Margin19.0%

FCF Margin15.7%

P/S Ratio (TTM)4.5x

P/E Ratio (TTM)23.6x

YoY Rev Growth+12.1%

Employees—

Earnings Reports

Revenue & Profitability

Quarter	Revenue	Gross Profit	Op. Income
Q1 23	$310M	$112M	$49M
Q2 23	$325M	$124M	$62M
Q3 23	$347M	$141M	$77M
Q4 23	$312M	$120M	$46M
Q1 24	$326M	$124M	$59M
Q2 24	$365M	$149M	$69M
Q3 24	$387M	$164M	$87M
Q4 24	$368M	$144M	$59M
Q1 25	$383M	$150M	$72M
Q2 25	$425M	$176M	$91M
Q3 25	$425M	$179M	$117M
Q4 25	$388M	$155M	$150M

Revenue Breakdown

Valuation

Quarter	P/S	P/E
Q1 23	5.8x	36.0x
Q2 23	5.8x	34.6x
Q3 23	5.7x	32.3x
Q4 23	5.6x	32.6x
Q1 24	5.6x	30.9x
Q2 24	5.4x	30.1x
Q3 24	5.2x	29.2x
Q4 24	5.0x	27.5x
Q1 25	4.9x	26.6x
Q2 25	4.7x	24.7x
Q3 25	4.6x	23.9x
Q4 25	4.5x	23.6x

Operating Cash Flow

Quarter	Operating CF	Free CF
Q1 23	$26M	$4M
Q2 23	$68M	$49M
Q3 23	$83M	$64M
Q4 23	$57M	$43M
Q1 24	$26M	$12M
Q2 24	$57M	$37M
Q3 24	$97M	$77M
Q4 24	$87M	$58M
Q1 25	$41M	$22M
Q2 25	$82M	$62M
Q3 25	$123M	$100M
Q4 25	$110M	$71M

Capital Expenditures

CapEx

Quarter	CapEx
Q1 23	$22M
Q2 23	$19M
Q3 23	$19M
Q4 23	$14M
Q1 24	$15M
Q2 24	$20M
Q3 24	$19M
Q4 24	$29M
Q1 25	$19M
Q2 25	$20M
Q3 25	$23M
Q4 25	$39M

OpEx vs Revenue Growth (YoY)

Quarter	Revenue Growth	OpEx Growth
Q1 23	+9.8%	+9.8%
Q2 23	+1.4%	-0.5%
Q3 23	+6.9%	+1.4%
Q4 23	+2.6%	+5.6%
Q1 24	+5.2%	+2.6%
Q2 24	+12.2%	+12.3%
Q3 24	+11.3%	+10.9%
Q4 24	+17.7%	+16.2%
Q1 25	+17.3%	+16.1%
Q2 25	+16.3%	+12.7%
Q3 25	+10.0%	+2.6%
Q4 25	+5.6%	-23.1%

Stock-Based Compensation

Quarter	SBC ($)	% of Revenue
Q1 23	$4M	1.3%
Q2 23	$4M	1.2%
Q3 23	$4M	1.2%
Q4 23	$7M	2.2%
Q1 24	$4M	1.3%
Q2 24	$5M	1.3%
Q3 24	$5M	1.3%
Q4 24	$4M	1.2%
Q1 25	$5M	1.2%
Q2 25	$5M	1.2%
Q3 25	$7M	1.5%
Q4 25	$10M	2.5%

OpEx Breakdown

Quarter	SG&A
Q1 23	$63M
Q2 23	$62M
Q3 23	$65M
Q4 23	$73M
Q1 24	$66M
Q2 24	$80M
Q3 24	$78M
Q4 24	$85M
Q1 25	$78M
Q2 25	$84M
Q3 25	$90M
Q4 25	$87M

Revenue Segments

Quarter	Architectural Specialties	Mineral Fiber
Q1 23	$82M	$228M
Q2 23	$91M	$234M
Q3 23	$98M	$250M
Q4 23	$92M	$220M
Q1 24	$87M	$240M
Q2 24	$115M	$250M
Q3 24	$129M	$258M
Q4 24	$130M	$238M
Q1 25	$138M	$245M
Q2 25	$158M	$267M
Q3 25	$151M	$274M
Q4 25	$144M	$245M

Revenue by Geography

Quarter

War Chest

Quarter	Cash	Short-term Investments	Total
Q1 23	$96M	$0	$96M
Q2 23	$102M	$0	$102M
Q3 23	$97M	$0	$97M
Q4 23	$71M	$0	$71M
Q1 24	$70M	$0	$70M
Q2 24	$74M	$0	$74M
Q3 24	$74M	$0	$74M
Q4 24	$79M	$0	$79M
Q1 25	$83M	$0	$83M
Q2 25	$81M	$0	$81M
Q3 25	$90M	$0	$90M
Q4 25	$113M	$0	$113M

Shares Outstanding

Shares Outstanding

Quarter	Shares (Diluted)	QoQ Change
Q1 23	46M	-0.2%
Q2 23	45M	-1.1%
Q3 23	45M	-0.9%
Q4 23	44M	-0.9%
Q1 24	44M	-0.2%
Q2 24	44M	-0.2%
Q3 24	44M	-0.2%
Q4 24	44M	+0.2%
Q1 25	44M	-0.5%
Q2 25	44M	-0.2%
Q3 25	44M	-0.2%
Q4 25	44M	+0.0%

Revenue Per Employee

Revenue / Employee

Year	Revenue/Employee	Employees
FY 14	$339K	7K
FY 15	$162K	8K
FY 16	$226K	4K
FY 17	$229K	4K
FY 18	$244K	4K
FY 19	$415K	3K
FY 20	$347K	3K
FY 21	$395K	3K
FY 22	$411K	3K
FY 23	$418K	3K
FY 24	$850K	2K
FY 25	$953K	2K