NYSE - Delayed Quote USD

Armstrong World Industries, Inc. (AWI)

113.85 -0.84 (-0.73%)
At close: April 18 at 4:00 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,295,200.00
1,295,200.00
1,233,100.00
1,106,600.00
936,900.00
Cost of Revenue
798,200.00
798,200.00
784,000.00
701,000.00
603,800.00
Gross Profit
497,000.00
497,000.00
449,100.00
405,600.00
333,100.00
Operating Expense
256,600.00
256,600.00
231,700.00
232,100.00
163,200.00
Operating Income
240,400.00
240,400.00
217,400.00
173,500.00
169,900.00
Net Non Operating Interest Income Expense
-31,800.00
-31,800.00
-26,600.00
-22,800.00
-23,800.00
Other Income Expense
89,700.00
89,700.00
66,800.00
92,000.00
-272,800.00
Pretax Income
298,300.00
298,300.00
257,600.00
242,700.00
-126,700.00
Tax Provision
74,500.00
74,500.00
57,700.00
57,400.00
-42,600.00
Net Income Common Stockholders
223,800.00
223,800.00
202,900.00
183,200.00
-99,200.00
Diluted NI Available to Com Stockholders
223,800.00
223,800.00
202,900.00
183,200.00
-99,200.00
Basic EPS
5.00
--
4.38
3.84
-2.07
Diluted EPS
4.99
--
4.37
3.82
-2.07
Basic Average Shares
44,700.00
--
46,300.00
47,600.00
47,874.40
Diluted Average Shares
44,800.00
--
46,400.00
47,900.00
47,900.00
Total Operating Income as Reported
323,700.00
323,700.00
278,700.00
260,000.00
254,800.00
Total Expenses
1,054,800.00
1,054,800.00
1,015,700.00
933,100.00
767,000.00
Net Income from Continuing & Discontinued Operation
223,800.00
223,800.00
202,900.00
183,200.00
-99,100.00
Normalized Income
223,875.00
223,875.00
208,436.00
182,169.67
-97,977.60
Interest Income
3,500.00
3,500.00
500.00
100.00
300.00
Interest Expense
35,300.00
35,300.00
27,100.00
22,900.00
24,100.00
Net Interest Income
-31,800.00
-31,800.00
-26,600.00
-22,800.00
-23,800.00
EBIT
333,600.00
333,600.00
284,700.00
265,600.00
-102,600.00
EBITDA
422,800.00
422,800.00
368,400.00
362,100.00
-18,600.00
Reconciled Cost of Revenue
798,200.00
798,200.00
784,000.00
701,000.00
603,800.00
Reconciled Depreciation
89,200.00
89,200.00
83,700.00
96,500.00
84,000.00
Net Income from Continuing Operation Net Minority Interest
223,800.00
223,800.00
199,900.00
185,300.00
-84,100.00
Total Unusual Items Excluding Goodwill
-100.00
-100.00
-11,000.00
4,100.00
20,900.00
Total Unusual Items
-100.00
-100.00
-11,000.00
4,100.00
20,900.00
Normalized EBITDA
422,900.00
422,900.00
379,400.00
358,000.00
-39,500.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-25.00
-25.00
-2,464.00
969.67
7,022.40
12/31/2020 - 10/18/2006
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