Owens Corning

OC ·Basic Materials, Building Materials, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item Jun 2026 Mar 2026 Dec 2025 Sep 2025 Jun 2025 Mar 2025 Dec 2024 Sep 2024
Revenue $2.76B $2.27B $2.14B $2.68B $2.75B $2.53B $2.57B $2.76B
Cost of Revenue $1.96B $1.76B $1.64B $1.93B $1.89B $1.81B $1.83B $1.91B
Gross Profit $793.0M $510.0M $498.0M $757.0M $858.0M $725.0M $749.0M $851.0M
Gross Margin 28.8% 22.5% 23.2% 28.2% 31.2% 28.7% 29.1% 30.8%
Operating Expenses
Research & Development $35.0M $37.0M $39.0M $39.0M $37.0M $35.0M $40.0M $32.0M
SG&A Expense $252.0M $258.0M $250.0M $240.0M $263.0M $261.0M $282.0M $258.0M
Operating Income $482.0M $120.0M $-225.0M $-327.0M $505.0M $407.0M $216.0M $472.0M
Operating Margin 17.5% 5.3% -10.5% -12.2% 18.4% 16.1% 8.4% 17.1%
Interest Expense $69.0M $66.0M $194.0M $-65.0M $63.0M $64.0M $356.0M $-69.0M
Pretax Income $413.0M $54.0M $-288.0M $-393.0M $442.0M $343.0M $156.0M $403.0M
Income Tax Expense $102.0M $15.0M $-7.0M $102.0M $110.0M $88.0M $32.0M $118.0M
Net Income $226.0M $-105.0M $-298.0M $-494.0M $363.0M $-93.0M $-258.0M $321.0M
Net Margin 8.2% -4.6% -13.9% -18.4% 13.2% -3.7% -10.0% 11.6%
EPS (Basic) $2.81 $-1.30 $-3.49 $-5.92 $4.27 $-1.08 $-2.93 $3.69
EPS (Diluted) $2.80 $-1.29 $-3.47 $-5.92 $4.25 $-1.08 $-2.92 $3.65
Shares Outstanding (Basic) 80.3M 80.7M 84.0M 83.4M 85.0M 85.8M 86.9M 87.0M
Shares Outstanding (Diluted) 80.6M 81.1M 84.0M 83.4M 85.5M 86.3M 87.8M 87.9M
Dividends Per Share $0.79 $0.79 $0.79 $0.69 $0.69 $0.69 $0.69 $0.60
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