ARMSTRONG WORLD INDUSTRIES INC

AWI 10-K · FY 2025
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Income Statement

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Income Statement
Metric FY 2025 FY 2024 YoY
Revenue 1,620.8 1,445.7 +12.1%
Show Business Segments breakouts
Architectural Specialties [Member] 590.1 459.7 +28.4%
Architectural Specialties [Member] · CA 12.5 10.9 +14.7%
Architectural Specialties [Member] · Direct Customers [Member] 309.9 214.6 +44.4%
Architectural Specialties [Member] · Distributors [Member] 254.2 224.9 +13.0%
Architectural Specialties [Member] · Operating Segments 590.1 459.7 +28.4%
Architectural Specialties [Member] · Other [Member] 26 20.2 +28.7%
Architectural Specialties [Member] · US 577.6 448.8 +28.7%
Mineral Fiber [Member] 1,030.7 986 +4.5%
Mineral Fiber [Member] · CA 76.7 76.5 +0.3%
Mineral Fiber [Member] · Direct Customers [Member] 60.3 60.5 -0.3%
Mineral Fiber [Member] · Distributors [Member] 768.2 716.9 +7.2%
Mineral Fiber [Member] · Home Centers [Member] 105.8 107 -1.1%
Mineral Fiber [Member] · Operating Segments 1,030.7 986 +4.5%
Mineral Fiber [Member] · Other [Member] 96.4 101.6 -5.1%
Mineral Fiber [Member] · US 954 909.5 +4.9%
Show Consolidated Entities breakouts
Partnership Interest · Equity Method Investment Nonconsolidated Investee Or Group Of Investees 513.5 492.7 +4.2%
Show Consolidation Items breakouts
Operating Segments 1,620.8 1,445.7 +12.1%
Show Business Acquisition breakouts
Parallel, Geometrik, Zahner and 3form [Member] 164.2 69.6 +135.9%
Show Concentration Risk By Benchmark breakouts
Gross Sales [Member] 937.8 735.6 +27.5%
Cost of Revenue 962.1 864.1 +11.3%
Show Product Lines breakouts
Maintenance 57.2 52.4 +9.2%
Show Business Segments breakouts
Architectural Specialties [Member] · Operating Segments 357.4 276.3 +29.4%
Mineral Fiber [Member] · Operating Segments 603.3 586.2 +2.9%
Unallocated Corporate [Member] · Corporate Non Segment 1.4 1.6 -12.5%
Show Consolidation Items breakouts
Operating Segments 962.1 864.1 +11.3%
Gross Profit 658.7 581.6 +13.3%
Show Business Segments breakouts
Architectural Specialties [Member] · Operating Segments 232.7 183.4 +26.9%
Mineral Fiber [Member] · Operating Segments 427.4 399.8 +6.9%
Unallocated Corporate [Member] · Corporate Non Segment -1.4 -1.6 +12.5%
Show Consolidated Entities breakouts
Partnership Interest · Equity Method Investment Nonconsolidated Investee Or Group Of Investees 312.9 296.9 +5.4%
Show Consolidation Items breakouts
Operating Segments 658.7 581.6 +13.3%
Selling, General & Administrative 339.5 308.5 +10.0%
Show Business Segments breakouts
Architectural Specialties [Member] · Operating Segments 159.6 126.7 +26.0%
Mineral Fiber [Member] · Operating Segments 178.9 180.8 -1.1%
Unallocated Corporate [Member] · Corporate Non Segment 1 1 0.0%
Show Consolidation Items breakouts
Operating Segments 339.5 308.5 +10.0%
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 1.4 1.6 -12.5%
Show Business Segments breakouts
Architectural Specialties [Member] · Operating Segments 0.8 1.4 -42.9%
Mineral Fiber [Member] · Operating Segments 0.6 0.2 +200.0%
Show Consolidation Items breakouts
Operating Segments 1.4 1.6 -12.5%
Gain Loss On Sale Of Property Plant Equipment -0.8 0.6 -233.3%
Show Business Segments breakouts
Architectural Specialties [Member] · Operating Segments 0.1 — —
Mineral Fiber [Member] · Operating Segments -0.9 0.6 -250.0%
Show Consolidation Items breakouts
Operating Segments -0.8 0.6 -233.3%
Income Loss From Equity Method Investments -112.3 -103.4 -8.6%
Show Business Segments breakouts
Mineral Fiber [Member] · Operating Segments -113.2 -104.3 -8.5%
Unallocated Corporate [Member] · Corporate Non Segment 0.9 0.9 0.0%
Show Consolidation Items breakouts
Operating Segments -112.3 -103.4 -8.6%
Show Schedule Of Equity Method Investment Equity Method Investee Name breakouts
Overcast [Member] 0.9 0.9 0.0%
WAVE [Member] -113.2 -104.3 -8.5%
Operating Income 430.9 374.3 +15.1%
Show Business Segments breakouts
Architectural Specialties [Member] · Operating Segments 72.2 55.3 +30.6%
Mineral Fiber [Member] · Operating Segments 362 322.5 +12.2%
Unallocated Corporate [Member] · Corporate Non Segment -3.3 -3.5 +5.7%
Show Consolidation Items breakouts
Operating Segments 430.9 374.3 +15.1%
Show Business Acquisition breakouts
Parallel, Geometrik, Zahner and 3form [Member] 11.7 3 +290.0%
Interest Expense 33 39.8 -17.1%
Show Equity Components breakouts
Accumulated Gain Loss Net Cash Flow Hedge Parent · Interest Rate Swap 0.2 5.5 -96.4%
Non-Operating Income (Expense) -2.4 -12.6 +81.0%
Income Before Taxes 400.3 347.1 +15.3%
Income Tax Expense (Benefit) 91.6 82.2 +11.4%
Show Equity Components breakouts
Accumulated Defined Benefit Plans Adjustment · Reclassification Out Of Accumulated Other Comprehensive Income 1 -0.8 +225.0%
Net Income 308.7 264.9 +16.5%
Show Equity Components breakouts
Retained Earnings 308.7 264.9 +16.5%
Show Consolidated Entities breakouts
Partnership Interest · Equity Method Investment Nonconsolidated Investee Or Group Of Investees 230 211.1 +9.0%
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 1.7 -3.2 +153.1%
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax1 -1.5 -1.6 +6.3%
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax 6.9 -0.7 +1085.7%
Other Comprehensive Income Loss Net Of Tax 7.1 -5.5 +229.1%
Show Equity Components breakouts
Accumulated Other Comprehensive Income 7.1 -5.5 +229.1%
Comprehensive Income 315.8 259.4 +21.7%
EPS (Basic) 7.13 6.06 +17.7%
EPS (Diluted) 7.08 6.02 +17.6%
Wtd Avg Shares (Basic) 43.3 43.7 -0.9%
Wtd Avg Shares (Diluted) 43.6 44 -0.9%
Revenue (FY) — — —
Show Equity Method Investment Nonconsolidated Investee breakouts
WAVE [Member] · Related Party 26.7 26.5 +0.8%
Research & Development 16.4 15.7 +4.5%
Other Non-Operating Income (Expense) 0.2 -0.1 +300.0%
Show Equity Components breakouts
Accumulated Defined Benefit Plans Adjustment Net Gain Loss Including Portion Attributable To Noncontrolling Interest · Reclassification Out Of Accumulated Other Comprehensive Income 3.7 -3.4 +208.8%
Accumulated Defined Benefit Plans Adjustment Net Prior Service Cost Credit · Reclassification Out Of Accumulated Other Comprehensive Income -0.1 -0.2 +50.0%
Other Comprehensive Income (FY) — — —
Show Equity Components breakouts
Accumulated Defined Benefit Plans Adjustment 6.9 -0.7 +1085.7%
Accumulated Gain Loss Net Cash Flow Hedge Parent -1.5 -1.6 +6.3%
Accumulated Other Comprehensive Income 7.1 -5.5 +229.1%
Accumulated Translation Adjustment 1.7 -3.2 +153.1%
Depreciation And Amortization (FY) — — —
Show Business Segments breakouts
Architectural Specialties [Member] · Operating Segments 33.7 23 +46.5%
Mineral Fiber [Member] · Operating Segments 86.7 80.2 +8.1%
Show Consolidation Items breakouts
Operating Segments 120.4 103.2 +16.7%
Show Business Acquisition breakouts
Parallel, Geometrik, Zahner and 3form [Member] 16.2 6.5 +149.2%
Net Income Loss Available To Common Stockholders Basic 308.7 264.9 +16.5%
Labor And Related Expense 485.4 412.5 +17.7%

Balance Sheet

Balance Sheet
Metric FY 2025 FY 2024 YoY
Current Assets
Cash & Cash Equivalents 112.7 79.3 +42.1%
Accounts Notes And Loans Receivable Net Current 130.3 134.4 -3.1%
Inventory 124.6 109.8 +13.5%
Other Assets Current 23.9 21.5 +11.2%
Total Current Assets 391.5 348.9 +12.2%
Show Consolidated Entities breakouts
Partnership Interest · Equity Method Investment Nonconsolidated Investee Or Group Of Investees 110.6 111.5 -0.8%
Non-Current Assets
Property, Plant & Equipment 630.7 598.8 +5.3%
Show Business Segments breakouts
Architectural Specialties [Member] 127 120.9 +5.0%
Architectural Specialties [Member] · CA 6 4.3 +39.5%
Architectural Specialties [Member] · US 121 116.6 +3.8%
Mineral Fiber [Member] 503.7 477.9 +5.4%
Mineral Fiber [Member] · US 503.7 477.9 +5.4%
Operating Lease Right-of-Use Assets 46.4 36.6 +26.8%
Show Business Acquisition breakouts
Parallel [Member] 1.1 — —
Defined Benefit Plan Assets For Plan Benefits Noncurrent 99.7 88.3 +12.9%
Show Retirement Plan Type breakouts
U.S. Pension Plans [Member] 99.7 88.3 +12.9%
Goodwill 217.8 203.2 +7.2%
Show Business Segments breakouts
Architectural Specialties [Member] 217.6 203 +7.2%
Mineral Fiber [Member] 0.2 0.2 0.0%
Show Business Acquisition breakouts
Parallel [Member] 4.1 — —
Other Non-Current Assets 50.9 50.1 +1.6%
Total Assets 1,924.7 1,842.7 +4.4%
Show Business Segments breakouts
Architectural Specialties [Member] · Operating Segments 612.7 602.2 +1.7%
Mineral Fiber [Member] · Operating Segments 1,095.6 1,063.8 +3.0%
Unallocated Corporate [Member] · Corporate Non Segment 216.4 176.7 +22.5%
Show Consolidation Items breakouts
Operating Segments 1,924.7 1,842.7 +4.4%
Other Assets
Finance Lease Right Of Use Asset 35.9 34.6 +3.8%
Investments In Affiliates Subsidiaries Associates And Joint Ventures 26.6 27.2 -2.2%
Show Business Segments breakouts
Mineral Fiber [Member] · Operating Segments 22.9 22.6 +1.3%
Unallocated Corporate [Member] · Corporate Non Segment 3.7 4.6 -19.6%
Show Consolidation Items breakouts
Operating Segments 26.6 27.2 -2.2%
Intangible Assets Net Excluding Goodwill 425.2 455 -6.5%
Current Liabilities
Current Portion of Long-Term Debt 10.3 22.5 -54.2%
Show Extinguishment Of Debt breakouts
Short Term Debt 10.3 22.5 -54.2%
Accounts Payable And Accrued Liabilities Current 237.1 215.3 +10.1%
Show Business Acquisition breakouts
BOK Modern, LLC [Member] 1.5 1.5 0.0%
Operating Lease Liability Current 10.5 8.1 +29.6%
Finance Lease Liability Current 6.3 3.8 +65.8%
Accrued Income Taxes Current 3.2 — —
Total Current Liabilities 267.4 249.7 +7.1%
Show Consolidated Entities breakouts
Partnership Interest · Equity Method Investment Nonconsolidated Investee Or Group Of Investees 33.8 33.6 +0.6%
Non-Current Liabilities
Long-Term Debt 396.4 502.6 -21.1%
Show Extinguishment Of Debt breakouts
Long-Term Debt, Less Current Portion [Member] 396.4 502.6 -21.1%
Operating Lease Liabilities 37.9 29.7 +27.6%
Finance Lease Liability Noncurrent 32.5 33.2 -2.1%
Other Postretirement Defined Benefit Plan Liabilities Noncurrent 32.7 35.3 -7.4%
Defined Benefit Pension Plan Liabilities Noncurrent 24.3 24.6 -1.2%
Other Non-Current Liabilities 33.9 28.4 +19.4%
Accrued Income Taxes Noncurrent 6.1 15 -59.3%
Deferred Tax Liabilities 192.8 167.1 +15.4%
Liabilities Noncurrent 756.6 835.9 -9.5%
Show Consolidated Entities breakouts
Partnership Interest · Equity Method Investment Nonconsolidated Investee Or Group Of Investees 360.3 376.6 -4.3%
Long-Term Debt (Q) — — —
Show Extinguishment Of Debt breakouts
Long Term Debt 406.7 525.1 -22.5%
Show Fair Value By Measurement Basis breakouts
Carrying Reported Amount Fair Value Disclosure 406.7 525.1 -22.5%
Stockholders' Equity
Common Stock 0.6 0.6 0.0%
Additional Paid In Capital Common Stock 617.2 604 +2.2%
Retained Earnings 1,814.1 1,560.7 +16.2%
Treasury Stock Common Value -1,428.1 -1,298 -10.0%
Accumulated Other Comprehensive Income -103.1 -110.2 +6.4%
Total Stockholders' Equity 900.7 757.1 +19.0%
Show Equity Components breakouts
Accumulated Defined Benefit Plans Adjustment -100 -106.9 +6.5%
Accumulated Gain Loss Net Cash Flow Hedge Parent -2.6 -1.1 -136.4%
Accumulated Other Comprehensive Income -103.1 -110.2 +6.4%
Accumulated Translation Adjustment -0.5 -2.2 +77.3%
Additional Paid In Capital 617.2 604 +2.2%
Common Stock 0.6 0.6 0.0%
Retained Earnings 1,814.1 1,560.7 +16.2%
Treasury Stock Common -1,428.1 -1,298 -10.0%
Total Liabilities & Equity 1,924.7 1,842.7 +4.4%

Cash Flow Statement

Cash Flow Statement
Metric FY 2025 FY 2024 YoY
Operating Activities
Depreciation & Amortization 120.4 103.2 +16.7%
Increase Decrease In Deferred Income Taxes 24.1 0.2 +11950.0%
Stock-Based Compensation 21.9 18.3 +19.7%
Payment For Contingent Consideration Liability Operating Activities -0.7 — —
Write Off Of Deferred Debt Issuance Cost 0.2 — —
Other Non-Cash Items 1.5 -0.1 +1600.0%
Increase Decrease In Receivables -7.5 -24.6 +69.5%
Change in Inventory -12.8 1.9 -773.7%
Increase Decrease In Accounts Payable And Accrued Liabilities 28.4 27.3 +4.0%
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable -1.8 -5.4 +66.7%
Increase Decrease In Other Operating Capital Net -15.2 -17.7 +14.1%
Net Cash from Operations 355.5 266.8 +33.2%
Deferred Income Taxes 24 0.7 +3328.6%
Investing Activities
Payments To Acquire Productive Assets -109.4 -82.8 -32.1%
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital 113 97.8 +15.5%
Show Schedule Of Equity Method Investment Equity Method Investee Name breakouts
WAVE [Member] 113 97.8 +15.5%
Payments To Acquire Businesses Net Of Cash Acquired -13.9 -123.5 +88.7%
Proceeds From Sale Of Productive Assets 1 24.3 -95.9%
Proceeds From Life Insurance Policies 5.7 10.4 -45.2%
Net Cash from Investing -3.6 -79.3 +95.5%
Financing Activities
Proceeds From Lines Of Credit 10 138 -92.8%
Repayments Of Lines Of Credit -110 -178 +38.2%
Proceeds From Issuance Of Long Term Debt 410.6 — —
Repayments Of Long Term Debt -427.5 -22.5 -1800.0%
Payments Of Financing Costs -2.6 — —
Finance Lease Principal Payments -5.8 -3.3 -75.8%
Payments Of Dividends -55.2 -50.6 -9.1%
Payments Of Tax Withholdings For Share- Based Compensation Plans Net Of Issuances -8.7 -4.9 -77.6%
Payment For Contingent Consideration Liability Financing Activities -0.8 — —
Show Business Acquisition breakouts
BOK Modern, LLC [Member] -1.5 — —
Share Repurchases -128.9 -56.3 -129.0%
Proceeds From Payments For Other Financing Activities -0.4 — —
Net Cash from Financing -319.3 -177.6 -79.8%
Supplemental
Interest Paid 29.7 37.4 -20.6%
Income Taxes Paid 69.3 87.6 -20.9%
Unpaid Capital Expenditures 6.7 4.9 +36.7%
Purchase Of Property Plant And Equipment Through Vendor Financing 3.1 1.1 +181.8%
Other Cash Flow
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 0.8 -1.4 +157.1%
Net Change in Cash 33.4 8.5 +292.9%
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 112.7 79.3 +42.1%

Values in millions USD. Source: SEC EDGAR 10-K filing.

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