ARMSTRONG WORLD INDUSTRIES INC

AWI 10-Q · Q1 2026
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AWI Q1 2026 request

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Income Statement

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Income Statement
Metric Q1 2026 Q1 2025 YoY
Revenue 409.9 382.7 +7.1%
Show Business Segments breakouts
Architectural Specialties [Member] 152.7 137.6 +11.0%
Architectural Specialties [Member] · Direct Customers [Member] 80.6 77.4 +4.1%
Architectural Specialties [Member] · Distributors [Member] 66.4 54.3 +22.3%
Architectural Specialties [Member] · Operating Segments 152.7 137.6 +11.0%
Architectural Specialties [Member] · Other [Member] 5.7 5.9 -3.4%
Mineral Fiber [Member] 257.2 245.1 +4.9%
Mineral Fiber [Member] · Direct Customers [Member] 12.9 14.1 -8.5%
Mineral Fiber [Member] · Distributors [Member] 188.3 180 +4.6%
Mineral Fiber [Member] · Home Centers [Member] 30.2 27 +11.9%
Mineral Fiber [Member] · Operating Segments 257.2 245.1 +4.9%
Mineral Fiber [Member] · Other [Member] 25.8 24 +7.5%
Show Consolidated Entities breakouts
Partnership Interest · Equity Method Investment Nonconsolidated Investee Or Group Of Investees 129 124.1 +3.9%
Show Consolidation Items breakouts
Operating Segments 409.9 382.7 +7.1%
Show Business Acquisition breakouts
Eventscape Parallel and Geometrik [Member] 5.4 — —
Cost of Revenue 254.6 232.8 +9.4%
Show Business Segments breakouts
Architectural Specialties [Member] · Operating Segments 99 84.4 +17.3%
Mineral Fiber [Member] · Operating Segments 155.3 148 +4.9%
Unallocated Corporate [Member] · Corporate Non Segment 0.3 0.4 -25.0%
Show Consolidation Items breakouts
Operating Segments 254.6 232.8 +9.4%
Gross Profit 155.3 149.9 +3.6%
Show Business Segments breakouts
Architectural Specialties [Member] · Operating Segments 53.7 53.2 +0.9%
Mineral Fiber [Member] · Operating Segments 101.9 97.1 +4.9%
Unallocated Corporate [Member] · Corporate Non Segment -0.3 -0.4 +25.0%
Show Consolidated Entities breakouts
Partnership Interest · Equity Method Investment Nonconsolidated Investee Or Group Of Investees 77.4 75.1 +3.1%
Show Consolidation Items breakouts
Operating Segments 155.3 149.9 +3.6%
Selling, General & Administrative 88.4 78 +13.3%
Show Business Segments breakouts
Architectural Specialties [Member] · Operating Segments 44.4 38.4 +15.6%
Mineral Fiber [Member] · Operating Segments 43.8 39.4 +11.2%
Unallocated Corporate [Member] · Corporate Non Segment 0.2 0.2 0.0%
Show Consolidation Items breakouts
Operating Segments 88.4 78 +13.3%
Income Loss From Equity Method Investments -27.3 -26.6 -2.6%
Show Business Segments breakouts
Mineral Fiber [Member] · Operating Segments -27.4 -26.8 -2.2%
Unallocated Corporate [Member] · Corporate Non Segment 0.1 0.2 -50.0%
Show Consolidation Items breakouts
Operating Segments -27.3 -26.6 -2.6%
Show Schedule Of Equity Method Investment Equity Method Investee Name breakouts
Overcast [Member] 0.1 0.2 -50.0%
WAVE [Member] -27.4 -26.8 -2.2%
Operating Income 94.2 98.5 -4.4%
Show Business Segments breakouts
Architectural Specialties [Member] · Operating Segments 9.3 14.8 -37.2%
Mineral Fiber [Member] · Operating Segments 85.5 84.5 +1.2%
Unallocated Corporate [Member] · Corporate Non Segment -0.6 -0.8 +25.0%
Show Consolidation Items breakouts
Operating Segments 94.2 98.5 -4.4%
Show Business Acquisition breakouts
Eventscape Parallel and Geometrik [Member] -2.5 — —
Interest Expense 7.3 8.5 -14.1%
Show Equity Components breakouts
Accumulated Gain Loss Net Cash Flow Hedge Parent · Interest Rate Swap -0.4 0.4 -200.0%
Non-Operating Income (Expense) -1.5 -0.7 -114.3%
Income Before Taxes 88.4 90.7 -2.5%
Income Tax Expense (Benefit) 21.6 21.6 0.0%
Show Equity Components breakouts
Accumulated Defined Benefit Plans Adjustment · Reclassification Out Of Accumulated Other Comprehensive Income 0.2 0.3 -33.3%
Accumulated Gain Loss Net Cash Flow Hedge Parent · Reclassification Out Of Accumulated Other Comprehensive Income 0.1 -0.1 +200.0%
Net Income 66.8 69.1 -3.3%
Show Equity Components breakouts
Retained Earnings 66.8 69.1 -3.3%
Show Consolidated Entities breakouts
Partnership Interest · Equity Method Investment Nonconsolidated Investee Or Group Of Investees 57.2 55.3 +3.4%
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax -0.7 0.3 -333.3%
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax1 1.1 -1.5 +173.3%
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax 0.6 0.6 0.0%
Other Comprehensive Income Loss Net Of Tax 1 -0.6 +266.7%
Show Equity Components breakouts
Accumulated Other Comprehensive Income 1 -0.6 +266.7%
Comprehensive Income 67.8 68.5 -1.0%
EPS (Basic) 1.56 1.59 -1.9%
EPS (Diluted) 1.55 1.58 -1.9%
Wtd Avg Shares (Basic) 42.8 43.5 -1.6%
Wtd Avg Shares (Diluted) 43.2 43.8 -1.4%
Other Non-Operating Income (Expense) (Q) — — —
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 0.8 0.9 -11.1%
Other Comprehensive Income (Q) — — —
Show Equity Components breakouts
Accumulated Defined Benefit Plans Adjustment 0.6 0.6 0.0%
Accumulated Gain Loss Net Cash Flow Hedge Parent 1.1 -1.5 +173.3%
Accumulated Other Comprehensive Income 1 -0.6 +266.7%
Accumulated Translation Adjustment -0.7 0.3 -333.3%
Depreciation And Amortization (Q) — — —
Show Business Segments breakouts
Architectural Specialties [Member] · Operating Segments 7.7 8.5 -9.4%
Mineral Fiber [Member] · Operating Segments 22 20.8 +5.8%
Show Consolidation Items breakouts
Operating Segments 29.7 29.3 +1.4%
Show Business Acquisition breakouts
Eventscape Parallel and Geometrik [Member] 0.2 — —

Balance Sheet

Balance Sheet
Metric Q1 2026 Q1 2025 YoY
Current Assets
Cash & Cash Equivalents 79.8 82.8 -3.6%
Accounts Notes And Loans Receivable Net Current 165.6 151.4 +9.4%
Inventory 129.5 117.1 +10.6%
Other Assets Current 27.5 19.7 +39.6%
Total Current Assets 402.4 371.5 +8.3%
Non-Current Assets
Property, Plant & Equipment 624.4 596.2 +4.7%
Operating Lease Right-of-Use Assets 50.5 37.4 +35.0%
Defined Benefit Plan Assets For Plan Benefits Noncurrent 101.4 89.6 +13.2%
Goodwill 256.7 — —
Show Business Segments breakouts
Architectural Specialties [Member] 256.5 — —
Mineral Fiber [Member] 0.2 — —
Other Non-Current Assets 52.6 47 +11.9%
Total Assets 1,985.9 1,854.4 +7.1%
Show Business Segments breakouts
Architectural Specialties [Member] 695.4 596.7 +16.5%
Mineral Fiber [Member] 1,105.5 1,080.2 +2.3%
Unallocated Corporate [Member] 185 177.5 +4.2%
Other Assets
Finance Lease Right Of Use Asset 36 33.5 +7.5%
Investments In Affiliates Subsidiaries Associates And Joint Ventures 24.2 28.9 -16.3%
Show Business Segments breakouts
Mineral Fiber [Member] 20.7 24.6 -15.9%
Unallocated Corporate [Member] 3.5 4.3 -18.6%
Intangible Assets Net Excluding Goodwill 437.7 440.3 -0.6%
Current Liabilities
Current Portion of Long-Term Debt 10.3 22.5 -54.2%
Accounts Payable And Accrued Liabilities Current 214.5 178.7 +20.0%
Operating Lease Liability Current 12.2 8.6 +41.9%
Finance Lease Liability Current 5.8 4.1 +41.5%
Accrued Income Taxes Current 19.3 17.7 +9.0%
Total Current Liabilities 262.1 231.6 +13.2%
Non-Current Liabilities
Long-Term Debt 469 497.2 -5.7%
Operating Lease Liabilities 40.5 30.1 +34.6%
Finance Lease Liability Noncurrent 31.2 32.5 -4.0%
Other Postretirement Defined Benefit Plan Liabilities Noncurrent 32.4 34.8 -6.9%
Defined Benefit Pension Plan Liabilities Noncurrent 24 24 0.0%
Other Non-Current Liabilities 30.4 30.3 +0.3%
Accrued Income Taxes Noncurrent 8.3 15.4 -46.1%
Deferred Tax Liabilities 195.1 165.1 +18.2%
Liabilities Noncurrent 830.9 829.4 +0.2%
Long-Term Debt (Q) — — —
Show Fair Value By Measurement Basis breakouts
Carrying Reported Amount Fair Value Disclosure -479.3 -519.7 +7.8%
Stockholders' Equity
Common Stock 0.6 0.6 0.0%
Additional Paid In Capital Common Stock 616.9 607.5 +1.5%
Retained Earnings 1,866.2 1,616.3 +15.5%
Treasury Stock Common Value -1,488.7 -1,320.2 -12.8%
Accumulated Other Comprehensive Income -102.1 -110.8 +7.9%
Total Stockholders' Equity 892.9 793.4 +12.5%
Show Equity Components breakouts
Accumulated Defined Benefit Plans Adjustment -99.4 -106.3 +6.5%
Accumulated Gain Loss Net Cash Flow Hedge Parent -1.5 -2.6 +42.3%
Accumulated Other Comprehensive Income -102.1 -110.8 +7.9%
Accumulated Translation Adjustment -1.2 -1.9 +36.8%
Additional Paid In Capital 616.9 607.5 +1.5%
Common Stock 0.6 0.6 0.0%
Retained Earnings 1,866.2 1,616.3 +15.5%
Treasury Stock Common -1,488.7 -1,320.2 -12.8%
Total Liabilities & Equity 1,985.9 1,854.4 +7.1%

Cash Flow Statement

Cash Flow Statement
Metric YTD Q1 2026 YTD Q1 2025 YoY
Operating Activities
Depreciation & Amortization 29.7 29.3 +1.4%
Increase Decrease In Deferred Income Taxes 1.6 -1.7 +194.1%
Stock-Based Compensation 3.8 4.5 -15.6%
Payment For Contingent Consideration Liability Operating Activities -1.5 -0.7 -114.3%
Increase Decrease In Receivables -35.8 -22.3 -60.5%
Change in Inventory -4.7 -7.2 +34.7%
Increase Decrease In Accounts Payable And Accrued Liabilities -13.5 -24.9 +45.8%
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable 16.2 21.5 -24.7%
Increase Decrease In Other Operating Capital Net -3.2 -0.7 -357.1%
Net Cash from Operations 32.1 41 -21.7%
Investing Activities
Payments To Acquire Productive Assets -17.7 -19.1 +7.3%
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital 29.6 25.1 +17.9%
Payments To Acquire Businesses Net Of Cash Acquired -64.8 — —
Proceeds From Life Insurance Policies 1.5 — —
Net Cash from Investing -51.4 6 -956.7%
Financing Activities
Proceeds From Lines Of Credit 85 10 +750.0%
Repayments Of Lines Of Credit -10 -10 0.0%
Repayments Of Long Term Debt -2.6 -5.6 +53.6%
Finance Lease Principal Payments -3.7 -0.8 -362.5%
Repayments Of Longterm Loans From Vendors -2.6 — —
Payments Of Dividends -14.7 -13.4 -9.7%
Payments Of Tax Withholdings For Share- Based Compensation Plans Net Of Issuances -4 -1 -300.0%
Payment For Contingent Consideration Liability Financing Activities (Q) — — —
Show Business Acquisition breakouts
BOK Modern, LLC [Member] -1.5 -1.5 0.0%
Share Repurchases -60.6 -22 -175.5%
Net Cash from Financing -13.2 -43.6 +69.7%
Supplemental
Interest Paid 6.3 7.8 -19.2%
Income Taxes Paid 3.9 1.8 +116.7%
Unpaid Capital Expenditures 6.2 2.2 +181.8%
Other Cash Flow
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents -0.4 0.1 -500.0%
Net Change in Cash -32.9 3.5 -1040.0%
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 79.8 82.8 -3.6%

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

This table is rendered from the same JSON returned by /api/financials.

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