Owens Corning

NYSE:OC

180.34 (USD) • At close November 1, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42004 Q32004 Q22004 Q12003 Q42003 Q32003 Q22003 Q12002 Q42002 Q32002 Q22002 Q12001 Q42001 Q32001 Q22001 Q12000 Q42000 Q32000 Q22000 Q11999 Q41999 Q31999 Q21999 Q11998 Q41998 Q31998 Q21998 Q11997 Q41997 Q31997 Q21997 Q11996 Q41996 Q31996 Q21996 Q11995 Q41995 Q31995 Q21995 Q11994 Q41994 Q31994 Q21994 Q11993 Q41993 Q31993 Q21993 Q11992 Q41992 Q31992 Q21992 Q11991 Q41991 Q31991 Q21991 Q11990 Q41990 Q31990 Q21990 Q11989 Q41989 Q31989 Q21989 Q11988 Q41988 Q31988 Q21988 Q1
Revenue 2,7892,3002,3042,4792,5632,3312,2852,5292,6012,3462,1312,2132,2391,9151,9251,9041,6251,6011,6921,8831,9181,6671,7241,8181,8241,6911,6061,7031,5971,4781,3831,5181,5451,2311,2681,4611,4141,2071,2611,3821,3551,2781,2781,3201,3471,3501,1591,2761,3911,3461,1961,4501,4511,2381,1681,1861,3781,2651,1621,3481,2191,0741,2911,6291,5741,3531,3041,2681,5341,324-4,0751,6611,7221,6011,7131,6181,5901,4021,4841,5411,4411,2091,2751,3491,2391,1331,1741,3061,2851,1071,1651,2911,2391,0671,1071,2812,5521,2571,2751,3331,3101,1301,2621,3241,2861,1371,2431,2381,0178751,0021,025956849964927877844886936852677754785754651734786732626659759745620769823771748871743721665704760735632
Cost of Revenue 1,9131,6041,6891,7521,8111,7421,7151,8361,8671,7271,5721,6171,6211,4711,4411,4271,2821,2951,3091,4221,4781,3421,3131,3701,4061,3361,2101,2791,1881,1351,0641,1441,1299599721,1211,1069981,0181,1311,1071,0441,0451,0671,0801,1379891,0741,1521,1609661,1331,1721,0369689501,0941,0291,0011,0689699161,1021,3731,3271,1611,1521,0611,2881,131-3,3271,3681,4261,3321,4051,3151,2781,1671,1901,2441,1781,0371,0451,1271,0249741,0551,0971,0439359811,0461,0148961,0111,0369969721,1409319358181,1081,0129388861,18490873961585071566960080965360860074967561649654358456548854358254646649254753946255656451549700000000
Gross Profit 876696615727752589570693734619559596618444484477343306383461440325411448418355396424409343319374416272296340308209243251248234233253267213170202239186230317279202200236284236161280250158189256247192152207246193-748293296269308303312235294297263172230222215159119209242172184245225171962451,55628513540237531215431234825159330278260152310287249155274269244137261236181211201189163191204186160167212206158213259256251871743721665704760735632
Gross Profit Ratio 0.3140.3030.2670.2930.2930.2530.2490.2740.2820.2640.2620.2690.2760.2320.2510.2510.2110.1910.2260.2450.2290.1950.2380.2460.2290.210.2470.2490.2560.2320.2310.2460.2690.2210.2330.2330.2180.1730.1930.1820.1830.1830.1820.1920.1980.1580.1470.1580.1720.1380.1920.2190.1920.1630.1710.1990.2060.1870.1390.2080.2050.1470.1460.1570.1570.1420.1170.1630.160.1460.1840.1760.1720.1680.180.1870.1960.1680.1980.1930.1830.1420.180.1650.1740.140.1010.160.1880.1550.1580.190.1820.160.0870.1910.610.2270.1060.3020.2860.2760.1220.2360.2710.2210.0470.2670.2730.2970.1520.3020.30.2930.1610.2960.3070.2890.1550.2790.2770.2670.280.2560.2510.250.260.260.2540.2560.2530.2790.2770.2550.2770.3150.3320.33611111111
Reseach & Development Expenses 34313829282833262423282122202320182122212222232122232122212122202119201818171918201920192018192021191920191921191818161515151716171917151600000000000000000000000000000000000000000000000000000000000000000000000000000
General & Administrative Expenses 0085000920009900017900179171164181182169159187185163160155142158141151134136130130129115110130132135128134133129012801301191411351311231381241471401341301651571721421421101581580000000000000000000000000000000000000000000000000000000000000000000000000000
Selling & Marketing Expenses 00134000125000110000-800011700012000010800010500098000100000105000-2521150137000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
SG&A 248212219201207204217201201184209186188174171163151179171164181182169159187185163160155142158141151134136130130129115110130132135128134133129115128137130119141135131123138124147140134130165157172142142110158158-284141140131156144141124155131129115114115116114120131144127128141128127105143146148109167166150125152166144110190134146-8021451,01714958121123142-7112311322110310295115117102929389711010611217911111111200000000
Other Expenses 1277-146126512141-1222-2822333434-4123234346215431036432-44551625-25-26147-55681548-71144-13114101595-4159-3215818310631124168111-17-2913-8312-24,356-2881213-6-2183-112,37429141016311201679132-1065552531,397484752-24453937858373231-63131302930282735292128333130303533393941474341-2,570000-2,354000
Operating Expenses 282243286265265244391215247179236204193146212185175232214186213209189193215228246197219173183167176156158144152151139144175126129147149156154143149164142140160141266152156147159156154154150173189171159125174159-273124111144731561394,4801271391411281081131341171092,50514613614215114415822515993718032222182031,52220021319686235173183561821,04918052152154172-42153141248138131116143150133122123932143145151220158154153-2,570000-2,354000
Operating Income 59445332946248734551608487440323392425298272292168-870169275227116222255203127150227190170136207240116138196156581041077310810410611857165990228817711961-668412889212496439835821-7827234-475169185125235147173-4,24516715812244122109814210-2,296963642948113-12986619105132180157109-1,36811213555-27951057796128-762691031221157217910895-677370732041716437-76569617-710110298-1,699743721665-1,650760735632
Operating Income Ratio 0.2130.1970.1430.1860.190.1480.0220.240.1870.1880.1520.1770.190.1560.1410.1530.103-0.5430.10.1460.1180.070.1290.140.1110.0750.0930.1330.1190.1150.0980.1360.1550.0940.1090.1340.110.0480.0820.0770.0540.0850.0810.080.0880.0420.0140.0460.0650.0160.0740.1220.0820.049-0.0570.0710.0930.070.0020.0920.0790.0040.030.0510.0370.016-0.0050.0650.0470.0260.1170.1020.1070.0780.1370.0910.109-3.0280.1130.1030.0850.0360.0960.0810.0650.0370.009-1.7580.0750.0330.0360.0730.0650.012-0.1170.0670.2430.0840.1040.1350.120.096-1.0840.0850.1050.048-0.0220.0770.1030.0880.0960.125-0.7970.0810.1070.1320.1310.0850.2020.1150.112-0.0990.0970.0890.0970.0310.0560.090.0870.059-1.1610.0910.0820.011-0.0090.1230.1320.131-1.951111-2.344111
Total Other Income Expenses Net -200-67-1461-25167104-26-24-262-733343-940-41-30323434-26-71-27-26-28-1-29-23-20-285-26-74-28-31-27-25-29-29-29-74-29-5-34-27-2816-25-5-15-3-6-30-4-8-22-24156-12-3916-2-32-10-17-10-5-8-4-36-21-5-28-10-10-5-38-34-54-46-26-33-29-31-24-30-50-6-1,308-42-331-40-3-300196-1-12-81553-453-15-14-28343-87-24-1-1-14111-1-3122211111100000000
Income Before Tax 394386169446464512155582463414296354395268241261135-893982121988220022817310312412816314410817821193118168135323079428179778928-873057-406114910736-96419457-289062-43-116935-13-7856471-30988825031-400169-4,2821461679333110102434-47-2,34766-185555-17-19025-689639913911771-1,325267931-14164876130111-77755751059649678471-90515152-218433311-7924026-27-4561605700000000
Income Before Tax Ratio 0.1410.1680.0730.180.1810.220.0680.230.1780.1760.1390.160.1760.140.1250.1370.083-0.5580.0580.1130.1030.0490.1160.1250.0950.0610.0770.0750.1020.0970.0780.1170.1370.0760.0930.1150.0950.0270.0240.0570.0310.0630.0620.0580.0660.021-0.0750.0240.041-0.030.0510.1030.0740.029-0.0820.0350.0680.045-0.0240.0670.051-0.04-0.0090.0420.022-0.01-0.060.0440.0310.0010.0760.0530.0480.0310.018-0.2470.106-3.0540.0980.1080.0650.0270.0860.0760.0350.004-0.04-1.7970.051-0.0010.0070.0430.044-0.016-0.1720.02-0.270.050.0780.1040.0890.063-1.050.2020.0720.001-0.1130.0520.0860.070.030.108-0.8130.0650.0780.1130.1090.0580.0760.090.083-0.1330.0680.0650.069-0.0030.0250.0550.0450.018-1.2020.0530.035-0.044-0.0590.0740.0780.07600000000
Income Tax Expense 11088401101211303311411910769949759105639242761593929674911127326743166573348554413-42721-39-326396-36-14175112329-1114-19-844937-829-143588022-3816163312625-169-10-304-13499-48737156277247242-9103042112625-5-6810-2671331504127-46513234-7-3952419-3131-3041621353316243126-23183197611115-2581311-4-13262124-46-38-54-34-58-57-52-28
Net Income 28529913133734538312447034330422726029821023220696-917731501384417116112192-496961018611213857109112911833522112082514922-564439-46501247824-1105893748-218033-28-45-81031-15-46112291-4416225163338-26767-4,2377294335435518-1-39-2,35936-6-72729-10-11514-4254861897644-86896598-1175963427080-473396670633343534518334833171432216-5342715-23-323539334638543458575228
Net Income Ratio 0.1020.130.0570.1360.1350.1640.0540.1860.1320.130.1070.1170.1330.110.1210.1080.059-0.5730.0430.080.0720.0260.0990.0890.0660.054-0.0020.0560.060.0680.0620.0740.0890.0460.0860.0770.0640.0150.0260.0380.0150.0940.0640.0390.0360.016-0.0480.0340.028-0.0340.0420.0860.0540.019-0.0940.0490.680.038-0.0180.0590.027-0.026-0.035-0.4970.02-0.011-0.0350.0880.0190.0010.1080.0370.1460.0390.197-0.1650.042-3.0220.0490.0610.0230.0040.0340.0410.015-0.001-0.033-1.8060.028-0.005-0.0060.0210.023-0.009-0.1040.011-0.1670.0380.0480.0670.0580.039-0.6880.0730.0460.007-0.0940.0480.0620.0480.070.078-0.4950.0460.0680.0760.0720.0390.0490.0570.0530.0270.0440.0610.0440.0260.0190.0410.0290.01-0.810.0360.02-0.037-0.0420.0430.0510.0440.0530.0510.0750.0510.0820.0750.0710.044
EPS 3.273.431.483.743.814.21.334.883.513.062.252.522.851.992.151.890.88-8.430.671.371.270.41.561.461.090.83-0.0360.860.860.90.770.981.20.490.940.960.770.150.280.440.181.020.70.430.410.19-0.480.370.32-0.380.411.020.630.19-0.890.467.390.38-0.170.640.27-0.23-0.36-6.380.32-0.12-0.360.870.230.01-7.971.124.541.146.11-4.831.22-76.621.31.70.590.090.780.990.33-0.018-0.71-42.890.65-0.11-0.130.50.53-0.18-2.10.25-7.760.881.121.641.410.81-16.211.791.090.16-2.161.091.170.791.341.53-9.190.751.271.351.250.710.971.191.030.410.751.090.760.40.330.750.490.13-12.660.640.34-0.54-0.760.830.920.791.080.891.280.821.381.361.320.66
EPS Diluted 3.243.41.463.713.784.171.324.843.493.032.232.52.821.982.131.880.88-8.430.661.361.260.41.551.451.080.82-0.0360.850.850.890.760.971.190.490.940.950.770.150.280.440.181.010.690.430.410.18-0.470.370.32-0.380.411.010.620.19-0.890.467.330.38-0.170.630.26-0.23-0.36-6.380.32-0.12-0.360.870.220.01-7.971.044.191.056.11-4.831.13-76.621.31.570.550.090.780.920.3-0.018-0.71-42.890.6-0.11-0.130.460.49-0.18-2.090.25-7.760.841.121.531.310.77-16.181.661.020.16-2.161.041.110.761.341.44-9.190.731.271.281.20.680.971.090.950.40.751.010.710.40.330.710.480.13-12.660.620.34-0.54-0.760.830.920.791.080.891.280.821.381.361.320.66
EBITDA 7615843464636464721827406275743255234284204162962871941283893422312253663132402523282742541362913221922142692321331331827318410418411813516148181111163255204141-1218221017589204178110146152131110136162147113-443239266195294214236-4,15024921920810718616517012689-2,16517011614717616197-13136664153500234209165-724-36183119348135139111373162-71511411315014299266138124-39109959347731039465-732100994533147144138-1,699743721665-1,650760735632
EBITDA Ratio 0.2730.2540.150.1870.2520.2020.080.2930.2410.2450.1530.2360.1910.2190.2160.1550.1770.1210.0760.2070.1780.1390.1310.2010.1720.1420.1570.1930.1720.1720.0980.1920.2080.1560.1690.1840.1640.110.1050.1320.0540.1440.0810.1390.0880.10.0140.1160.130.0820.1360.1760.1410.114-0.010.1530.1520.1380.0770.1510.1460.1020.1130.0930.0830.0810.1040.1280.0960.0850.1090.1440.1540.1220.1720.1320.148-2.960.1680.1420.1440.0890.1460.1220.1370.1110.076-1.6580.1320.1050.1260.1360.130.091-0.0120.1060.260.1220.3920.1760.160.146-0.574-0.0270.1420.1050.280.1090.1370.1270.3720.158-0.7480.1340.1170.1620.1620.1170.30.1470.146-0.0580.1450.1210.1230.0720.0990.1310.1280.104-1.1110.1320.1330.0730.0430.1790.1870.184-1.951111-2.344111