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Armstrong World Industries AWI Architectural Specialties — D&A

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$22M-0.5%
Unallocated Corporate
$0

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Other financials

Income statement

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Revenue$472.0M+11.2%
Gross profit$195.0M+10.9%
Operating income$133.8M+8.6%
Net income$96.7M+10.1%
EPS (diluted)$2.26+12.4%

Balance sheet

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Cash & equivalents$78.6M-3.1%
Total debt$579.4M+3.2%
Total equity$884.3M+5.6%
Total assets$2.0B+7.8%

Cash flow

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Operating cash flow$93.8M+15.0%
CapEx$24.0M+20.6%
Free cash flow$69.8M+13.1%

Valuation

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Market cap$7.86B-4.8%
Enterprise value$8.37B-4.3%
P/E24.9×-3.0×
P/S4.6×-0.6×

Profitability

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Gross margin40.3%-0.3pp
Operating margin25.8%-0.8pp
Net margin18.6%-0.4pp
FCF margin14.6%+0.6pp

Returns & leverage

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Return on equity36.6%-2.7pp
Debt / equity0.7×0.0×
Current ratio1.5×-0.1×

Where this comes from

Reported directly by Armstrong World Industries in its filing.

Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.

The source filing: Armstrong World Industries’s 10-Q, filed July 28, 2026.

Filed
Jul 28, 2026, 7:00 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-318838
For the three months ended June 30, 2026Mineral FiberArchitectural SpecialtiesUnallocated CorporateTotal
Cost of goods sold166.8109.80.4277.0
Gross profit (loss)121.474.0(0.4)195.0
SG&A expenses48.744.70.393.7
Loss related to change in fair value of contingent consideration, net1.0(0.1)-0.9
Equity (earnings) loss from unconsolidated affiliates, net(33.6)-0.2(33.4)
Segment operating income (loss)$105.3$29.4$(0.9)$133.8
Depreciation and amortization$22.0$8.2-$30.2
Purchases of property, plant and equipment17.86.2-24.0

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Armstrong World Industries's architectural specialties — D&A?
Armstrong World Industries (AWI) reported architectural specialties — D&A of $8.2M in Q2 2026.
How has Armstrong World Industries's architectural specialties — D&A changed year-over-year?
Armstrong World Industries's architectural specialties — D&A decreased by 2.4% year-over-year, from $8.4M to $8.2M.
What is the long-term trend for Armstrong World Industries's architectural specialties — D&A?
Over 4 years (2021 to 2025), Armstrong World Industries's architectural specialties — D&A has grown at a 6.1% compound annual growth rate (CAGR), from $26.6M to $33.7M.
What does architectural specialties — D&A mean?
This represents the non-cash allocation of the cost of tangible and intangible assets over their useful lives within the Architectural Specialties segment. It is essential for understanding the segment's capital intensity and for reconciling net income to cash flow from operations.

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