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Armstrong World Industries AWI Architectural Specialties — D&A
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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, 2026 | Mineral Fiber | Architectural Specialties | Unallocated Corporate | Total |
|---|---|---|---|---|
| Cost of goods sold | 166.8 | 109.8 | 0.4 | 277.0 |
| Gross profit (loss) | 121.4 | 74.0 | (0.4) | 195.0 |
| SG&A expenses | 48.7 | 44.7 | 0.3 | 93.7 |
| Loss related to change in fair value of contingent consideration, net | 1.0 | (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 equipment | 17.8 | 6.2 | - | 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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