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Armstrong World Industries AWI Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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-$42.8M-419%
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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$7.84B-4.4%
Enterprise value$8.34B-3.9%
P/E24.9×-2.8×
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:ComprehensiveIncomeNetOfTax.

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
Line itemThree Months Ended / June 30, 2026Three Months Ended / June 30, 2025Six Months Ended / June 30, 2026Six Months Ended / June 30, 2025
Derivative gain (loss), net1.2(0.3)2.3(1.8)
Pension and postretirement adjustments0.70.71.31.3
Total other comprehensive (loss) income, net of tax(0.5)1.90.51.3
Total comprehensive income$96.2$89.7$164.0$158.2
Net earnings per share of common stock:
Basic$2.28$2.02$3.84$3.62
Diluted$2.26$2.01$3.81$3.59
Average number of common shares outstanding:

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Armstrong World Industries's comprehensive income (loss), net of tax, attributable to parent?
Armstrong World Industries (AWI) reported comprehensive income (loss), net of tax, attributable to parent of $96.2M in Q2 2026.
How has Armstrong World Industries's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Armstrong World Industries's comprehensive income (loss), net of tax, attributable to parent increased by 7.2% year-over-year, from $89.7M to $96.2M.
What is the long-term trend for Armstrong World Industries's comprehensive income (loss), net of tax, attributable to parent?
Over 4 years (2021 to 2025), Armstrong World Industries's comprehensive income (loss), net of tax, attributable to parent has grown at a 14.6% compound annual growth rate (CAGR), from $182.9M to $315.8M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This metric represents the total change in equity from all sources, combining net income with other comprehensive income items. It serves as a holistic measure of the company's financial performance and changes in net worth during the period. Investors utilize this figure to understand the total economic impact of both operational results and external market factors on shareholder value.

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