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Armstrong World Industries AWI Total Cost of Revenue

Total Cost of Revenue at other companies

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Segments

By segment

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Mineral Fiber$166.8M+6.4%
Architectural Specialties$109.8M+19.6%
Unallocated Corporate$400K+33.3%

By product

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Maintenance$57.2M+9.2%

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:CostOfGoodsAndServicesSold.

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
Net sales$472.0$424.6$881.9$807.3
Cost of goods sold277.0248.8531.6481.6
Gross profit195.0175.8350.3325.7
Selling, general and administrative expenses93.784.4182.1162.1
Loss related to change in fair value of contingent consideration, net0.90.10.90.4
Equity (earnings) from unconsolidated affiliates, net(33.4)(31.9)(60.7)(58.5)
Operating income133.8123.2228.0221.7
Interest expense7.88.615.117.1

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Armstrong World Industries's total cost of revenue?
Armstrong World Industries (AWI) reported total cost of revenue of $277M in Q2 2026.
How has Armstrong World Industries's total cost of revenue changed year-over-year?
Armstrong World Industries's total cost of revenue increased by 11.3% year-over-year, from $248.8M to $277M.
What is the long-term trend for Armstrong World Industries's total cost of revenue?
Over 4 years (2021 to 2025), Armstrong World Industries's total cost of revenue has grown at a 8.2% compound annual growth rate (CAGR), from $701M to $962.1M.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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