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Goodwill at other companies

CSL
Carlisle CompaniesCSL
$1.54B+3.2%
Alpha Pro Tech logo
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$55K0.0%
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$939.05M+129%
QXO, Inc. logo
QXO, Inc.QXO
$5.13B+442,090%
Louisiana-Pacific Corporation logo
Louisiana-Pacific CorporationLPX
$19M0.0%
RPM International logo
RPM InternationalRPM
$1.69B+4.4%

Segments

By segment

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Insulation$1.6B-1.1%
Doors$1.5B-0.9%
Roofing$659M-0.3%

Other financials

Income statement

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Revenue$2.8B+0.3%
Gross profit$793.0M-7.6%
Operating income$482.0M-4.6%
Net income$226.0M-37.7%
EPS (diluted)$2.80-34.1%

Balance sheet

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Cash & equivalents$271.0M+17.8%
Total debt$4.8B-19.3%
Total equity$3.8B-26.9%
Total assets$12.7B-12.1%

Cash flow

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Operating cash flow$398.0M+21.7%
CapEx$199.0M+0.5%
Free cash flow-$387.0M-53.6%

Valuation

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Market cap$12.28B-0.6%
Enterprise value$16.8B-7.0%
P/S1.3×+0.1×

Profitability

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Gross margin26%-4.0pp
Operating margin7.6%-9.6pp
Net margin-6.8%
FCF margin8.4%-2.4pp

Returns & leverage

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Return on equity-15%
Debt / equity1.3×+0.1×
Current ratio1.2×-0.4×

Where this comes from

Reported directly by Owens Corning in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The source filing: Owens Corning’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 6:05 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001370946-26-000177
ASSETSJune 30, 2026December 31, 2025
Total current assets3,4423,345
Property, plant and equipment, net4,1534,170
Operating lease right-of-use assets507507
Goodwill1,6581,679
Intangible assets, net2,4602,535
Deferred income taxes1510
Other non-current assets496480
Non-current assets of discontinued operations254

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Owens Corning's goodwill?
Owens Corning (OC) reported goodwill of $1.66B in Q2 2026.
How has Owens Corning's goodwill changed year-over-year?
Owens Corning's goodwill decreased by 41.1% year-over-year, from $2.81B to $1.66B.
What is the long-term trend for Owens Corning's goodwill?
Over 5 years (2020 to 2025), Owens Corning's goodwill has grown at a 11.2% compound annual growth rate (CAGR), from $989M to $1.68B.
What does goodwill mean?
The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.

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