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Owens Corning OC Goodwill impairment

Discontinued — last reported Q4 '25

Goodwill impairment at other companies

JEL
JELD-WENJELD
$0-100%
RPM International logo
RPM InternationalRPM
$0-100%

Segments

By segment

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Doors-$355M

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:GoodwillImpairmentLoss.

The source filing: Owens Corning’s 10-K, filed February 25, 2026.

Filed
Feb 25, 2026, 6:36 AM EST
Fiscal year
FY2025
Accession
0001370946-26-000067
Line itemTwelve Months Ended December 31, 2025Twelve Months Ended December 31, 20242023
OPERATING EXPENSES
Marketing and administrative expenses1,014959748
Science and technology expenses150131110
Goodwill impairment charge1,135
Intangible assets impairment charge39
Loss on sale of business3091
Gain on sale of site(189)
Other expense, net110378122

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is Owens Corning's goodwill impairment?
Owens Corning (OC) reported goodwill impairment of $0 in Q4 2025.
What does goodwill impairment mean?
Write-down of goodwill carrying value when a reporting unit's fair value falls below its book value, indicating that past acquisitions have lost value.

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