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Owens Corning OC Doors — Goodwill, Gross

Other segment segments

Insulation
$1.61B+2.0%
Roofing
$660M+0.5%

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Other financials

Income statement

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Revenue$2.3B-10.5%
Gross profit$510.0M-29.7%
Operating income$120.0M-70.5%
Net income-$105.0M-12.9%
EPS (diluted)-$1.29-19.4%

Balance sheet

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Cash & equivalents$272.0M-32.0%
Total debt$5.6B-6.4%
Total equity$3.6B-25.4%
Total assets$13.1B-8.2%

Cash flow

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Operating cash flow-$154.0M-214%
CapEx$233.0M+14.8%
Free cash flow-$387.0M-53.6%

Valuation

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Market cap$10.32B-28.8%
Enterprise value$15.63B-21.2%
P/S1.1×-0.3×

Profitability

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Gross margin26.7%-3.6pp
Operating margin7.6%-9.6pp
Net margin-5.4%
FCF margin8.4%-2.4pp

Returns & leverage

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Return on equity-12.5%
Debt / equity1.5×+0.3×
Current ratio1.2×-0.2×

Where this comes from

Reported directly by Owens Corning in its filing.

Tagged under the XBRL concept us-gaap:GoodwillGross.

The official record: Owens Corning’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Owens Corning's doors — goodwill, gross?
Owens Corning (OC) reported doors — goodwill, gross of $1.51B in Q1 2026.
How has Owens Corning's doors — goodwill, gross changed year-over-year?
Owens Corning's doors — goodwill, gross increased by 1.6% year-over-year, from $1.48B to $1.51B.
What does doors — goodwill, gross mean?
The total unadjusted value of goodwill recorded on the balance sheet for the doors segment, typically arising from historical acquisitions. It represents the premium paid over the fair value of net identifiable assets.