AWIMEDIUM SIGNALFINANCIAL10-K

AWI delivered solid financial performance with revenue growing 12.1% to $1.6B alongside improved profitability and strengthened cash generation.

The company demonstrated balanced growth with revenue expansion translating effectively to bottom-line results, as net income grew 16.5% to $308.7M while maintaining disciplined expense management. The substantial improvement in operating cash flow to $355.5M and increased cash position to $112.7M suggests strong operational execution and enhanced financial flexibility.

Comparing 2026-02-24 vs 2025-02-25View on EDGAR →
FINANCIAL ANALYSIS

AWI's financial performance reflects a healthy growth trajectory with revenue advancing 12.1% to $1.6B while gross profit expanded 13.3% to $658.7M, indicating improved operational efficiency. Operating income grew 15.1% to $430.9M and net income increased 16.5% to $308.7M, demonstrating effective cost management as SG&A expenses rose only 10%. The balance sheet strengthened notably with cash increasing 42.1% to $112.7M and stockholders' equity growing 19% to $900.7M, while operating cash flow improved 33.2% to $355.5M, signaling robust cash generation capabilities.

FINANCIAL STATEMENT CHANGES
Cash & Equivalents
Balance Sheet
+42.1%
$79.3M$112.7M

Cash position surged 42.1% — strong cash generation or capital raise providing significant financial cushion.

Operating Cash Flow
Cash Flow
+33.2%
$266.8M$355.5M

Operating cash flow surged 33.2% — exceptional cash generation, highest quality earnings signal.

Stockholders Equity
Balance Sheet
+19%
$757.1M$900.7M

Equity base grew 19% — retained earnings accumulation or equity issuance strengthening the balance sheet.

Net Income
P&L
+16.5%
$264.9M$308.7M

Net income grew 16.5% — bottom-line growth signals improving overall business health.

Operating Income
P&L
+15.1%
$374.3M$430.9M

Operating income improving — cost discipline or growing revenue base absorbing fixed costs.

Inventory
Balance Sheet
+13.5%
$109.8M$124.6M

Inventory built 13.5% — monitor whether demand supports this build or if write-downs may follow.

Gross Profit
P&L
+13.3%
$581.6M$658.7M

Gross profit expanding — improving pricing power or product mix shift toward higher-margin offerings.

Current Assets
Balance Sheet
+12.2%
$348.9M$391.5M

Current assets grew 12.2% — improving short-term liquidity or inventory/receivables build.

Revenue
P&L
+12.1%
$1.4B$1.6B

Revenue growing 12.1% — solid top-line momentum, watch margins for quality of growth.

SG&A Expense
P&L
+10%
$308.5M$339.5M

SG&A increased modestly — likely reflects growth-related hiring or sales expansion investment.

LANGUAGE CHANGES
NEW — 2026-02-24
PRIOR — 2025-02-25
ADDED
held by non-affiliates based on the closing price ($162.44 per share) on the New York Stock Exchange (trading symbol AWI) as of June 30, 2025 was approximately $ 7.0 billion.
AWI is an Americas leader in the design and manufacture of innovative interior and exterior architectural applications including ceilings, specialty walls and exterior metal solutions.
We manufacture and source products made of numerous materials, including mineral fiber, fiberglass, metal, felt, architectural resin and glass, wood, wood fiber and glass-reinforced-gypsum.
Ceiling component products consist of ceiling perimeters and trim, in addition to grid products that support drywall ceiling systems, structural and walkable grid systems.
Products are available in numerous materials, such as metal, felt, architectural resin and glass, wood, wood fiber and glass-reinforced-gypsum in various colors, shapes and designs.
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REMOVED
held by non-affiliates based on the closing price ($113.24 per share) on the New York Stock Exchange (trading symbol AWI ) as of June 28, 2024 was approximately $ 4.9 billion.
AWI is an Americas leader in the design, innovation and manufacture of interior and exterior architectural applications including ceilings, specialty walls and exterior metal solutions.
We manufacture and source products made of numerous materials, including mineral fiber, fiberglass, metal, felt, wood, resin, wood fiber and glass-reinforced-gypsum.
Ceiling component products consist of ceiling perimeters and trim, in addition to grid products that support drywall ceiling systems.
Products are available in numerous materials, such as metal, felt, wood, resin, wood fiber and glass-reinforced-gypsum in various colors, shapes and designs.
+7 more — sign up free →
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