Armstrong World Industries annual operating expenses
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Armstrong World Industries Operating Expenses Growth & History (AWI)
Armstrong World Industries's operating expenses was $227.8M for fiscal 2025.
View full Armstrong World Industries company overviewArmstrong World Industries annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $227.8M | $20.5M | +9.89% |
| 2024 | 2024-12-31 | $207.3M | $34.0M | +19.62% |
| 2023 | 2023-12-31 | $173.3M | $2.9M | +1.70% |
| 2022 | 2022-12-31 | $170.4M | $24.8M | +17.03% |
| 2021 | 2021-12-31 | $145.6M | $67.3M | +85.95% |
| 2020 | 2020-12-31 | $78.3M | $600,000 | +0.77% |
| 2019 | 2019-12-31 | $77.7M | −$6.4M | −7.61% |
| 2018 | 2018-12-31 | $84.1M | $12.5M | +17.46% |
| 2017 | 2017-12-31 | $71.6M | −$39.5M | −35.55% |
| 2016 | 2016-12-31 | $111.1M | −$37.9M | −25.44% |
| 2015 | 2015-12-31 | $149.0M | −$36.0M | −19.46% |
| 2014 | 2014-12-31 | $185.0M | −$142.4M | −43.49% |
| 2013 | 2013-12-31 | $327.4M | $18.4M | +5.95% |
| 2012 | 2012-12-31 | $309.0M | −$99.1M | −24.28% |
| 2011 | 2011-12-31 | $408.1M | −$90.5M | −18.15% |
| 2010 | 2010-12-31 | $498.6M | −$31.8M | −6.00% |
| 2009 | 2009-12-31 | $530.4M | — | — |
Armstrong World Industries quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $61.2M | $8.6M | +16.35% |
| Q1 2026 | 2026-03-31 | $61.1M | $9.7M | +18.87% |
| Q4 2025 | 2025-12-31 | $62.5M | $500,000 | +0.81% |
| Q3 2025 | 2025-09-30 | $61.3M | $8.5M | +16.10% |
| Q2 2025 | 2025-06-30 | $52.6M | −$1.7M | −3.13% |
| Q1 2025 | 2025-03-31 | $51.4M | $13.2M | +34.55% |
| Q4 2024 | 2024-12-31 | $62.0M | $8.8M | +16.54% |
| Q3 2024 | 2024-09-30 | $52.8M | $11.6M | +28.16% |
| Q2 2024 | 2024-06-30 | $54.3M | $17.3M | +46.76% |
| Q1 2024 | 2024-03-31 | $38.2M | −$3.7M | −8.83% |
| Q4 2023 | 2023-12-31 | $53.2M | $12.3M | +30.07% |
| Q3 2023 | 2023-09-30 | $41.2M | −$3.0M | −6.79% |
| Q2 2023 | 2023-06-30 | $37.0M | −$9.3M | −20.09% |
| Q1 2023 | 2023-03-31 | $41.9M | $2.9M | +7.44% |
| Q4 2022 | 2022-12-31 | $40.9M | −$6.1M | −12.98% |
| Q3 2022 | 2022-09-30 | $44.2M | $5.6M | +14.51% |
| Q2 2022 | 2022-06-30 | $46.3M | $19.7M | +74.06% |
| Q1 2022 | 2022-03-31 | $39.0M | $5.6M | +16.77% |
| Q4 2021 | 2021-12-31 | $47.0M | $8.3M | +21.45% |
| Q3 2021 | 2021-09-30 | $38.6M | $19.7M | +104.23% |
| Q2 2021 | 2021-06-30 | $26.6M | $21.2M | +392.59% |
| Q1 2021 | 2021-03-31 | $33.4M | $18.1M | +118.30% |
| Q4 2020 | 2020-12-31 | $38.7M | $12.3M | +46.59% |
| Q3 2020 | 2020-09-30 | $18.9M | — | — |
| Q2 2020 | 2020-06-30 | $5.4M | −$10.8M | −66.67% |
| Q1 2020 | 2020-03-31 | $15.3M | −$21.4M | −58.31% |
| Q4 2019 | 2019-12-31 | $26.4M | −$3.2M | −10.81% |
| Q2 2019 | 2019-06-30 | $16.2M | −$500,000 | −2.99% |
| Q1 2019 | 2019-03-31 | $36.7M | $15.5M | +73.11% |
| Q4 2018 | 2018-12-31 | $29.6M | $11.9M | +67.23% |
| Q3 2018 | 2018-09-30 | $16.6M | −$300,000 | −1.78% |
| Q2 2018 | 2018-06-30 | $16.7M | $700,000 | +4.38% |
| Q1 2018 | 2018-03-31 | $21.2M | $200,000 | +0.95% |
| Q4 2017 | 2017-12-31 | $17.7M | — | — |
| Q3 2017 | 2017-09-30 | $16.9M | −$21.8M | −56.33% |
| Q2 2017 | 2017-06-30 | $16.0M | −$23.8M | −59.80% |
| Q1 2017 | 2017-03-31 | $21.0M | −$41.7M | −66.51% |
| Q3 2016 | 2016-09-30 | $38.7M | −$13.1M | −25.29% |
| Q2 2016 | 2016-06-30 | $39.8M | −$10.5M | −20.87% |
| Q1 2016 | 2016-03-31 | $62.7M | −$31.0M | −33.08% |
| Q3 2015 | 2015-09-30 | $51.8M | −$30.4M | −36.98% |
| Q2 2015 | 2015-06-30 | $50.3M | −$33.1M | −39.69% |
| Q1 2015 | 2015-03-31 | $93.7M | $5.4M | +6.12% |
| Q3 2014 | 2014-09-30 | $82.2M | −$4.1M | −4.75% |
| Q2 2014 | 2014-06-30 | $83.4M | −$13.3M | −13.75% |
| Q1 2014 | 2014-03-31 | $88.3M | −$9.2M | −9.44% |
| Q4 2013 | 2013-12-31 | $46.9M | $6.5M | +16.09% |
| Q3 2013 | 2013-09-30 | $86.3M | $8.0M | +10.22% |
| Q2 2013 | 2013-06-30 | $96.7M | $3.7M | +3.98% |
| Q1 2013 | 2013-03-31 | $97.5M | $200,000 | +0.21% |
| Q4 2012 | 2012-12-31 | $40.4M | −$49.1M | −54.86% |
| Q3 2012 | 2012-09-30 | $78.3M | −$19.7M | −20.10% |
| Q2 2012 | 2012-06-30 | $93.0M | −$19.0M | −16.96% |
| Q1 2012 | 2012-03-31 | $97.3M | −$11.3M | −10.41% |
| Q4 2011 | 2011-12-31 | $89.5M | — | — |
| Q3 2011 | 2011-09-30 | $98.0M | −$29.0M | −22.83% |
| Q2 2011 | 2011-06-30 | $112.0M | −$5.5M | −4.68% |
| Q1 2011 | 2011-03-31 | $108.6M | — | — |
| Q3 2010 | 2010-09-30 | $127.0M | — | — |
| Q2 2010 | 2010-06-30 | $117.5M | — | — |
Armstrong World Industries operating expenses trends
Over the last five fiscal years, Armstrong World Industries's operating expenses increased from $78.3M to $227.8M, a change of $149.5M. The latest reported quarter, Q2 2026, shows $61.2M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Armstrong World Industries source filings ↗