AWI

ARMSTRONG WORLD INDUSTRIES INC

NYSE · CIK 7431

Last close163.12
Daily change+0.44 (0.27%)
10 Years gain+314.91%
Dividends TTM1.36 (+10.06%)
Dividend yield0.83%

Fundamental Analysis

AWI · STANDARD

SIC 3089 · Plastics Products, NEC · Fiscal year end 1231

Screener
Fundamental
73.1
Momentum
51.4
Acceleration
51.4
Confidence
87.0
Annual Revenue17
Quarterly Revenue60
Annual CFO17
Balance SheetAvailable
RankingEligible

Score Breakdown

Growth16.1 / 25
Quality21.9 / 25
Capital Efficiency20.0 / 20
Balance Sheet10.0 / 15
Shareholder Economics0.0 / 10
Forward Indicators5.0 / 5

Signals

Gross margin expansionGross margin improved by 0.4611 percentage points.
Operating leverageOperating margin improved by 0.2874 percentage points.
Net debt reductionNet debt declined versus the comparison period.
Share count reductionDiluted share count declined 2.5114%.
Strong operating leverageOperating income is growing faster than revenue while operating margin expands.

Key Metrics

Revenue Growth TTM18.55%OK
Revenue CAGR 3Y9.54%OK
Gross Margin40.69%OK
Operating Margin27.05%OK
FCF Marginn/aMISSING
FCF Growthn/aINSUFFICIENT_HISTORY
ROIC28.43%OK
Incremental Operating Margin 3Y43.23%OK
Net Debt / CFOn/aNOT_MEANINGFUL
Diluted Share Growth 1Y-2.51%OK
SBC / Revenuen/aMISSING
SBC / FCFn/aNOT_MEANINGFUL

Financial History

PeriodRevenueGross ProfitOperating IncomeCFOFCFGross MarginOp MarginFCF MarginROICShares
2025 FY Dec 31, 2025$1.62B$658.70M$430.90M$355.50M$246.10M40.64%26.59%15.18%27.72%43.6M
2025 FY Dec 31, 2024$1.45B$581.60M$374.30M$266.80M$184.00M40.23%25.89%12.73%24.72%44M
2025 FY Dec 31, 2023$1.30B$497.00M$323.70M$233.50M$149.70M38.37%24.99%11.56%22.2%44.8M
2024 FY Dec 31, 2022$1.23B$449.10M$278.70M$182.40M$107.60M36.42%22.6%8.73%20.28%46.4M
2023 FY Dec 31, 2021$1.11B$405.60M$260.00M$187.20M$107.40M36.65%23.5%9.71%19.06%47.9M

Formula Trace

MetricValueFormulaStatusSource
Revenue TTM$1.73Bsum latest 4 fiscal quarters RevenueOK0001193125-26-318838, 0001193125-25-252201
Revenue Growth TTM18.55%Revenue_TTM / Revenue_TTM_1Y_ago - 1OK0001193125-26-318838, 0001193125-25-252201
Revenue CAGR 3Y9.54%(Revenue_current / Revenue_3Y_ago)^(1/3) - 1OK0001193125-26-065183
Revenue CAGR 5Y11.59%(Revenue_current / Revenue_5Y_ago)^(1/5) - 1OK0001193125-26-065183
Gross Profit CAGR 3Y13.62%(GrossProfit_current / GrossProfit_3Y_ago)^(1/3) - 1OK0001193125-26-065183
Operating Income Growth19.83%OperatingIncome_current / OperatingIncome_prior_year - 1OK0001193125-26-318838, 0001193125-25-252201
FCF Growthn/aFCF_current / FCF_prior_year - 1INSUFFICIENT_HISTORYderived
Revenue Growth Accelerationn/a0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3)INSUFFICIENT_HISTORYderived
Gross Profit Accelerationn/a0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3)INSUFFICIENT_HISTORYderived
Operating Income Accelerationn/a0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3)INSUFFICIENT_HISTORYderived
FCF Accelerationn/a0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3)INSUFFICIENT_HISTORYderived
Gross Margin40.69%Gross Profit / RevenueOK0001193125-26-318838, 0001193125-25-252201
Operating Margin27.05%Operating Income / RevenueOK0001193125-26-318838, 0001193125-25-252201
ROIC28.43%NOPAT / Average Invested CapitalOK0001193125-26-318838, 0001193125-25-252201
Net Debt / CFOn/aNet Debt / CFONOT_MEANINGFUL0001193125-26-318838
Interest Coverage14.68xOperating Income / abs(Interest Expense)OKderived
Current Ratio1.52xCurrent Assets / Current LiabilitiesOKderived
Cash / Debt0.16x(Cash + Short-term Investments) / Total DebtOK0001193125-26-318838