Owens Corning OC

Industrials SIC 3290 - Abrasive, Asbestos & Misc Nonmetallic Mineral Prods NYSE

Owens Corning is a building products leader committed to building a sustainable future through material innovation. Our products provide durable, sustainable, and energy-efficient solutions that leverage our unique capabilities and market-leading positions to help our customers win and grow. Our roofing products and systems enhance curb appeal and protect people's homes. Our insulation products conserve energy and improve acoustics, fire resistance and air quality in the spaces where people live, work and play. Our doors and door systems provide comfort, safety and style for the interior and exterior of homes.

We are global in scope, human in scale with approximately 25,000 total employees in 31 countries dedicated to generating value for our customers and shareholders and making a difference in the communities where we work and live. Founded in 1938 and based in Toledo, Ohio, Owens Corning recorded net sales in 2025 of $10.1 billion.

Last close 138.72 2026-09-04
Market cap $10.97B 2026-06-30 share count
52-week range 97.53 - 159.91

Valuation FY2025 figures against the last close

P/S1.1x
P/E
P/FCF11.4x
EV/EBITDA14.6x
Dividend yield2.1%
Diluted EPS-6.22

Annual financial statements

Income statement

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Revenue $10.10B$9.85B$8.37B$9.76B$8.50B$7.05B$7.16B$7.06B$6.38B$5.68B
Cost of revenue $7.26B$6.81B$5.94B$7.14B$6.28B$5.45B$5.55B$5.42B$4.82B$4.30B
Gross profit $2.84B$3.04B$2.43B$2.62B$2.22B$1.61B$1.61B$1.63B$1.57B$1.38B
R&D $150.0M$131.0M$110.0M$106.0M$91.0M$82.0M$87.0M$89.0M$85.0M$82.0M
SG&A $1.01B$959.0M$748.0M
Total operating expenses $2.48B$1.56B$791.0M$902.0M$779.0M$1.75B$822.0M$825.0M$772.0M$680.0M
Operating income $360.0M$1.48B$1.64B$1.71B$1.44B-$138.0M$787.0M$807.0M$797.0M$697.0M
Interest expense $256.0M$208.0M$74.0M$109.0M$126.0M$132.0M$131.0M$117.0M$107.0M$108.0M
Pre-tax income $104.0M$1.27B$1.42B$1.61B$1.31B-$256.0M$590.0M$704.0M$559.0M$590.0M
Income tax $293.0M$334.0M$364.0M$373.0M$319.0M$129.0M$186.0M$156.0M$269.0M$188.0M
Net income -$522.0M$647.0M$1.20B$1.24B$995.0M-$383.0M$405.0M$545.0M$289.0M$393.0M
EPS, basic -6.227.4513.2712.859.61-3.533.714.942.593.44
EPS, diluted -6.227.3713.1412.709.54-3.533.684.892.553.41
Shares, diluted (wtd. avg.) $84.0M$87.8M$91.0M$97.7M$104.3M$108.6M$110.1M$111.4M$113.2M$115.4M

Balance sheet

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Cash and equivalents $345.0M$321.0M$1.62B$1.11B$966.0M$724.0M$179.0M$85.0M$253.0M$118.0M
Receivables $937.0M$1.14B$987.0M$961.0M$939.0M$919.0M$770.0M$794.0M$806.0M$678.0M
Inventory $1.47B$1.33B$1.20B$1.33B$1.08B$855.0M$1.03B$1.07B$841.0M$710.0M
Total current assets $3.35B$3.38B$3.92B$3.56B$3.10B$2.61B$2.06B$2.02B$1.99B$1.59B
Property, plant and equipment $4.17B$3.82B$3.84B$3.73B$3.87B$3.81B$3.85B$3.81B$3.42B$3.11B
Goodwill $1.68B$2.75B$1.39B$1.38B$990.0M$989.0M
Other intangibles $2.54B$2.68B$1.53B$1.60B$1.62B$1.67B$1.72B$1.78B$1.36B$1.14B
Total assets $12.98B$14.07B$11.24B$10.75B$10.02B$9.48B$10.01B$9.77B$8.63B$7.74B
Accounts payable $1.26B$1.30B$1.22B$1.34B$1.09B$875.0M$815.0M$851.0M$834.0M$615.0M
Short-term debt $36.0M$32.0M$32.0M$28.0M$25.0M$19.0M$7.0M$9.0M$4.0M$3.0M
Total current liabilities $2.66B$2.30B$2.32B$2.10B$1.70B$1.44B$1.33B$1.28B$1.28B$963.0M
Long-term debt $4.69B$5.07B$2.62B$2.99B$2.96B$3.13B$2.99B$3.36B$2.40B$2.10B
Total liabilities $9.09B$8.96B$6.03B$6.13B$5.68B
Retained earnings $4.46B$5.22B$4.79B$3.79B$2.71B$1.83B$2.32B$2.01B$1.57B$1.38B
Total equity $3.85B$5.08B$5.18B$4.60B$4.36B$3.94B$4.67B$4.32B$4.20B$3.89B

Cash flow

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Operating cash flow $1.79B$1.89B$1.72B$1.76B$1.50B$1.14B$1.04B$803.0M$1.02B$943.0M
Depreciation and amortisation $694.0M$677.0M$609.0M$531.0M$502.0M$493.0M$457.0M$433.0M$371.0M$343.0M
Stock-based compensation $71.0M$93.0M$51.0M$51.0M$50.0M$41.0M$39.0M$47.0M$44.0M$41.0M
Capital expenditure $824.0M$647.0M$526.0M$446.0M$416.0M$307.0M$447.0M$537.0M$337.0M$373.0M
Investing cash flow -$765.0M-$3.39B-$356.0M-$623.0M-$377.0M-$205.0M-$394.0M-$1.59B-$901.0M-$815.0M
Financing cash flow -$1.07B$334.0M-$877.0M-$974.0M-$881.0M-$358.0M-$573.0M$647.0M$3.0M-$88.0M
Dividends paid $232.0M$208.0M$188.0M$136.0M$108.0M$104.0M$95.0M$92.0M$89.0M$81.0M
Buybacks $815.0M$491.0M$657.0M$795.0M$570.0M$318.0M$61.0M$236.0M$159.0M$247.0M

Figures as tagged in each year's own filing, in US dollars. A year restated by a later filing shows the restated figure. Capital expenditure, dividends and buybacks are cash out, shown positive. A line the filer does not report is not listed. Latest from accession 0001370946-26-000067.

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