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Owens Corning

For the period ended Sep 30, 2026. Filed Nov 4, 2026.

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About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Sep 30, 2026 · Filed Nov 4, 2026

OC$122.97-3.2%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Consolidated Statements of Earnings

(in millions, except per share amounts)

Three Months Ended September 30,Nine Months Ended September 30,
2026202520262025
NET SALES$2,489$2,684$7,510$7,961
COST OF SALES1,8741,9275,5925,621
Gross margin6157571,9182,340
OPERATING EXPENSES
Marketing and administrative expenses239240749764
Science and technology expenses3539107111
Goodwill impairment366780366780
Intangible assets impairment77—77—
Loss on sale of business—2—28
Other expense, net502316972
Total operating expenses7671,0841,4681,755
OPERATING (LOSS) EARNINGS(152)(327)450585
Non-operating expense—1—1
(LOSS) EARNINGS FROM CONTINUING OPERATIONS BEFORE INTEREST AND TAXES(152)(328)450584
Interest expense, net6265197192
(LOSS) EARNINGS FROM CONTINUING OPERATIONS BEFORE TAXES(214)(393)253392
Income tax expense33102150300
Equity in net (loss) earnings of affiliates(1)—(1)1
NET (LOSS) EARNINGS FROM CONTINUING OPERATIONS(248)(495)10293
Net (loss) earnings from discontinued operations attributable to Owens Corning, net of tax(2)1(229)(318)
NET LOSS$(250)$(494)$(127)$(225)
NET (LOSS) EARNINGS FROM CONTINUING OPERATIONS$(248)$(495)$102$93
Net earnings (loss) attributable to noncontrolling interests——2(1)
NET (LOSS) EARNINGS FROM CONTINUING OPERATIONS ATTRIBUTABLE TO OWENS CORNING(248)(495)10094
Net (loss) earnings from discontinued operations attributable to Owens Corning, net of tax(2)1(229)(318)
NET LOSS ATTRIBUTABLE TO OWENS CORNING$(250)$(494)$(129)$(224)
(LOSS) EARNINGS PER COMMON SHARE ATTRIBUTABLE TO OWENS CORNING COMMON STOCKHOLDERS
Basic - continuing operations$(3.15)$(5.93)$1.25$1.11
Basic - discontinued operations(0.03)0.01(2.87)(3.75)
Basic$(3.18)$(5.92)$(1.62)$(2.64)
Diluted - continuing operations$(3.15)$(5.93)$1.25$1.10
Diluted - discontinued operations(0.03)0.01(2.86)(3.73)
Diluted$(3.18)$(5.92)$(1.61)$(2.63)
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.