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Mar 31

Owens Corning Q1 2025 Earnings Report

Owens Corning delivered strong revenue and margin growth from continuing operations in Q1 2025.

Key Takeaways

Owens Corning reported a 25% year-over-year increase in revenue to $2.53 billion, driven by strong performance across its segments and the integration of its newly acquired Doors business. The company maintained robust profitability with a 22% adjusted EBITDA margin and returned $159 million to shareholders.

Revenue rose 25% YoY to $2.53B, including $540M from the new Doors business.

Maintained 22% adjusted EBITDA margin for the 19th straight quarter.

Diluted EPS was $2.95; Adjusted EPS was $2.97.

Returned $159M to shareholders through dividends and buybacks.

Total Revenue
$2.53B
Previous year: $2.3B
+10.0%
EPS
$2.97
Previous year: $3.59
-17.3%
Free Cash Flow
-$252M
Previous year: -$128M
+96.9%
Operating Cash Flow
-$49M
Previous year: $24M
-304.2%
Adjusted EBITDA
$565M
Previous year: $515M
+9.7%
Gross Profit
$724M
Previous year: $696M
+4.0%
Cash and Equivalents
$400M
Previous year: $1.25B
-68.1%
Free Cash Flow
-$252M
Previous year: -$128M
+96.9%
Total Assets
$14.3B
Previous year: $11.3B
+26.6%

Owens Corning

Owens Corning

Owens Corning Revenue by Segment

Forward Guidance

Owens Corning expects continued strong performance in Q2 2025 with high-single-digit revenue growth and adjusted EBITDA margin in the low-to-mid 20% range.

Positive Outlook

  • High-single-digit revenue growth expected from continuing operations
  • Adjusted EBITDA margin forecasted in low-to-mid 20% range
  • Limited second-quarter impact from tariffs due to mitigation measures
  • Strengthened market position with new Doors business integration
  • Structural improvements support performance in mixed markets

Challenges Ahead

  • Residential construction and remodeling activity expected to remain soft
  • Non-residential construction facing headwinds in North America
  • Discontinued operations weighed on overall company earnings
  • Operating and free cash flows turned negative in Q1
  • Higher interest expenses impacted net earnings

Revenue & Expenses

Visualization of income flow from segment revenue to net income