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Company research

Owens Corning

CIK 1370946Updated Sep 24, 2026

Name history
Owens Corning (Reorganized) Inc. · through Oct 25, 2006

OC price & chart

Provider market data

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In the news

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue10,103,000,000USD · FY 2025
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

Net income-522,000,000USD · FY 2025
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

Operating income360,000,000USD · FY 2025
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

Diluted EPS-6.22USD per share · FY 2025
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD12,980,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

As of 2025-12-31

14,075,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

As of 2024-12-31

11,237,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

As of 2023-12-31

10,752,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

As of 2022-12-31

Property, Plant and Equipment, NetUSD4,170,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

As of 2025-12-31

4,164,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

As of 2024-12-31

3,841,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

As of 2023-12-31

3,729,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

As of 2022-12-31

GoodwillUSD1,679,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

As of 2025-12-31

2,843,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

As of 2024-12-31

1,392,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

As of 2023-12-31

1,383,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD2,535,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

As of 2025-12-31

2,688,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

As of 2024-12-31

1,528,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

As of 2023-12-31

1,602,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD345,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

As of 2025-12-31

361,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

As of 2024-12-31

1,615,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

As of 2023-12-31

1,099,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

As of 2022-12-31

Inventory, NetUSD1,472,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

As of 2025-12-31

1,587,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

As of 2024-12-31

1,198,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

As of 2023-12-31

1,334,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

As of 2022-12-31

Assets, CurrentUSD3,345,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

As of 2025-12-31

3,378,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

As of 2024-12-31

3,917,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

As of 2023-12-31

3,556,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD507,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

As of 2025-12-31

414,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

As of 2024-12-31

222,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

As of 2023-12-31

204,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

As of 2022-12-31

Other Assets, NoncurrentUSD480,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

As of 2025-12-31

534,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

As of 2024-12-31

313,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

As of 2023-12-31

262,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD9,087,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

As of 2025-12-31

8,955,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

As of 2024-12-31

6,027,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

As of 2023-12-31

6,131,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-02-25 · 0001370946-26-000067

As of 2025-12-31

0
Source

10-K · 2025-02-24 · 0001370946-25-000077

As of 2024-12-31

0
Source

10-K · 2024-02-14 · 0001370946-24-000046

As of 2023-12-31

0
Source

10-K · 2023-02-15 · 0001370946-23-000010

As of 2022-12-31

Common Stock, Value, IssuedUSD1,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

As of 2025-12-31

1,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

As of 2024-12-31

1,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

As of 2023-12-31

1,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

As of 2022-12-31

Additional Paid in CapitalUSD4,256,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

As of 2025-12-31

4,228,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

As of 2024-12-31

4,166,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

As of 2023-12-31

4,139,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD4,463,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

As of 2025-12-31

5,224,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

As of 2024-12-31

4,794,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

As of 2023-12-31

3,794,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-437,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

As of 2025-12-31

-691,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

As of 2024-12-31

-503,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

As of 2023-12-31

-681,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD3,853,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

As of 2025-12-31

5,077,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

As of 2024-12-31

5,166,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

As of 2023-12-31

4,575,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

As of 2022-12-31

Liabilities and EquityUSD12,980,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

As of 2025-12-31

14,075,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

As of 2024-12-31

11,237,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

As of 2023-12-31

10,752,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD2,660,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

As of 2025-12-31

2,297,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

As of 2024-12-31

2,324,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

As of 2023-12-31

2,104,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

As of 2022-12-31

Operating Lease, Liability, CurrentUSD83,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

As of 2025-12-31

87,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

As of 2024-12-31

62,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

As of 2023-12-31

52,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

As of 2022-12-31

Accounts Payable, CurrentUSD1,257,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

As of 2025-12-31

1,430,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

As of 2024-12-31

1,216,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

As of 2023-12-31

1,345,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD450,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

As of 2025-12-31

375,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

As of 2024-12-31

165,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

As of 2023-12-31

152,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD737,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

As of 2025-12-31

719,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

As of 2024-12-31

427,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

As of 2023-12-31

388,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

As of 2022-12-31

Other Liabilities, NoncurrentUSD323,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

As of 2025-12-31

297,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

As of 2024-12-31

315,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

As of 2023-12-31

299,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

As of 2022-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD40,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

As of 2025-12-31

43,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

As of 2024-12-31

19,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

As of 2023-12-31

21,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

As of 2022-12-31

Additional Financial Items
Deferred Tax Liabilities, NetUSD726,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

As of 2025-12-31

1,048,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

As of 2024-12-31

726,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

As of 2023-12-31

702,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

As of 2022-12-31

Long-term Debt, Excluding Current Maturities
Long-term Debt, Current MaturitiesUSD36,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

As of 2025-12-31

38,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

As of 2024-12-31

32,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

As of 2023-12-31

28,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD4,687,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

As of 2025-12-31

5,116,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

As of 2024-12-31

2,615,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

As of 2023-12-31

2,992,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

As of 2022-12-31

Redeemable Noncontrolling Interest, Equity, Carrying AmountUSD0
Source

10-K · 2025-02-24 · 0001370946-25-000077

As of 2024-12-31

25,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

As of 2023-12-31

25,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD-522,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

647,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

1,193,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

1,241,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD694,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

677,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

609,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

531,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD71,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

93,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

51,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

51,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in InventoriesUSD65,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

43,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

-148,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

287,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD27,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

-92,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

-12,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

30,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD1,786,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

1,892,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

1,719,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

1,760,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD0
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

2,857,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

6,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

417,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-765,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

-3,393,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

-356,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

-623,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD9,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

4,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

18,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

16,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD815,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

491,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

657,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

795,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-1,072,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

334,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

-877,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

-974,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Dividends paid
Proceeds from (Payments for) Other Financing ActivitiesUSD-1,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

-5,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

1,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

1,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Repayments of Long-term DebtUSD29,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

873,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD38,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

-1,254,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

516,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

141,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD407,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

As of 2025-12-31

369,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

As of 2024-12-31

1,623,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

As of 2023-12-31

1,107,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

As of 2022-12-31

Supplemental disclosure of cash flow information:
Income Taxes Paid, NetUSD264,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD89,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

-87,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

30,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

-22,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD148,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

132,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

94,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

55,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement and CurtailmentUSD0
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

-145,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

DepreciationUSD503,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

503,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

481,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

447,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD3,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

1,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

-2,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

-4,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD3,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

1,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

Gain (Loss) on Disposition of AssetsUSD-30,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

0
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

-36,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of BusinessUSD-30,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

-91,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

-30,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Gain (Loss) on Extinguishment of DebtUSD0
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

GoodwillUSD1,679,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

As of 2025-12-31

2,843,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

As of 2024-12-31

1,392,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

As of 2023-12-31

1,383,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

As of 2022-12-31

Goodwill, Impairment LossUSD1,135,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

0
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Impairment of Intangible Assets (Excluding Goodwill)USD39,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

96,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD-188,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD-188,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD-334,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

Income (Loss) from Equity Method InvestmentsUSD0
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

130,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD293,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

275,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

401,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

373,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Inventory Write-downUSD0
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

18,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-522,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

647,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

1,196,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

1,241,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD0
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

-3,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Operating ExpensesUSD2,478,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

2,127,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

871,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

902,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Proceeds from Issuance of Long-term DebtUSD0
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

1,968,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

0
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Restructuring CostsUSD64,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

86,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

169,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

48,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD10,103,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

10,975,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

9,677,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

9,761,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Cost of RevenueUSD7,265,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

7,721,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

6,994,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

7,145,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Selling, General and Administrative ExpenseUSD1,014,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

Operating Income (Loss)USD360,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

1,127,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

1,812,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

1,714,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD104,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

916,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

1,591,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

1,614,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD293,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

275,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

401,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

373,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD0
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

-3,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-522,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

647,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

1,196,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

1,241,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-6.22
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

7.45
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

13.27
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

12.85
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-6.22
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

7.37
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

13.14
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

12.7
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares84,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

86,900,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

90,100,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

96,600,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares84,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

87,800,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

91,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

97,700,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD148,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

132,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

94,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

55,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Business Combination, Acquisition Related CostsUSD0
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

7,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Common Stock, Dividends, Per Share, DeclaredUSD per share2.86
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

2.49
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

2.16
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

1.57
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Cost, Depreciation and AmortizationUSD694,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

Current Income Tax Expense (Benefit)USD266,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

367,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

413,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

343,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD3,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

1,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

-2,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

-4,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD3,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

1,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

Goodwill, Impairment LossUSD1,135,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

0
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Gross ProfitUSD2,838,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

3,254,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

2,683,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

2,616,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD-188,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-138,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

1,194,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

1,360,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

1,286,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD-188,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

Income (Loss) from Continuing Operations, Per Basic ShareUSD per share-2.24
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share-2.24
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD-334,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

Income (Loss) from Equity Method InvestmentsUSD0
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

130,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Interest ExpenseUSD256,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

212,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

76,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

109,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Marketing and Advertising ExpenseUSD144,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

148,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

134,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

125,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Nonredeemable Noncontrolling InterestUSD-1,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

-2,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Operating ExpensesUSD2,478,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

2,127,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

871,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

902,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD150,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

144,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

123,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

106,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Restructuring CostsUSD64,000,000
Source

10-K · 2026-02-25 · 0001370946-26-000067

2025-01-01 to 2025-12-31

86,000,000
Source

10-K · 2025-02-24 · 0001370946-25-000077

2024-01-01 to 2024-12-31

169,000,000
Source

10-K · 2024-02-14 · 0001370946-24-000046

2023-01-01 to 2023-12-31

48,000,000
Source

10-K · 2023-02-15 · 0001370946-23-000010

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.