Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Roofing, Siding, and Insulation Materials

          

Roofing

3.21B 3.66B 4.03B 4.05B 4.44B

Total Assets

1.88B 1.9B 1.86B 2.03B 3.22B

CAPEX

-57M -50M -65M -125M -246M

EBITDA

- - 1.24B 1.36B 1.41B

D&A

59M 62M 64M 62M -

Operating Income

753M 831M 1.17B 1.3B -

Insulation

3.18B 3.71B 3.67B 3.69B 3.7B

Total Assets

3.94B 3.93B 3.93B 3.91B 4.55B

CAPEX

-198M -196M -182M -221M -326M

EBITDA

- - 829M 892M 848M

D&A

208M 206M 210M 210M -

Operating Income

446M 612M 619M 682M -

Windows and Doors

          

Doors

- - - 1.45B 2.12B

Total Assets

- - - 4.45B 3.23B

CAPEX

- - - -73M -99M

EBITDA

- - - 232M 232M

D&A

- - - 133M -

Operating Income

- - - 99M -

Corporate, Other and Eliminations

-236M -271M -307M -335M -159M

EBITDA

- - - - -223M

Operating Income

-160M -179M -230M -256M -

Total Assets

959M 1.1B 1.62B 361M 345M

D&A

60M 62M 62M 77M -

CAPEX

-67M -49M -67M -55M -64M

Total Assets

31M 16M 24M 54M 10M

Total Assets

45M 27M 29M 86M 62M

Total Assets

1M 45M - - -

Total Assets

559M 536M 619M 659M 878M

Glass

          

Composites

2.34B 2.66B 2.29B 2.12B -

Total Assets

2.6B 3.2B 3.15B 2.52B -

CAPEX

-146M -151M -212M -173M -

EBITDA

- - 414M 397M -

D&A

162M 175M 172M 182M -

Operating Income

376M 498M 242M 215M -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

5.7B 6.79B 7.09B 8.37B 8.27B

Total Assets

2.26B 2.38B 2.51B 3.11B 3.18B

Europe

1.38B 1.49B 1.28B 1.3B 1.15B

Total Assets

742M 541M 606M 573M 646M

Total Assets

2.26B 2.38B 2.51B 3.11B -

North America (Excluding United States)

- - - - 583M

Total Assets

- - - - 237M

Asia Pacific

746M 716M 577M 489M 68M

Total Assets

608M 541M 462M 167M 63M

Rest of World

672M 761M 727M 817M 30M

Total Assets

261M 264M 265M 310M 40M

Canada and Other

- - - - -

Total Assets

- - - - -
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