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Owens Corning Announces Third-Quarter 2025 Results

businesswire.com

TOLEDO, Ohio--( BUSINESS WIRE)--Owens Corning (NYSE: OC), a building products leader, today reported third-quarter 2025 results.

“Our third-quarter financial results continue to demonstrate our ability to perform at a high level even in the face of challenging market conditions, as we see weakening residential demand trends in the U.S. impacting our volumes in both repair and remodel and new construction product lines. Through the strategic choices and structural improvements we have made, the new Owens Corning is operating with greater efficiency and outperforming previous cycles,” said Chair and Chief Executive Officer Brian Chambers. “As we navigate near-term market dynamics, we remain focused on maximizing our performance and investing in the growth of the enterprise to create long-term value for our customers and shareholders.”

Enterprise Performance from Continuing Operations

($ in millions, except per share amounts)

Third-Quarter

Nine Months

2025

2024

Change

2025

2024

Change

Net Sales

$2,684

$2,763

$(79)

(3%)

$7,961

$7,277

$684

9%

Net (Loss) Earnings Attributable to OC 1

(495)

287

N/A

N/A

94

821

N/A

N/A

As a Percent of Net Sales 1

(18%)

10%

N/A

N/A

1%

11%

N/A

N/A

Adjusted EBITDA

638

705

(67)

(10%)

1,906

1,898

8

—%

As a Percent of Net Sales

24%

26%

N/A

N/A

24%

26%

N/A

N/A

Diluted EPS 1

(5.93)

3.26

N/A

N/A

1.10

9.33

N/A

N/A

Adjusted Diluted EPS

3.67

4.05

(0.38)

(9%)

10.81

11.83

(1.02)

(9%)

Operating Cash Flow 2

918

699

219

31%

1,196

1,216

(20)

(2%)

Free Cash Flow 2

752

558

194

35%

629

766

(137)

(18%)

1 Reflects impact of non-cash, pre-tax impairment related to the Doors business. Refer to Table 1 for additional details.

2 Reflects full company performance inclusive of discontinued operations.

Enterprise Strategy Updates

Cash Returned to Shareholders

“Our enterprise continues to generate strong cash flows in weaker markets, demonstrating the strength of the new Owens Corning. In the quarter, we did record a non-cash impairment adjustment in Doors reflecting the weak near-term market environment, but remain confident in the long-term outlook for the business,” said Executive Vice President and Chief Financial Officer Todd Fister. “We are focused on executing with discipline in more challenging markets to end 2025 and start 2026, investing in a more flexible and cost-effective manufacturing network, and returning significant cash to shareholders.”

Other Notable Highlights

Third-Quarter Business Performance from Continuing Operations

Segment Results ($ in millions)

Net Sales

EBITDA

EBITDA Margin

Q3 2025

Q3 2024

Q3 2025

Q3 2024

Q3 2025

Q3 2024

Roofing

$1,240

$1,221

$423

$419

34%

34%

Insulation

941

1,008

212

248

23%

25%

Doors

545

573

56

89

10%

16%

Fourth-Quarter 2025 Outlook for Continuing Operations

Current 2025 Financial Outlook

General Corporate EBITDA Expenses

Approximately $240 million 1

Interest Expense

$250 million to $260 million 2

Effective Tax Rate on Adjusted Earnings

24% to 26%

Capital Additions

Approximately $800 million 2

Depreciation and Amortization

Approximately $650 million

1 General corporate EBITDA expenses previously $240 million to $260 million.

2 Reflects full company performance inclusive of discontinued operations.

Third-Quarter 2025 Conference Call and Presentation

Wednesday, November 5, 2025

9 a.m. Eastern Time

All Callers

Telephone and Webcast Replay

About Owens Corning

Owens Corning is a building products leader committed to building a sustainable future through material innovation. Our products provide durable, sustainable, energy-efficient solutions that leverage our unique capabilities and market-leading positions to help our customers win and grow. We are global in scope, human in scale with more than 25,000 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, USA, Owens Corning posted 2024 sales of $11.0 billion. For more information, visit www.owenscorning.com.

Use of Non-GAAP Measures

Owens Corning uses non-GAAP measures in its earnings press release that are intended to supplement investors' understanding of the company's financial information. These non-GAAP measures include EBITDA from continuing operations, adjusted EBITDA from continuing operations, adjusted earnings from continuing operations, adjusted diluted earnings per share attributable to Owens Corning common stockholders ("adjusted EPS") from continuing operations, adjusted pre-tax earnings from continuing operations, free cash flow, free cash flow conversion and net debt-to-adjusted EBITDA from continuing operations. When used to report historical financial information, reconciliations of these non-GAAP measures to the corresponding GAAP measures are included in the financial tables of this press release. Specifically, see Table 2 for adjusted EBITDA from continuing operations, Table 3 for adjusted earnings from continuing operations and adjusted EPS from continuing operations, and Table 8 for free cash flow and free cash flow conversion (annually).

For purposes of internal review of Owens Corning's year-over-year operational performance, management excludes from net earnings attributable to Owens Corning certain items it believes are not representative of ongoing operations. The non-GAAP financial measures resulting from these adjustments (including adjusted EBITDA from continuing operations, adjusted earnings from continuing operations, adjusted EPS from continuing operations, and adjusted pre-tax earnings from continuing operations) are used internally by Owens Corning for various purposes, including reporting results of operations to the Board of Directors, analysis of performance, and related employee compensation measures. Management believes that these adjustments result in a measure that provides a useful representation of its operational performance; however, the adjusted measures should not be considered in isolation or as a substitute for net earnings attributable to Owens Corning as prepared in accordance with GAAP.

Free cash flow is a non-GAAP liquidity measure used by investors, financial analysts and management to help evaluate the company's ability to generate cash to pursue opportunities that enhance shareholder value. The company defines free cash flow as net cash flow provided by operating activities, less cash paid for property, plant and equipment. Free cash flow is not a measure of residual cash flow available for discretionary expenditures due to the company's mandatory debt service requirements. Free cash flow conversion is a non-GAAP liquidity measure used to measure the company’s efficiency in turning profits into free cash flow from its core operations. The company defines free cash flow conversion as free cash flow divided by adjusted earnings. Free cash flow and free cash flow conversion is used internally by the company for various purposes, including reporting results of operations to the Board of Directors of the company and analysis of performance.

Management believes that these measures provide a useful representation of our operational performance and liquidity; however, the measures should not be considered in isolation or as a substitute for net cash flow provided by operating activities or net earnings attributable to Owens Corning as prepared in accordance with GAAP.

When the company provides forward-looking expectations for non-GAAP measures, the most comparable GAAP measures and a reconciliation between the non-GAAP expectations and the corresponding GAAP measures are generally not available without unreasonable effort due to the variability, complexity and limited visibility of the adjusting items that would be excluded from the non-GAAP measures in future periods. The variability in timing and amount of adjusting items could have significant and unpredictable effect on our future GAAP results.

Forward-Looking Statements

This news release contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933 and Section 21E of the Securities Exchange Act of 1934. These forward-looking statements are subject to risks, uncertainties and other factors and actual results may differ materially from those results projected in the statements. These risks, uncertainties and other factors include, without limitation: levels of residential and non-residential construction activity; demand for our products; industry and economic conditions including, but not limited to, supply chain disruptions, recessionary conditions, inflationary pressures, and interest rate and financial markets volatility; additional changes to tariff, trade or investment policies or laws by the United States, or similar actions, including reciprocal actions, by foreign governments; availability and cost of energy and raw materials; competitive and pricing factors; relationships with key customers and customer concentration in certain areas; our ability to achieve expected synergies, cost reductions and/or productivity improvements; issues related to acquisitions, divestitures and joint ventures or expansions; our ability to complete the announced divestiture of our glass reinforcements business on the expected terms and within the anticipated time period, or at all, which is dependent on the parties' ability to satisfy certain closing conditions; climate change, weather conditions and storm activity; legislation and related regulations or interpretations in the United States or elsewhere; domestic and international economic and political conditions, policies or other governmental actions, as well as war and civil disturbance; uninsured losses or major manufacturing disruptions, including those from natural disasters, catastrophes, pandemics, theft or sabotage; environmental, product-related or other legal and regulatory liabilities, proceedings or actions; research and development activities and intellectual property protection; issues involving implementation and protection of information technology systems; foreign exchange and commodity price fluctuations; our level of indebtedness; our liquidity and the availability and cost of credit; the level of fixed costs required to run our business; levels of goodwill or other indefinite-lived intangible assets; loss of key employees and labor disputes or shortages; defined benefit plan funding obligations; and factors detailed from time to time in the company’s Securities and Exchange Commission filings. The information in this news release speaks as of November 5, 2025, and is subject to change. The company does not undertake any duty to update or revise forward-looking statements except as required by federal securities laws. Any distribution of this news release after that date is not intended and should not be construed as updating or confirming such information.

Owens Corning Company News / Owens Corning Investor Relations News

Table 1

Owens Corning and Subsidiaries

Consolidated Statements of Earnings

(unaudited)

(in millions, except per share amounts)

Three Months Ended

September 30,

Nine Months Ended

September 30,

2025

2024

2025

2024

NET SALES

$

2,684

$

2,763

$

7,961

$

7,277

COST OF SALES

1,927

1,912

5,621

4,985

Gross margin

757

851

2,340

2,292

OPERATING EXPENSES

Marketing and administrative expenses

240

258

764

677

Science and technology expenses

39

32

111

91

Goodwill impairment charge

780

780

Loss on sale of business

2

28

Other expense, net

23

89

72

258

Total operating expenses

1,084

379

1,755

1,026

OPERATING (LOSS) INCOME

(327

)

472

585

1,266

Non-operating expense (income)

1

1

(1

)

(LOSS) EARNINGS FROM CONTINUING OPERATIONS BEFORE INTEREST AND TAXES

(328

)

472

584

1,267

Interest expense, net

65

69

192

148

(LOSS) EARNINGS FROM CONTINUING OPERATIONS BEFORE TAXES

(393

)

403

392

1,119

Income tax expense

102

118

300

302

Equity in net earnings of affiliates

2

1

4

NET (LOSS) EARNINGS FROM CONTINUING OPERATIONS

(495

)

287

93

821

Net earnings (loss) from discontinued operations attributable to Owens Corning, net of tax

1

34

(318

)

84

NET (LOSS) EARNINGS

$

(494

)

$

321

$

(225

)

$

905

NET (LOSS) EARNINGS FROM CONTINUING OPERATIONS

$

(495

)

$

287

$

93

$

821

Net loss attributable to non-redeemable and redeemable noncontrolling interests

(1

)

NET (LOSS) EARNINGS FROM CONTINUING OPERATIONS ATTRIBUTABLE TO OWENS CORNING

(495

)

287

94

821

Net earnings (loss) from discontinued operations attributable to Owens Corning, net of tax

1

34

(318

)

84

NET (LOSS) EARNINGS ATTRIBUTABLE TO OWENS CORNING

$

(494

)

$

321

$

(224

)

$

905

(LOSS) EARNINGS PER COMMON SHARE ATTRIBUTABLE TO OWENS CORNING COMMON STOCKHOLDERS

Basic - continuing operations

$

(5.93

)

$

3.30

$

1.11

$

9.42

Basic - discontinued operations

$

0.01

$

0.39

$

(3.75

)

$

0.96

Basic

$

(5.92

)

$

3.69

$

(2.64

)

$

10.38

Diluted - continuing operations

$

(5.93

)

$

3.26

$

1.10

$

9.33

Diluted - discontinued operations

$

0.01

$

0.39

$

(3.73

)

$

0.95

Diluted

$

(5.92

)

$

3.65

$

(2.63

)

$

10.28

Table 2

Owens Corning and Subsidiaries

EBITDA Reconciliation Schedules

(unaudited)

Adjusting income (expense) items to EBITDA are shown in the table below:

Three Months Ended

September 30,

Nine Months Ended

September 30,

(in millions)

2025

2024

2025

2024

Restructuring excluding depreciation

$

(7

)

$

$

(19

)

$

(44

)

Loss on sale of business

(2

)

(28

)

Impairment of venture investment

(13

)

(13

)

Gains on sale of certain precious metals

14

19

35

19

Strategic review-related charges

(16

)

(33

)

Paroc marine recall

(1

)

(2

)

(8

)

Acquisition-related transaction costs

(2

)

(49

)

Acquisition-related integration costs excluding amortization

(9

)

(53

)

(15

)

(74

)

Recognition of acquisition inventory fair value step-up

(6

)

(18

)

Goodwill impairment charge

(780

)

(780

)

Total adjusting items

$

(784

)

$

(72

)

$

(809

)

$

(220

)

The reconciliation from Net (loss) earnings from continuing operations attributable to Owens Corning to Adjusted EBITDA from continuing operations is shown in the table below:

Three Months Ended

September 30,

Nine Months Ended

September 30,

(in millions)

2025

2024

2025

2024

NET (LOSS) EARNINGS FROM CONTINUING OPERATIONS ATTRIBUTABLE TO OWENS CORNING

$

(495

)

$

287

$

94

$

821

Net loss attributable to non-redeemable and redeemable noncontrolling interests

(1

)

NET (LOSS) EARNINGS FROM CONTINUING OPERATIONS

(495

)

287

93

821

Equity in net earnings of affiliates

2

1

4

Income tax expense

102

118

300

302

(LOSS) EARNINGS FROM CONTINUING OPERATIONS BEFORE TAXES

(393

)

403

392

1,119

Interest expense, net

65

69

192

148

(LOSS) EARNINGS FROM CONTINUING OPERATIONS BEFORE INTEREST AND TAXES

(328

)

472

584

1,267

Depreciation and amortization

182

161

513

411

EARNINGS BEFORE INTEREST, TAXES, DEPRECIATION AND AMORTIZATION

(146

)

633

1,097

1,678

Less: Adjusting items from above

(784

)

(72

)

(809

)

(220

)

ADJUSTED EBITDA FROM CONTINUING OPERATIONS

$

638

$

705

$

1,906

$

1,898

Net sales

$

2,684

$

2,763

$

7,961

$

7,277

ADJUSTED EBITDA as a % of Net sales

24

%

26

%

24

%

26

%

Table 3

Owens Corning and Subsidiaries

EPS Reconciliation Schedules

(unaudited)

(in millions, except per share data)

A reconciliation from Net (loss) earnings from continuing operations attributable to Owens Corning to adjusted earnings from continuing operations and a reconciliation from diluted (loss) earnings from continuing operations per share to adjusted diluted (loss) earnings from continuing operations per share are shown in the tables below:

Three Months Ended September 30,

Nine Months Ended September 30,

2025

2024

2025

2024

RECONCILIATION TO ADJUSTED EARNINGS FROM CONTINUING OPERATIONS

NET (LOSS) EARNINGS FROM CONTINUING OPERATIONS ATTRIBUTABLE TO OWENS CORNING

$

(495

)

$

287

$

94

$

821

Adjustment to remove adjusting items and other adjustments (a)

784

72

809

246

Adjustment to remove adjusting items for depreciation and amortization (b)

16

1

25

8

Adjustment to remove tax (benefit)/expense on adjusting items and other adjustments (c)

(24

)

(10

)

(32

)

(41

)

Adjustment to tax expense (benefit) to reflect pro forma tax rate (d)

25

6

26

7

ADJUSTED EARNINGS FROM CONTINUING OPERATIONS

$

306

$

356

$

922

$

1,041

RECONCILIATION TO ADJUSTED DILUTED EARNINGS PER SHARE ATTRIBUTABLE TO OWENS CORNING COMMON STOCKHOLDERS FROM CONTINUING OPERATIONS

DILUTED EARNINGS PER COMMON SHARE ATTRIBUTABLE TO OWENS CORNING COMMON STOCKHOLDERS FROM CONTINUING OPERATIONS

$

(5.93

)

$

3.26

$

1.10

$

9.33

Adjustment to remove adjusting items (a)

9.40

0.82

9.48

2.80

Adjustment to remove adjusting items for depreciation and amortization (b)

0.19

0.01

0.29

0.09

Adjustment to remove tax (benefit)/expense on adjusting items (c)

(0.29

)

(0.11

)

(0.38

)

(0.47

)

Adjustment to tax (benefit) expense to reflect pro forma tax rate (d)

0.30

0.07

0.32

0.08

ADJUSTED DILUTED EARNINGS PER SHARE ATTRIBUTABLE TO OWENS CORNING COMMON STOCKHOLDERS FROM CONTINUING OPERATIONS

$

3.67

$

4.05

$

10.81

$

11.83

RECONCILIATION TO DILUTED SHARES OUTSTANDING

Weighted-average number of shares outstanding used for basic earnings per share

83.4

87.0

84.7

87.2

Unvested restricted stock units and performance share units

0.9

0.6

0.8

Weighted-average number of shares outstanding and common equivalent shares used for diluted earnings per share

83.4

87.9

85.3

88.0

(a)

Please refer to Table 2 "EBITDA Reconciliation Schedules" for additional information on adjusting items. Adjusting items shown here also include financing fees of $16 million relative to the term loan amortized to interest expense, net and $10 million for accumulated amortization that was included in integration costs for the nine months ended September 30, 2024.

(b)

To remove the impact of accelerated depreciation and amortization charges for restructuring projects and impairments which are excluded from adjusted earnings from continuing operations.

(c)

The tax impact of adjusting items is based on our expected tax accounting treatment and rate for the jurisdiction of each adjusting item.

(d)

To compute adjusted earnings from continuing operations, we apply a full year pro forma effective tax rate to each quarter presented. For 2025, we have used a full year pro forma effective tax rate of 25%, which is the mid-point of our 2025 effective tax rate guidance of 24% to 26%. For comparability, in 2024 we have used an effective tax rate of 24%, which was our 2024 effective tax rate, excluding the adjusting items referenced in (a), (b) and (c).

Table 4

Owens Corning and Subsidiaries

Consolidated Balance Sheets

(unaudited)

(in millions, except per share data)

ASSETS

September 30,

2025

December 31,

2024

CURRENT ASSETS

Cash and cash equivalents

$

286

$

321

Receivables, less allowance of $3 at September 30, 2025 and $4 at December 31, 2024

1,440

1,140

Inventories

1,423

1,327

Other current assets

154

163

Current assets of discontinued operations

424

427

Total current assets

3,727

3,378

Property, plant and equipment, net

3,994

3,818

Operating lease right-of-use assets

429

411

Goodwill

2,029

2,745

Intangible assets, net

2,609

2,680

Deferred income taxes

8

8

Other non-current assets

478

456

Non-current assets of discontinued operations

243

579

TOTAL ASSETS

$

13,517

$

14,075

LIABILITIES AND EQUITY

CURRENT LIABILITIES

Accounts payable

$

1,316

$

1,301

Current operating lease liabilities

82

83

Short-term debt

40

1

Long-term debt - current portion

436

32

Other current liabilities

615

654

Current liabilities of discontinued operations

180

226

Total current liabilities

2,669

2,297

Long-term debt, net of current portion

4,678

5,067

Pension plan liability

44

42

Other employee benefits liability

99

101

Non-current operating lease liabilities

372

348

Deferred income taxes

789

719

Other liabilities

322

286

Non-current liabilities of discontinued operations

106

95

Total liabilities

$

9,079

$

8,955

OWENS CORNING STOCKHOLDERS’ EQUITY

Preferred stock, par value $0.01 per share (a)

Common stock, par value $0.01 per share (b)

1

1

Additional paid-in capital

4,240

4,228

Accumulated earnings

4,824

5,224

Accumulated other comprehensive deficit

(455

)

(691

)

Cost of common stock in treasury (c)

(4,211

)

(3,685

)

Total Owens Corning stockholders’ equity

4,399

5,077

Noncontrolling interests

39

43

Total equity

4,438

5,120

TOTAL LIABILITIES AND EQUITY

$

13,517

$

14,075

(a)

10 shares authorized; none issued or outstanding at September 30, 2025, and December 31, 2024

(b)

400 shares authorized; 135.5 issued and 82.2 outstanding at September 30, 2025; 135.5 issued and 85.4 outstanding at December 31, 2024

(c)

53.3 shares at September 30, 2025, and 50.1 shares at December 31, 2024

Table 5

Owens Corning and Subsidiaries

Consolidated Statements of Cash Flows

(unaudited)

(in millions)

Nine Months Ended

September 30,

2025

2024

NET CASH FLOW PROVIDED BY OPERATING ACTIVITIES

Net earnings

$

(225

)

$

905

Adjustments to reconcile net (loss) earnings to cash provided from operating activities:

Loss on discontinued operations

409

Depreciation and amortization

513

483

Loss on sale of business

28

Gains on sale of certain precious metals

(35

)

(19

)

Deferred income taxes

100

(55

)

Stock-based compensation expense

54

74

Goodwill impairment charge

780

Other adjustments to reconcile net earnings to cash from operating activities

(24

)

(8

)

Changes in operating assets and liabilities

(372

)

(147

)

Pension fund contribution

(5

)

(4

)

Payments for other employee benefits liabilities

(7

)

(8

)

Other

(20

)

(5

)

Net cash flow provided by operating activities

1,196

1,216

NET CASH FLOW USED FOR INVESTING ACTIVITIES

Cash paid for property, plant, and equipment

(567

)

(450

)

Proceeds from the sale of assets or affiliates

63

114

Investment in subsidiaries and affiliates, net of cash acquired

(2,857

)

Other

(9

)

Net cash flow used for investing activities

(513

)

(3,193

)

NET CASH FLOW (USED FOR) PROVIDED BY FINANCING ACTIVITIES

Proceeds from long-term debt

1,968

Payments on long-term debt

(29

)

(473

)

Net proceeds from commercial paper notes

40

Proceeds from senior revolving credit and receivables securitization facilities

329

560

Payments on senior revolving credit and receivables securitization facilities

(329

)

(560

)

Proceeds from term loan borrowing

2,784

Payments on term loan borrowing

(2,800

)

Dividends paid

(176

)

(156

)

Purchases of treasury stock

(583

)

(388

)

Finance lease payments

(34

)

(29

)

Other

(1

)

(5

)

Net cash flow (used for) provided by financing activities

(783

)

901

Effect of exchange rate changes on cash

82

(28

)

Net decrease in cash, cash equivalents and restricted cash

(18

)

(1,104

)

Cash, cash equivalents and restricted cash at beginning of period

369

1,623

CASH, CASH EQUIVALENTS AND RESTRICTED CASH AT END OF PERIOD

$

351

$

519

Cash, cash equivalents and restricted cash from continuing operations

$

294

$

464

Cash and cash equivalents from discontinued operations

57

55

CASH, CASH EQUIVALENTS AND RESTRICTED CASH AT END OF PERIOD

$

351

$

519

Table 6

Owens Corning and Subsidiaries

Segment Information

(unaudited)

Roofing

The table below provides a summary of net sales and EBITDA for the Roofing segment:

Three Months Ended

September 30,

Nine Months Ended

September 30,

(in millions)

2025

2024

2025

2024

Net sales

$

1,240

$

1,221

$

3,663

$

3,571

% change from prior year

2

%

N/A

3

%

N/A

EBITDA

$

423

$

419

$

1,212

$

1,194

EBITDA as a % of net sales

34

%

34

%

33

%

33

%

Insulation

The table below provides a summary of net sales and EBITDA for the Insulation segment:

Three Months Ended

September 30,

Nine Months Ended

September 30,

(in millions)

2025

2024

2025

2024

Net sales

$

941

$

1,008

$

2,784

$

2,939

% change from prior year

-7

%

N/A

-5

%

N/A

EBITDA

$

212

$

248

$

662

$

717

EBITDA as a % of net sales

23

%

25

%

24

%

24

%

Doors

The table below provides a summary of net sales and EBITDA for the Doors segment:

Three Months Ended

September 30,

Nine Months Ended

September 30,

(in millions)

2025

2024

2025

2024

Net sales

$

545

$

573

$

1,639

$

884

% change from prior year

-5

%

N/A

85

%

N/A

EBITDA

$

56

$

89

$

199

$

150

EBITDA as a % of net sales

10

%

16

%

12

%

N/A

Table 7

Owens Corning and Subsidiaries

Corporate, Other and Eliminations

(unaudited)

Corporate, Other and Eliminations

The table below provides a summary of EBITDA for the Corporate, Other and Eliminations category:

Three Months Ended

September 30,

Nine Months Ended

September 30,

(in millions)

2025

2024

2025

2024

Restructuring excluding depreciation

$

(7

)

$

$

(19

)

$

(44

)

Loss on sale of business

(2

)

(28

)

Impairment of venture investment

(13

)

(13

)

Gains on sale of certain precious metals

14

19

35

19

Strategic review-related charges

(16

)

(33

)

Paroc marine recall

(1

)

(2

)

(8

)

Acquisition-related transaction costs

(2

)

(49

)

Acquisition-related integration costs excluding amortization

(9

)

(53

)

(15

)

(74

)

Recognition of acquisition inventory fair value step-up

(6

)

(18

)

Goodwill impairment charge

(780

)

(780

)

General Corporate expense and other

(53

)

(51

)

(167

)

(163

)

EBITDA

$

(837

)

$

(123

)

$

(976

)

$

(383

)

Table 8

Owens Corning and Subsidiaries

Free Cash Flow Reconciliation Schedule

(unaudited)

The reconciliation from net cash flow provided by operating activities to free cash flow is shown in the table below (in millions):

Three Months Ended

September 30,

Nine Months Ended

September 30,

2025

2024

2025

2024

NET CASH FLOW PROVIDED BY OPERATING ACTIVITIES

$

918

$

699

$

1,196

$

1,216

Less: Cash paid for property, plant and equipment

(166

)

(141

)

(567

)

(450

)

FREE CASH FLOW

$

752

$

558

$

629

$

766