Company: OC
Filing Date: 2025-05-07
Form Type: 10-Q
Source: 0001628280-25-022858
Chunk: 108

Company: Owens Corning
Filing Date: 2025-05-07
Form: 10-Q
Item: Part I, Item 8
Chunk 108
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 Within our new Doors segment, the Company manufactures and sells interior and exterior doors and door systems primarily used in residential construction.NET SALESThe following tables show a disaggregation of our Net sales by segment and geographic region. Corporate eliminations (shown below) largely reflect intercompany sales from Insulation to Roofing. External customer sales are attributed to geographic region based upon the location from which the product is sold to the external customer.Three Months Ended March 31, 2025(In millions)RoofingInsulationDoorsSubtotalEliminationsConsolidatedDisaggregation CategoriesNorth America Residential$968 $382 $479 $1,829 $(35)$1,794 North America Non-Residential100 332 — 432 (2)430 Total North America1,068 714 479 2,261 (37)2,224 Europe48 166 56 270 (2)268 Asia-Pacific4 25 — 29 — 29 Rest of world— 4 5 9 — 9 NET SALES$1,120 $909 $540 $2,569 $(39)$2,530 Three Months Ended March 31, 2024(In millions)RoofingInsulationDoorsSubtotalEliminationsConsolidatedDisaggregation CategoriesNorth America Residential$960 $398 $— $1,358 $(33)$1,325 North America Non-Residential86 352 — 438 (4)434 Total North America1,046 750 — 1,796 (37)1,759 Europe49 176 — 225 (1)224 Asia-Pacific3 27 — 30 — 30 Rest of world— 4 — 4 — 4 NET SALES$1,098 $957 $— $2,055 $(38)$2,017 EARNINGS BEFORE INTEREST, TAXES, DEPRECIATION AND AMORTIZATIONAt the beginning of 2025, we changed our segment measure of profitability for our reportable segments from Earnings before interest and taxes ("EBIT") to Earnings before interest, taxes, depreciation and amortization (“EBITDA”), as the measure used for purposes of making decisions about allocating resources to the segments and assessing performance, effective January 1, 2025. Segment EBIT