Company: OC
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0001370946-25-000205
Chunk: 117

Company: Owens Corning
Filing Date: 2025-08-06
Form: 10-Q
Item: Part I, Item 8
Chunk 117
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13

Table of ContentsOWENS CORNING AND SUBSIDIARIESNOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)(unaudited)

Six Months Ended June 30, 2025(In millions)RoofingInsulationDoorsSubtotalEliminationsConsolidatedDisaggregation CategoriesNorth America Residential$2,096 $728 $968 $3,792 $(75)$3,717 North America Non-Residential218 705 — 923 (5)918 Total North America2,314 1,433 968 4,715 (80)4,635 Europe103 346 114 563 (3)560 Asia-Pacific6 56 3 65 — 65 Rest of world— 8 9 17 — 17 NET SALES$2,423 $1,843 $1,094 $5,360 $(83)$5,277 Six Months Ended June 30, 2024(In millions)RoofingInsulationDoorsSubtotalEliminationsConsolidatedDisaggregation CategoriesNorth America Residential$2,048 $781 $277 $3,106 $(70)$3,036 North America Non-Residential198 718 — 916 (7)909 Total North America2,246 1,499 277 4,022 (77)3,945 Europe98 359 30 487 (1)486 Asia-Pacific6 65 1 72 — 72 Rest of world— 8 3 11 — 11 NET SALES$2,350 $1,931 $311 $4,592 $(78)$4,514 EARNINGS BEFORE INTEREST, TAXES, DEPRECIATION AND AMORTIZATIONEffective January 1, 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. Segment EBITDA is the principal measure used by the CODM to assess segment performance and make decisions on the allocation of resources. Prior period amounts have been recast to reflect the new segment measure for profitability.The Company identifies the