Company: OC
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0001370946-25-000205
Chunk: 116

Company: Owens Corning
Filing Date: 2025-08-06
Form: 10-Q
Item: Part I, Item 8
Chunk 116
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 sells glass mat and specialty veil materials used in building and construction applications.Insulation – Within our Insulation segment, the Company manufactures and sells thermal and acoustical batts, loose fill insulation, spray foam insulation, wet used chopped strand, foam sheathing and accessories. It also manufactures and sells glass fiber pipe insulation, energy efficient flexible duct media, bonded and granulated stone wool insulation, cellular glass insulation, and foam insulation used in above- and below-grade construction applications. Doors – Within our 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 June 30, 2025(In millions)RoofingInsulationDoorsSubtotalEliminationsConsolidatedDisaggregation CategoriesNorth America Residential$1,128 $346 $489 $1,963 $(40)$1,923 North America Non-Residential118 373 — 491 (3)488 Total North America1,246 719 489 2,454 (43)2,411 Europe55 180 58 293 (1)292 Asia-Pacific2 31 3 36 — 36 Rest of world— 4 4 8 — 8 NET SALES$1,303 $934 $554 $2,791 $(44)$2,747 Three Months Ended June 30, 2024(In millions)RoofingInsulationDoorsSubtotalEliminationsConsolidatedDisaggregation CategoriesNorth America Residential$1,088 $383 $277 $1,748 $(37)$1,711 North America Non-Residential112 367 — 479 (3)476 Total North America1,200 750 277 2,227 (40)2,187 Europe49 184 30 263 — 263 Asia-Pacific3 37 1 41 — 41 Rest of world— 3 3 6 — 6 NET SALES$1,252 $974 $311 $2,537 $(40)$2