Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K |
Revenues: |
Home Centers | | | | 84.0 | 82.2 | | | |
Retailers And Other | | | | 55.9 | 48.8 | | | |
Other | | | | 661.7 | 625.4 | | | |
Mineral Fiber revenues | | | | 801.6 | 756.4 | | | |
Revenue growth [+] | | | | 6.0% | | | | |
Home Centers | | | | 2.2% | | | | |
Retailers And Other | | | | 14.5% | | | | |
EBITDA | | | | 299.1 | 292.7 | 280.1 | | |
EBITDA margin | | | | 37.3% | 38.7% | | | |
Depreciation and amortization | | | | 75.3 | 59.2 | 53.6 | | |
EBIT | | | | 223.8 | 233.5 | 226.5 | | |
EBIT margin | | | | 27.9% | 30.9% | | | |
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Capital expenditures | | | | 60.5 | 76.1 | 66.1 | | |
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Total assets | | | 1,139.9 | 1,096.1 | 1,193.5 | | | |
ROA | | | 0.0% | 16.0% | 19.4% | | | |
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Revenue Mix | | | | 82.2% | 84.6% | | | |
EBIT Mix | | | | 89.7% | 95.8% | 115.6% | | |
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