What is the primary revenue source for American Woodmark (AMRZ)?

According to the latest financial reports, the company's revenue is driven by its core business segments and operational services. You can explore the exact breakdown and proportions of each revenue stream using the interactive charts on this page.

How can I visualize and analyze AMRZ's financial statements?

gkcal provides interactive Sankey diagrams and profit waterfall charts that map out American Woodmark's total revenue, cost of goods sold, operating expenses, and net income, making it easy to understand their business model and cash flow at a glance.

How American Woodmark Makes Money: AMRZ Revenue Breakdown (2026)

Operations

Where did the money come from, and where was it spent?

Watch

Revenue grew while operating profit fell, so growth did not translate into better earnings.

Operating margin declined by 1.03 percentage points year over year.

Revenue: USD 5.67B
Largest revenue segment share (Cement): 37.59%
Cost of revenue: USD 4.47B
Selling, general and administrative: USD 568.00M

View calculation evidence

YoY periods: H1 2026 compared with H1 2025

Source metrics

Cost of revenueCost of revenues: · CostOfGoodsAndServicesSold
RevenueTotal revenues · RevenueFromContractWithCustomerExcludingAssessedTax
Operating marginOperating income · operating_income / revenue * 100
Largest revenue segment share (Cement)Cement · segment_value / revenue * 100
Selling, general and administrativeSelling, general and administrative expenses · SellingGeneralAndAdministrativeExpense

Assets

Where is the money tied up, and how is the company financed?

Neutral

Liabilities and shareholder equity jointly fund the asset base, with a broadly stable mix.

Goodwill accounts for 36.76% of total assets, a high share where impairment could hit earnings and equity.

Goodwill: USD 9.04B
Property, plant and equipment: USD 8.45B
Accounts receivable: USD 2.06B
Total liabilities: USD 11.74B
Shareholder equity: USD 12.86B

View calculation evidence

YoY periods: H1 2026 compared with H1 2025

Source metrics

Accounts receivableAccounts receivable, net · AccountsAndOtherReceivablesNetCurrent
Shareholder equityTotal equity · StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilitiesTotal liabilities · Liabilities
Property, plant and equipmentProperty, plant and equipment, net · PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
GoodwillGoodwill · Goodwill

Cash

Did accounting profit ultimately turn into cash?

Watch

Net income is positive while operating cash flow is negative, so reported profit has not become cash.

Free cash flow is negative after capital expenditure.

Net income: USD 373.00M
Operating cash flow: USD −475.00M
Cash conversion: -127.35%
Free cash flow: USD −995.00M

View calculation evidence

YoY periods: H1 2026 compared with H1 2025

Source metrics

Net incomeNet income attributable to the company · NetIncomeLoss
Operating cash flowsum(waterfull.operating)
Cash conversionoperating_cash_flow / net_income * 100
Free cash flowcfo - capex

Shareholders

Did the money earned actually make its way back to shareholders?

Watch

Dividends and net buybacks exceed free cash flow, raising questions about sustainability.

Cash dividends: USD 304.00M
Share repurchases: USD 178.00M
Net shareholder return: USD 482.00M

View calculation evidence

YoY periods: H1 2026 compared with H1 2025

Source metrics

Net shareholder returndividends_paid + share_repurchases - stock_issuance_proceeds
Cash dividendsPayments of dividends · PaymentsOfDividends · abs(node_value)
Share repurchasesPayments for repurchase of common stock · PaymentsForRepurchaseOfCommonStock · abs(node_value)

Diluted share count is missing, so dilution cannot be assessed against buybacks.

Financial Insights

Please select a report to view

Where did the money come from, and where was it spent?

Where is the money tied up, and how is the company financed?

Did accounting profit ultimately turn into cash?

Did the money earned actually make its way back to shareholders?