Masco Corporation (MAS) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Masco Corporation (MAS) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

MAS Income Statement

Masco Corporation (MAS) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	1.99B	1.92B	1.79B	1.92B	2.05B	1.8B	1.83B	1.98B	2.09B	1.93B	1.88B	1.98B	2.13B	1.98B	1.92B	2.2B	2.35B	2.2B	2.02B	2.2B
Revenue Growth %	-2.88%	6.5%	-1.91%	-3.33%	-1.91%	-6.49%	-2.87%	0.2%	-1.69%	-2.68%	-2.13%	-10.21%	-9.57%	-10.09%	-4.9%	0%	7.94%	11.73%	8.71%	11.14%
Cost of Goods Sold	1.12B	1.23B	1.19B	1.26B	1.28B	1.16B	1.19B	1.26B	1.31B	1.24B	1.22B	1.24B	1.36B	1.31B	1.38B	1.51B	1.58B	1.5B	1.4B	1.45B
COGS % of Revenue	56.43%	64.23%	66.31%	65.78%	62.31%	64.24%	65.15%	63.44%	62.46%	64.43%	64.88%	62.41%	63.85%	66.2%	71.66%	68.47%	67.3%	68.01%	69.39%	65.83%
Gross Profit	868M	686M	604M	656M	773M	644M	637M	725M	785M	685M	661M	744M	769M	669M	545M	695M	769M	704M	619M	753M
Gross Margin %	43.57%	35.77%	33.69%	34.22%	37.69%	35.76%	34.85%	36.56%	37.54%	35.57%	35.12%	37.59%	36.15%	33.8%	28.34%	31.53%	32.7%	31.99%	30.61%	34.17%
Gross Profit Growth %	12.29%	6.52%	-5.18%	-9.52%	-1.53%	-5.99%	-3.63%	-2.55%	2.08%	2.39%	21.28%	7.05%	0%	-4.97%	-11.95%	-7.7%	-2.78%	0.57%	-6.21%	0.13%
Operating Expenses	398M	370M	346M	353M	361M	358M	345M	368M	388M	367M	388M	361M	366M	354M	334M	344M	361M	351M	356M	368M
OpEx % of Revenue	19.98%	19.29%	19.3%	18.41%	17.6%	19.88%	18.87%	18.56%	18.56%	19.05%	20.62%	18.24%	17.21%	17.89%	17.37%	15.61%	15.35%	15.95%	17.61%	16.7%
Selling, General & Admin	397M	369M	346M	353M	361M	358M	345M	368M	388M	367M	388M	361M	366M	354M	334M	344M	361M	351M	356M	368M
SG&A % of Revenue	19.93%	19.24%	19.3%	18.41%	17.6%	19.88%	18.87%	18.56%	18.56%	19.05%	20.62%	18.24%	17.21%	17.89%	17.37%	15.61%	15.35%	15.95%	17.61%	16.7%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	470M	316M	258M	303M	412M	286M	292M	357M	397M	318M	273M	383M	403M	315M	211M	351M	408M	353M	263M	385M
Operating Margin %	23.59%	16.48%	14.39%	15.81%	20.09%	15.88%	15.97%	18%	18.99%	16.51%	14.51%	19.35%	18.95%	15.92%	10.97%	15.93%	17.35%	16.04%	13.01%	17.47%
Operating Income Growth %	14.08%	10.49%	-11.64%	-15.13%	3.78%	-10.06%	6.96%	-6.79%	-1.49%	0.95%	29.38%	9.12%	-1.23%	-10.76%	-19.77%	-8.83%	-6.64%	-3.29%	-14.33%	-9.2%
EBITDA	507M	354M	297M	341M	448M	321M	329M	394M	435M	356M	315M	420M	438M	350M	246M	385M	444M	388M	299M	421M
EBITDA Margin %	25.45%	18.46%	16.56%	17.79%	21.84%	17.82%	18%	19.87%	20.8%	18.48%	16.74%	21.22%	20.59%	17.69%	12.79%	17.47%	18.88%	17.63%	14.79%	19.1%
EBITDA Growth %	13.17%	10.28%	-9.73%	-13.45%	2.99%	-9.83%	4.44%	-6.19%	-0.68%	1.71%	28.05%	9.09%	-1.35%	-9.79%	-17.73%	-8.55%	-5.93%	-4.9%	-12.32%	-7.88%
D&A (Non-Cash Add-back)	37M	38M	39M	38M	36M	35M	37M	37M	38M	38M	42M	37M	35M	35M	35M	34M	36M	35M	36M	36M
EBIT	471M	317M	251M	301M	405M	279M	283M	273M	392M	313M	258M	372M	402M	313M	185M	339M	425M	352M	217M	368M
Net Interest Income	-28M	-26M	-24M	-25M	-26M	-26M	-24M	-25M	-26M	-25M	-20M	-23M	-27M	-27M	-26M	-28M	-27M	-25M	-24M	-26M
Interest Income	0	0	0	0	0	0	0	0	0	0	4M	3M	1M	1M	0	1M	1M	0	1M	0
Interest Expense	28M	26M	24M	25M	26M	26M	24M	25M	26M	25M	24M	26M	28M	28M	26M	29M	28M	25M	25M	26M
Other Income/Expense	-30M	-25M	-31M	-27M	-34M	-32M	-34M	-109M	-31M	-29M	-40M	-37M	-29M	-30M	-52M	-41M	-11M	-26M	-71M	-43M
Pretax Income	440M	291M	227M	276M	378M	254M	258M	248M	366M	289M	233M	346M	374M	285M	159M	310M	397M	327M	192M	342M
Pretax Margin %	22.09%	15.17%	12.66%	14.4%	18.43%	14.1%	14.11%	12.51%	17.5%	15.01%	12.38%	17.48%	17.58%	14.4%	8.27%	14.07%	16.88%	14.86%	9.5%	15.52%
Income Tax	107M	63M	51M	76M	95M	56M	65M	68M	94M	60M	32M	86M	96M	64M	33M	77M	103M	75M	52M	103M
Effective Tax Rate %	24.32%	21.65%	22.47%	27.54%	25.13%	22.05%	25.19%	27.42%	25.68%	20.76%	13.73%	24.86%	25.67%	22.46%	20.75%	24.84%	25.94%	22.94%	27.08%	30.12%
Net Income	318M	213M	165M	189M	270M	186M	182M	167M	258M	215M	191M	249M	263M	205M	114M	220M	276M	234M	135M	219M
Net Margin %	15.96%	11.11%	9.2%	9.86%	13.16%	10.33%	9.96%	8.42%	12.34%	11.16%	10.15%	12.58%	12.36%	10.36%	5.93%	9.98%	11.73%	10.63%	6.68%	9.94%
Net Income Growth %	17.78%	14.52%	-9.34%	13.17%	4.65%	-13.49%	-4.71%	-32.93%	-1.9%	4.88%	67.54%	13.18%	-4.71%	-12.39%	-15.56%	0.46%	866.67%	165.91%	-30.41%	-20.07%
Net Income (Continuing)	333M	228M	176M	200M	283M	198M	193M	180M	272M	229M	201M	260M	278M	221M	126M	233M	294M	252M	140M	239M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	247M	269M	261M	246M	234M	248M	227M	230M	208M	232M	242M	223M	220M	259M	238M	201M	201M	271M	257M	252M
EPS (Diluted)	1.60	1.05	0.80	0.90	1.28	0.87	0.85	0.77	1.17	0.97	0.85	1.10	1.16	0.90	0.50	0.96	1.19	0.97	0.55	0.89
EPS Growth %	25%	20.69%	-5.88%	16.88%	9.4%	-10.31%	0%	-30%	0.86%	7.78%	70%	14.58%	-2.52%	-7.22%	-9.09%	7.87%	950%	185.29%	-25.68%	-15.24%
EPS (Basic)	1.60	1.05	0.80	0.90	1.29	0.88	0.86	0.77	1.18	0.97	0.87	1.11	1.17	0.91	0.51	0.96	1.20	0.98	0.55	0.89
Diluted Shares Outstanding	198.75M	202.86M	207M	211M	211M	213M	215M	218M	220M	222M	224M	226M	226M	227M	227M	227M	233M	241M	245M	247M
Basic Shares Outstanding	198.75M	202.86M	207M	210M	210M	212M	212.5M	215.75M	219M	221M	220.6M	225M	225M	226M	225.3M	226M	231M	239M	241.2M	246M
Dividend Payout Ratio	20.13%	30.52%	38.79%	34.39%	24.44%	35.48%	34.62%	37.72%	24.81%	29.77%	33.51%	25.7%	24.33%	31.71%	55.26%	29.09%	23.19%	28.63%	42.22%	26.48%