Masco Corporation (MAS) — Financial statements
Income statement, balance sheet, and cash flow for Masco Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 7,562↓3.4% | 7,828↓1.7% | 7,967↓8.2% | 8,680↑3.6% | 8,375 | |
| Cost of Revenue | 4,875↓2.3% | 4,990↓3.3% | 5,162↓13.5% | 5,967↑8.3% | 5,512 | |
| Gross Profit | 2,687↓5.3% | 2,838↑1.2% | 2,805↑3.4% | 2,713↓5.2% | 2,863 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 1,415↓3.5% | 1,466↓0.2% | 1,469↑5.7% | 1,390↓1.6% | 1,413 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 1,415↓3.5% | 1,466↓0.2% | 1,469↑5.7% | 1,390↓1.6% | 1,413 | |
| Total Costs & Expenses | 6,290↓2.6% | 6,456↓2.6% | 6,631↓9.9% | 7,357↑6.2% | 6,925 | |
| Operating Results | ||||||
| Operating Income | 1,272↓7.3% | 1,372↑2.7% | 1,336↑1.0% | 1,323↓8.8% | 1,450 | |
| Depreciation & Amortization | 148↓1.3% | 150↑0.7% | 149↑2.8% | 145↓4.0% | 151 | |
| EBITDA | 1,384↓1.8% | 1,410↓5.6% | 1,493↑3.3% | 1,446↑52.1% | 951 | |
| EBIT | 1,236↓1.9% | 1,260↓6.3% | 1,344↑3.3% | 1,301↑62.6% | 800 | |
| Interest & Other Income | ||||||
| Net Interest Income | -101↓2.0% | -99↓2.1% | -97↑8.5% | -106↑61.7% | -277 | |
| Interest Income | 0.00 | 0.00↓100.0% | 9↑350.0% | 2↑100.0% | 1 | |
| Interest Expense | 101↑2.0% | 99↓6.6% | 106↓1.9% | 108↓61.2% | 278 | |
| Non-Operating Income | 36↓67.9% | 112↑1500.0% | -8↓136.4% | 22↓96.6% | 650 | |
| Other Income / Expenses | -137↑35.1% | -211↓115.3% | -98↑24.6% | -130↑82.9% | -762 | |
| Income Before Tax | 1,135↓2.2% | 1,161↓6.2% | 1,238↑3.8% | 1,193↑73.4% | 688 | |
| Income Tax Expense | 277↓3.5% | 287↑3.2% | 278↓3.5% | 288↑37.1% | 210 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 858↓1.8% | 874↓9.0% | 960↑6.1% | 905↑89.3% | 478 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 810↓1.5% | 822↓9.5% | 908↑7.8% | 842↑107.4% | 406 | |
| Bottom-Line Net Income | 810↓1.5% | 822↓9.5% | 908↑7.8% | 842↑107.4% | 406 | |
| EPS (Basic) | 3.88↑2.9% | 3.77↓6.7% | 4.04↑10.7% | 3.65↑123.9% | 1.63 | |
| EPS (Diluted) | 3.86↑2.7% | 3.76↓6.5% | 4.02↑10.7% | 3.63↑124.1% | 1.62 | |
| Weighted Average Shares | 209↓4.1% | 218↓3.1% | 225↓2.6% | 231↓7.2% | 249 | |
| Weighted Average Diluted Shares | 210↓4.1% | 219↓3.1% | 226↓2.6% | 232↓7.6% | 251 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.