Masco Corporation (MAS) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q2'21 |
|---|
| Sales/Revenue | 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 | 2.18B |
| Revenue Growth % | 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% | 23.53% |
| Cost of Goods Sold | 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 | 1.39B |
| COGS % of Revenue | 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% | 63.7% |
| Gross Profit | 686M | 604M | 656M | 773M | 644M | 637M | 725M | 785M | 685M | 661M | 744M | 769M | 669M | 545M | 695M | 769M | 704M | 619M | 753M | 791M |
| Gross Margin % | 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% | 36.3% |
| Gross Profit Growth % | 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% | 25.96% |
| Operating Expenses | 370M | 346M | 353M | 361M | 358M | 345M | 368M | 388M | 367M | 388M | 361M | 366M | 354M | 334M | 344M | 361M | 351M | 356M | 368M | 354M |
| OpEx % of Revenue | 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% | 16.25% |
| Selling, General & Admin | 369M | 346M | 353M | 361M | 358M | 345M | 368M | 388M | 367M | 388M | 361M | 366M | 354M | 334M | 344M | 361M | 351M | 356M | 368M | 354M |
| SG&A % of Revenue | 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% | 16.25% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 316M | 258M | 303M | 412M | 286M | 292M | 357M | 397M | 318M | 273M | 383M | 403M | 315M | 211M | 351M | 408M | 353M | 263M | 385M | 437M |
| Operating Margin % | 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% | 20.06% |
| Operating Income Growth % | 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% | 28.91% |
| EBITDA | 316M | 297M | 341M | 448M | 321M | 329M | 394M | 435M | 356M | 315M | 420M | 438M | 350M | 246M | 385M | 444M | 388M | 299M | 421M | 472M |
| EBITDA Margin % | 16.48% | 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% | 21.66% |
| EBITDA Growth % | -1.56% | -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% | 26.88% |
| D&A (Non-Cash Add-back) | 0 | 39M | 38M | 36M | 35M | 37M | 37M | 38M | 38M | 42M | 37M | 35M | 35M | 35M | 34M | 36M | 35M | 36M | 36M | 35M |
| EBIT | 316M | 251M | 301M | 405M | 279M | 283M | 273M | 392M | 313M | 258M | 372M | 402M | 313M | 185M | 339M | 425M | 352M | 217M | 368M | 22M |
| Net Interest Income | -26M | -24M | -25M | -26M | -26M | -24M | -25M | -26M | -25M | -20M | -23M | -27M | -27M | -26M | -28M | -27M | -25M | -24M | -26M | -25M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4M | 3M | 1M | 1M | 0 | 1M | 1M | 0 | 1M | 0 | 0 |
| Interest Expense | 26M | 24M | 25M | 26M | 26M | 24M | 25M | 26M | 25M | 24M | 26M | 28M | 28M | 26M | 29M | 28M | 25M | 25M | 26M | 25M |
| Other Income/Expense | -25M | -31M | -27M | -34M | -32M | -34M | -109M | -31M | -29M | -40M | -37M | -29M | -30M | -52M | -41M | -11M | -26M | -71M | -43M | -440M |
| Pretax Income | 291M | 227M | 276M | 378M | 254M | 258M | 248M | 366M | 289M | 233M | 346M | 374M | 285M | 159M | 310M | 397M | 327M | 192M | 342M | -3M |
| Pretax Margin % | 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% | -0.14% |
| Income Tax | 63M | 51M | 76M | 95M | 56M | 65M | 68M | 94M | 60M | 32M | 86M | 96M | 64M | 33M | 77M | 103M | 75M | 52M | 103M | 12M |
| Effective Tax Rate % | 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% | -400% |
| Net Income | 213M | 165M | 189M | 270M | 186M | 182M | 167M | 258M | 215M | 191M | 249M | 263M | 205M | 114M | 220M | 276M | 234M | 135M | 219M | -36M |
| Net Margin % | 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% | -1.65% |
| Net Income Growth % | 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% | -116.22% |
| Net Income (Continuing) | 228M | 176M | 200M | 283M | 198M | 193M | 180M | 272M | 229M | 201M | 260M | 278M | 221M | 126M | 233M | 294M | 252M | 140M | 239M | -15M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 269M | 261M | 246M | 234M | 248M | 227M | 230M | 208M | 232M | 242M | 223M | 220M | 259M | 238M | 201M | 201M | 271M | 257M | 252M | 239M |
| EPS (Diluted) | 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 | -0.14 |
| EPS Growth % | 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% | -116.47% |
| EPS (Basic) | 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 | -0.14 |
| Diluted Shares Outstanding | 202.86M | 207M | 211M | 211M | 213M | 215M | 218M | 220M | 222M | 224M | 226M | 226M | 227M | 227M | 227M | 233M | 241M | 245M | 247M | 252M |
| Basic Shares Outstanding | 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 | 252M |
| Dividend Payout Ratio | 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% | - |