Masco Corporation (MAS)

NYSE: MAS · Heating Equip, Except Elec & Warm Air; & Plumbing Fixtures · Livonia, MI · filing with the SEC since 1994

Grade5.8

◀ Past 6.8● Present 6.1▶ Future 4.4

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 10, 2026	Feb 11, 2025	Feb 8, 2024	Feb 9, 2023	Feb 8, 2022	Feb 9, 2021	Feb 11, 2020	Feb 7, 2019	Feb 8, 2018	Feb 9, 2017
Revenue	7,562	7,828	7,967	8,680	8,375	7,188	6,707	6,654^r	6,014^r	7,361
Cost of revenue	4,883	4,997	5,131	5,967	5,512	4,601	4,336	4,327^r	3,794^r	4,899^r
Gross profit	2,679	2,831	2,836	2,713	2,863	2,587	2,371	2,327^r	2,220^r	2,462^r
Selling, general and administrative	1,426	1,468	1,473	1,390	1,413	1,292	1,274	1,250^r	1,191^r	1,375^r
Operating income	1,248	1,363	1,348	1,297	1,405	1,295	1,088	1,077^r	1,029^r	1,087^r
Interest expense	101	99	106	108	278	144	159	156	279^r	229
Interest income (expense), net	·	·	9	2	1	3	3	5	4	4
Share of profit of equity-method investments	·	·	-1	-6	11	3	1	3	1	2
Other income (expense), net	-12	-103	-4	4	-439	-20	-15	-14^r	-32^r	-26^r
Total non-operating income (expense)	-114	-202	-110	-104	-717	-164	-174	-170^r	-311^r	-255^r
Income before income taxes	1,135	1,161	1,238	1,193	688	1,131	914	907^r	718^r	832^r
Income tax expense	277	287	278	288	210	269	230	221^r	245^r	296
Income from continuing operations	858	874	960	905	478	862	684	686	473^r	534
Income from discontinued operations	·	·	·	0	0	414	296	98	107^r	0
Net income including non-controlling interests	858	874	960	905	478	1,276	980	784	580	536^r
Net income to non-controlling interests	48	52	52	61	68	52	45	50	47	43
Net income	810	822	908	844	410	1,224	935	734	533	493^r
Net income to common shareholders	·	822	908	842	406	1,215	929	727	528	487^r
Earnings per share, basic	3.87	3.77	4.03	3.65	1.63	4.60	3.24	2.38	1.68	1.49
Earnings per share, diluted	3.86	3.76	4.02	3.63	1.62	4.59	3.22	2.37	1.66	1.48^r
Weighted average shares, basic	209	218	225	231	249	264	287	305	314	326
Weighted average shares, diluted	210	219	226	232	251	264	288	307	318	330

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing cost

us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense

Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

Income from discontinued operations profit or loss from businesses it sold or closed

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton MAS · research, not advice