Masco Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	7,562	7,828	7,967	8,680	8,375
Revenue Growth (YoY)	-3.40%	-1.75%	-8.21%	3.64%	16.51%
Cost of Revenue	4,864	4,988	5,131	5,967	5,512
Gross Profit	2,698	2,840	2,836	2,713	2,877
Selling, General & Admin	1,432	1,474	1,480	1,399	1,843
Operating Expenses	1,432	1,474	1,480	1,399	1,843
Operating Income	1,266	1,366	1,356	1,314	1,034
Interest Expense	-101	-99	-106	-108	-278
Interest & Investment Income	-	-	-	-	7
Earnings From Equity Investments	-	-	-	-	11
Currency Exchange Gain (Loss)	-	-	-	-	-4
Other Non Operating Income (Expenses)	-6	-9	3	13	-3
EBT Excluding Unusual Items	1,159	1,258	1,253	1,219	767
Merger & Restructuring Charges	-19	-9	-	-	-
Impairment of Goodwill	-	-	-	-19	-45
Gain (Loss) on Sale of Assets	-	-88	-	-	-18
Asset Writedown	-5	-	-15	-7	-
Other Unusual Items	-	-	-	-	-16
Pretax Income	1,135	1,161	1,238	1,193	688
Income Tax Expense	277	287	278	288	210
Earnings From Continuing Operations	858	874	960	905	478
Net Income to Company	858	874	960	905	478
Minority Interest in Earnings	-48	-52	-52	-61	-68
Net Income	810	822	908	844	410
Preferred Dividends & Other Adjustments	-	-	-	2	4
Net Income to Common	810	822	908	842	406
Net Income Growth	-1.46%	-9.47%	7.58%	105.85%	-66.50%
Shares Outstanding (Basic)	209	218	225	231	249
Shares Outstanding (Diluted)	210	219	226	232	251
Shares Change (YoY)	-4.11%	-3.10%	-2.59%	-7.57%	-4.92%
EPS (Basic)	3.88	3.77	4.04	3.65	1.63
EPS (Diluted)	3.86	3.76	4.02	3.63	1.62
EPS Growth	2.66%	-6.47%	10.74%	124.07%	-64.80%
Free Cash Flow	866	907	1,170	616	802
Free Cash Flow Per Share	4.12	4.14	5.18	2.65	3.19
Dividend Per Share	1.240	1.160	1.140	1.120	0.845
Dividend Growth	6.90%	1.75%	1.79%	32.54%	53.64%
Gross Margin	35.68%	36.28%	35.60%	31.26%	34.35%
Operating Margin	16.74%	17.45%	17.02%	15.14%	12.35%
Profit Margin	10.71%	10.50%	11.40%	9.70%	4.85%
Free Cash Flow Margin	11.45%	11.59%	14.69%	7.10%	9.58%
EBITDA	1,414	1,516	1,505	1,459	1,185
EBITDA Margin	18.70%	19.37%	18.89%	16.81%	14.15%
D&A For EBITDA	148	150	149	145	151
EBIT	1,266	1,366	1,356	1,314	1,034
EBIT Margin	16.74%	17.45%	17.02%	15.14%	12.35%
Effective Tax Rate	24.40%	24.72%	22.46%	24.14%	30.52%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.