Masco Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	7,679	7,562	7,828	7,967	8,680	8,375
Revenue Growth (YoY)	-0.31%	-3.40%	-1.75%	-8.21%	3.64%	16.51%
Cost of Revenue	4,958	4,883	4,997	5,131	5,967	5,512
Gross Profit	2,720	2,679	2,831	2,836	2,713	2,863
Selling, General & Admin	1,437	1,426	1,468	1,473	1,390	1,413
Other Operating Expenses	-	5	-	15	26	45
Total Operating Expenses	1,437	1,431	1,468	1,488	1,416	1,458
Operating Income	1,278	1,248	1,363	1,348	1,297	1,405
Interest Expense	-101	-101	-99	-106	-108	-278
Other Non-Operating Income (Expense)	-4	-12	-103	-4	4	-439
Total Non-Operating Income (Expense)	-105	-113	-202	-110	-104	-717
Pretax Income	1,172	1,135	1,161	1,238	1,193	688
Provision for Income Taxes	285	277	287	278	288	210
Net Income	887	858	874	960	905	478
Minority Interest in Earnings	51	48	52	52	61	68
Net Income to Common	837	810	822	908	844	410
Net Income Growth	5.55%	-1.46%	-9.47%	7.58%	105.85%	-66.50%
Shares Outstanding (Basic)	208	209	218	225	231	249
Shares Outstanding (Diluted)	208	210	219	226	232	251
Shares Change (YoY)	-4.04%	-4.11%	-3.10%	-2.59%	-7.57%	-4.92%
EPS (Basic)	4.05	3.87	3.77	4.03	3.65	1.63
EPS (Diluted)	4.03	3.86	3.76	4.02	3.63	1.62
EPS Growth	10.11%	2.66%	-6.47%	10.74%	124.07%	-46.71%
Free Cash Flow	943	866	907	1,170	616	802
Free Cash Flow Growth	8.89%	-4.52%	-22.48%	89.94%	-23.19%	-4.41%
Free Cash Flow Per Share	4.54	4.12	4.14	5.18	2.66	3.20
Dividends Per Share	1.250	1.240	1.160	1.140	1.120	0.845
Dividend Growth	0.81%	6.90%	1.75%	1.79%	32.54%	53.64%
Gross Margin	35.42%	35.43%	36.17%	35.60%	31.26%	34.19%
Operating Margin	16.64%	16.50%	17.41%	16.92%	14.94%	16.78%
Profit Margin	11.55%	11.35%	11.16%	12.05%	10.43%	5.71%
FCF Margin	12.28%	11.45%	11.59%	14.69%	7.10%	9.58%
EBITDA	1,278	1,396	1,513	1,497	1,442	1,556
EBITDA Margin	16.64%	18.46%	19.33%	18.79%	16.61%	18.58%
EBIT	1,278	1,248	1,363	1,348	1,297	1,405
EBIT Margin	16.64%	16.50%	17.41%	16.92%	14.94%	16.78%
Effective Tax Rate	24.32%	24.41%	24.72%	22.46%	24.14%	30.52%

SEC Filings: 10-K · 10-Q