Masco Corporation
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 8.38B | 8.68B | 7.97B | 7.83B | 7.56B | -3.4% | |
| Cost of Revenue | (5.51B) | (5.97B) | (5.16B) | (4.99B) | (4.88B) | -2.3% | |
Gross Profit | 2.86B | 2.71B | 2.81B | 2.84B | 2.69B | -5.3% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (1.41B) | (1.39B) | (1.47B) | (1.47B) | (1.42B) | -3.5% | |
| Depreciation & Amortization | (151.00M) | (145.00M) | (149.00M) | (150.00M) | (148.00M) | -1.3% | |
Operating Income (EBIT) | 1.45B | 1.32B | 1.34B | 1.37B | 1.27B | -7.3% | |
| Non-Operating Items | |||||||
| Interest Income | 1.00M | 2.00M | 9.00M | — | — | — | |
| Interest Expense | (278.00M) | (108.00M) | (106.00M) | (99.00M) | (101.00M) | 2.0% | |
| Other Income/Expenses (Net) | -762.00M | -130.00M | -98.00M | -211.00M | -137.00M | -35.1% | |
Income Before Tax | 688.00M | 1.19B | 1.24B | 1.16B | 1.14B | -2.2% | |
| Income Tax Expense | (210.00M) | (288.00M) | (278.00M) | (287.00M) | (277.00M) | -3.5% | |
Net Income | 406.00M | 842.00M | 908.00M | 822.00M | 810.00M | -1.5% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $2 | $4 | $4 | $4 | $4 | 2.9% | |
| Weighted Avg Shares Outstanding | 249.00M | 231.00M | 225.00M | 218.00M | 209.00M | -4.1% | |
| Weighted Avg Shares Outstanding (Diluted) | 251.00M | 232.00M | 226.00M | 219.00M | 210.00M | -4.1% | |
EBITDA | 951.00M | 1.45B | 1.49B | 1.41B | 1.38B | -1.8% |
Explore MAS
MAS in the Consumer Cyclical
Large Cap