MAS · Masco Corp /De/

$79.31 +1.97 (+2.55%) At close · Jul 24

Market Cap

$15.99B

201.73M

Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.

Revenue

$7.56B -3.4%

FY2025

Net Income

$810M -1.5%

FY2025

Gross Margin

35.43% -0.7pp

FY2025

Operating Margin

16.5% -0.9pp

FY2025

Diluted EPS

$3.86 +2.7%

FY2025

Operating Cash Flow

$1.02B -4.9%

FY2025

Chart any reported metric, KPI or segment over time — the full statement history lives here

Income Statement Balance Sheet Cash Flow All Metrics

Annual Quarterly

Line Item	3Y	5Y	10Y	FY2026 (G)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009	FY2008	FY2007
Revenue	-4.5%	+1.0%	+0.6%	—	$7.68B	$7.56B	$7.83B	$7.97B	$8.68B	$8.38B	$7.19B	$6.71B	$6.65B	$6.01B	$7.36B	$7.14B	$7.01B	$6.76B	$7.5B	$7.17B	$7.18B	$7.66B	$9.48B	$11.41B
Cost of Revenue	-6.5%	+1.2%	0.0%	—	$4.96B	$4.88B	$5B	$5.13B	$5.97B	$5.51B	$4.6B	$4.34B	$4.33B	$3.79B	$4.9B	$4.89B	$4.95B	$4.8B	$5.54B	$5.38B	$5.38B	$5.65B	$7.13B	$8.28B
Gross Profit	-0.4%	+0.7%	+1.7%	—	$2.72B	$2.68B	$2.83B	$2.84B	$2.71B	$2.86B	$2.59B	$2.37B	$2.33B	$2.22B	$2.46B	$2.25B	$2.06B	$1.96B	$1.96B	$1.79B	$1.8B	$2.01B	$2.36B	$3.13B
Gross Margin	—	—	—	—	—	35.43%	36.17%	35.6%	31.26%	34.19%	35.99%	35.35%	34.97%	36.91%	33.45%	31.55%	29.4%	28.98%	26.1%	24.92%	25.09%	26.25%	24.87%	27.45%
Selling, General & Administrative	+0.9%	+2.0%	+0.6%	—	$1.44B	$1.43B	$1.47B	$1.47B	$1.39B	$1.41B	$1.29B	$1.27B	$1.25B	$1.19B	$1.38B	$1.34B	$1.35B	$1.35B	$1.54B	$1.54B	$1.57B	$1.68B	$1.8B	$1.95B
Amortization of Intangibles	-11.6%	-3.6%	+12.8%	—	—	$20M	$29M	$31M	$29M	$31M	$24M	$23M	$20M	$4M	$4M	$6M	$4M	$4M	$6M	$6M	$6M	—	—	—
Depreciation & Amortization	+0.7%	+2.2%	+1.1%	—	$151M	$148M	$150M	$149M	$145M	$151M	$133M	$159M	$156M	$127M	$134M	$133M	$167M	$186M	$214M	$263M	$261M	$245M	$232M	—
Operating Income	-1.3%	-0.7%	+3.2%	—	$1.28B	$1.25B	$1.36B	$1.35B	$1.3B	$1.41B	$1.3B	$1.09B	$1.08B	$1.03B	$1.09B	$914M	$721M	$612M	$302M	-$215M	-$466M	$70M	$90M	$1.06B
Operating Margin	—	—	—	—	—	16.5%	17.41%	16.92%	14.94%	16.78%	18.02%	16.22%	16.19%	17.11%	14.77%	12.8%	10.29%	9.05%	4.03%	-3%	-6.49%	0.91%	0.95%	9.3%
EBITDA	-1.1%	-0.5%	+2.9%	—	$1.43B	$1.4B	$1.51B	$1.5B	$1.44B	$1.56B	$1.43B	$1.25B	$1.23B	$1.16B	$1.22B	$1.05B	$888M	$798M	$516M	$48M	-$205M	$315M	$322M	—
Interest Expense	-2.2%	-6.8%	-7.7%	—	$101M	$101M	$99M	$106M	$108M	$278M	$144M	$159M	$156M	$279M	$229M	$225M	$225M	$235M	$254M	$254M	$251M	$225M	$228M	$258M
Other Non-Operating Income	—	—	—	—	-$107M	-$114M	-$202M	-$110M	-$104M	-$717M	-$164M	-$174M	-$170M	-$311M	-$255M	-$225M	-$214M	-$226M	-$229M	-$168M	-$279M	-$206M	-$283M	-$185M
Equity in Earnings of Unconsolidated Entities	—	—	—	—	—	—	—	-$1M	-$6M	$11M	$3M	$1M	$3M	$1M	$2M	$2M	-$2M	$16M	—	—	—	—	—	—
Pretax Income	-1.6%	+0.1%	+5.1%	—	$1.17B	$1.14B	$1.16B	$1.24B	$1.19B	$688M	$1.13B	$914M	$907M	$718M	$832M	$689M	$507M	$386M	$73M	-$383M	-$745M	-$136M	-$193M	$876M
Income Tax	-1.3%	+0.6%	-0.6%	—	$284M	$277M	$287M	$278M	$288M	$210M	$269M	$230M	$221M	$245M	$296M	$293M	-$361M	$86M	$91M	-$40M	$241M	-$44M	$134M	$337M
Net Income	-1.4%	-7.9%	+8.6%	—	$837M	$810M	$822M	$908M	$844M	$410M	$1.22B	$935M	$734M	$533M	$493M	$355M	$856M	$288M	-$114M	-$575M	-$1.04B	-$183M	-$391M	$386M
Net Margin	—	—	—	—	—	10.71%	10.5%	11.4%	9.72%	4.9%	17.03%	13.94%	11.03%	8.86%	6.7%	4.97%	12.22%	4.26%	-1.52%	-8.02%	-14.52%	-2.39%	-4.12%	3.38%
Net Income Attributable to Noncontrolling Interests	-7.7%	-1.6%	+2.1%	—	$51M	$48M	$52M	$52M	$61M	$68M	$52M	$45M	$50M	$47M	$43M	$39M	$47M	$41M	$35M	$42M	$41M	-$38M	$39M	$37M
Net Income Available to Common Stockholders	+26.5%	-2.4%	-0.2%	—	—	—	$822M	$908M	$842M	$406M	$1.22B	$929M	$727M	$528M	$487M	$350M	$839M	$282M	-$116M	-$578M	-$1.05B	-$186M	-$398M	—
Comprehensive Income	+2.7%	-6.4%	+11.7%	—	$889M	$908M	$774M	$932M	$838M	$784M	$1.26B	$883M	$731M	$703M	$423M	$301M	$630M	$344M	-$131M	-$772M	-$1.14B	—	—	—
EPS (Basic) USD/shares	+2.0%	-3.4%	+14.2%	—	—	$3.87	$3.77	$4.03	$3.65	$1.63	$4.60	$3.24	$2.38	$1.68	$1.49	$1.03	$2.40	$0.80	-$0.33	-$1.66	-$3.00	-$0.53	-$1.13	$1.02
EPS (Diluted) USD/shares	+2.1%	-3.4%	+14.2%	$4.10 – $4.30*	—	$3.86^G	$3.76	$4.02	$3.63	$1.62	$4.59	$3.22	$2.37	$1.66	$1.48	$1.02	$2.38	$0.80	-$0.33	-$1.66	-$3.00	-$0.53	-$1.13	$1.02
Shares Outstanding (Basic Avg) shares	-3.3%	-4.6%	-4.7%	—	—	209M	218M	225M	231M	249M	264M	287M	305M	314M	326M	338M	349M	350M	349M	348M	349M	351M	353M	—
Shares Outstanding (Diluted Avg) shares	-3.3%	-4.5%	-4.7%	—	—	210M	219M	226M	232M	251M	264M	288M	307M	318M	330M	341M	352M	352M	349M	348M	349M	351M	353M	—

Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing. TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative. (G): the company's own guidance — a (G) column is a guided period not yet reported; a G marker shows how the reported figure landed against the guided range. Non-GAAP-basis guidance (*) is shown as stated and never judged against GAAP actuals.

Capital Returned to Shareholders

Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2007–FY2025: $8.44B in buybacks, $3.44B in dividends.

Price & Valuation

Multiples computed on the strict TTM/EV methodology — today's snapshot against the industry, and each ratio recomputed as of past filing dates.

Valuation

EV/Revenue

—

Building Products & Equipment median 3.14×

EV/EBIT

—

Building Products & Equipment median 26.10×

P/E (TTM)

19.62×

Building Products & Equipment median 26.00×

Valuation over time computed as of each quarter's filing date

Revenue Breakdown

Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.

Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.

By Segment (USD)

Component	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Plumbing Products	$4,992,000,000	$4,853,000,000	$4,842,000,000	$5,252,000,000	$5,135,000,000	$4,136,000,000	$3,984,000,000	$3,998,000,000
Decorative Architectural Products	$2,570,000,000	$2,975,000,000	$3,125,000,000	$3,428,000,000	$3,240,000,000	$3,052,000,000	$2,723,000,000	$2,656,000,000

By Geography (USD)

Component	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
North America	$5,950,000,000	$6,264,000,000	$6,384,000,000	$6,978,000,000	$6,624,000,000	$5,805,000,000	$5,328,000,000	$5,208,000,000
Non Us	$1,612,000,000	$1,564,000,000	$1,583,000,000	$1,702,000,000	$1,751,000,000	$1,383,000,000	$1,379,000,000	—
Foreign Locations	—	—	—	—	—	$1,383,000,000	$1,379,000,000	$1,446,000,000

Segment Operating Income

Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.

By Segment (USD)

Component	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017
Plumbing Products	$861,000,000	$819,000,000	$929,000,000	$806,000,000	$708,000,000	$715,000,000	$702,000,000
Decorative Architectural Products	$578,000,000	$565,000,000	$581,000,000	$583,000,000	$480,000,000	$456,000,000	$438,000,000

Operating Margin by Segment (%)

Component	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Plumbing Products	17.8%	15.6%	18.1%	19.5%	17.8%	17.9%
Decorative Architectural Products	18.5%	16.5%	17.9%	19.1%	17.6%	17.2%

Key facts CIK 62996 CUSIP 574599106 13F (30d) 227 filings 222 filers Visit website Investor relations