Masco Income Statement
MAS / Industrials|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Masco reported $7.6B in revenue and $810M in net income for FY2025. Revenue has grown at a 0.4% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $7.6B | $7.8B | $8.4B | $7.2B | $6.7B | $6.7B | $6.0B | $7.4B | $6.0B | $7.4B | $7.1B | $7.5B | $6.8B | $7.5B | $7.2B |
| Cost of Revenue | $4.9B | $5.0B | $5.5B | $4.6B | $4.3B | $4.3B | $3.8B | $4.9B | $3.8B | $4.9B | $4.9B | $5.5B | $4.8B | $5.5B | $5.4B |
| Gross Profit | $2.7B | $2.8B | $2.9B | $2.6B | $2.4B | $2.3B | $2.2B | $2.5B | $2.2B | $2.5B | $2.3B | $2.0B | $2.0B | $2.0B | $1.8B |
| SG&A Expense | $1.4B | $1.5B | $1.4B | $1.3B | $1.3B | $1.3B | $1.2B | $1.4B | $1.2B | $1.4B | $1.3B | $1.5B | $1.3B | $1.5B | $1.5B |
| Operating Income | $1.2B | $1.4B | $1.4B | $1.3B | $1.1B | $1.1B | $1.0B | $1.1B | $1.0B | $1.1B | $914.0M | $302.0M | $612.0M | $302.0M | -$215.0M |
| Interest Expense | - | - | $278.0M | $144.0M | $159.0M | $156.0M | $279.0M | $229.0M | $279.0M | $229.0M | $225.0M | $254.0M | $235.0M | $254.0M | $254.0M |
| Income Tax | $277.0M | $287.0M | $210.0M | $269.0M | $230.0M | $221.0M | $245.0M | $296.0M | $245.0M | $296.0M | $293.0M | $91.0M | $86.0M | $91.0M | -$40.0M |
| Net Income | $810.0M | $822.0M | $410.0M | $1.2B | $935.0M | $734.0M | $533.0M | $493.0M | $533.0M | $493.0M | $355.0M | -$114.0M | $288.0M | -$114.0M | -$575.0M |
| EPS (Basic) | $4.03 | $3.65 | $1.63 | $4.60 | $3.24 | $2.38 | $1.68 | $1.49 | $1.68 | $2.40 | $0.80 | -$0.33 | -$1.66 | -$3.00 | -$0.53 |
| EPS (Diluted) | $4.02 | $3.63 | $1.62 | $4.59 | $3.22 | $2.37 | $1.66 | $1.48 | $1.66 | $2.38 | $0.80 | -$0.33 | -$1.66 | -$3.00 | -$0.53 |
| Shares Outstanding | 212.5M | 220.6M | 225.3M | 241.2M | 258.2M | 275.6M | 293.9M | 310.4M | 310.4M | 330.5M | 345.0M | 349.5M | 349.0M | 347.9M | 348.6M |
| Gross Margin | 35.4% | 36.2% | 34.2% | 36.0% | 35.4% | 35.0% | 36.9% | 33.5% | 36.9% | 33.5% | 31.6% | 26.1% | 29.0% | 26.1% | 24.9% |
| Operating Margin | 16.5% | 17.4% | 16.8% | 18.0% | 16.2% | 16.2% | 17.1% | 14.8% | 17.1% | 14.8% | 12.8% | 4.0% | 9.0% | 4.0% | -3.0% |
| Profit Margin | 10.7% | 10.5% | 4.9% | 17.0% | 13.9% | 11.0% | 8.9% | 6.7% | 8.9% | 6.7% | 5.0% | -1.5% | 4.3% | -1.5% | -8.0% |