MASCO CORP /DE/
MAS · XNYSCIK 62996fmd_0ZJQQEK8FD877B9SZZF8CJHFGBManufacturing · Heating Equip, Except Elec & Warm Air; & Plumbing FixturesTemplate: Standard
Coverage: Jan 01, 2007 to Sep 30, 2026, 75 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 7,361 | 6,014 | 6,654 | 6,707 | 7,188 | 8,375 | 8,680 | 7,967 | 7,828 | 7,562 |
| Cost of revenue | 4,899 | 3,794 | 4,327 | 4,336 | 4,601 | 5,512 | 5,967 | 5,131 | 4,997 | 4,883 |
| Gross profit | 2,462 | 2,220 | 2,327 | 2,371 | 2,587 | 2,863 | 2,713 | 2,836 | 2,831 | 2,679 |
| Realized investment gains (losses) | – | – | – | – | – | 0 | 0 | 1 | – | – |
| Selling, general and administrative | 1,375 | 1,191 | 1,250 | 1,274 | 1,292 | 1,413 | 1,390 | 1,473 | 1,468 | 1,426 |
| Operating income | 1,087 | 1,029 | 1,077 | 1,088 | 1,295 | 1,405 | 1,297 | 1,348 | 1,363 | 1,248 |
| Interest expense | 229 | 279 | 156 | 159 | 144 | 278 | 108 | 106 | 99 | 101 |
| Interest and investment income | – | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | (255) | (311) | (170) | (174) | (164) | (717) | (104) | (110) | (202) | (114) |
| Income before taxes | 832 | 718 | 907 | 914 | 1,131 | 688 | 1,193 | 1,238 | 1,161 | 1,135 |
| Income tax expense | 296 | 245 | 221 | 230 | 269 | 210 | 288 | 278 | 287 | 277 |
| Net income from continuing operations | 534 | 473 | 686 | 684 | 862 | 478 | 905 | 960 | 874 | 858 |
| Net income | 493 | 533 | 734 | 935 | 1,224 | 410 | 844 | 908 | 822 | 810 |
| Net income to common shareholders | 487 | 528 | 727 | 929 | 1,215 | 406 | 842 | 908 | 822 | – |