MAS Income Statement - TTM - Masco Corporation

Income Statement (TTM)

Masco Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	6,967	7,188	7,577	7,992	8,213	8,375	8,606	8,779	8,779	8,680	8,458	8,233	8,008	7,967	7,914	7,878	7,882	7,828	7,703	7,663
Change (%)		3.17	5.41	5.48	2.77	1.97	2.76	2.01	0.00	-1.13	-2.56	-2.66	-2.73	-0.51	-0.67	-0.45	0.05	-0.69	-1.60	-0.52
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	4,475	4,601	4,837	5,089	5,309	5,498	5,735	5,930	5,988	5,967	5,748	5,523	5,249	5,118	5,049	4,997	5,020	4,988	4,904	4,876
Change (%)		2.82	5.13	5.21	4.32	3.56	4.31	3.40	0.98	-0.35	-3.67	-3.91	-4.96	-2.50	-1.35	-1.03	0.46	-0.64	-1.68	-0.57
% of Revenue	64.23	64.01	63.84	63.68	64.64	65.65	66.64	67.55	68.21	68.74	67.96	67.08	65.55	64.24	63.80	63.43	63.69	63.72	63.66	63.63

Gross Operating Profit	2,492	2,587	2,740	2,903	2,904	2,877	2,871	2,849	2,791	2,713	2,710	2,710	2,759	2,849	2,865	2,881	2,862	2,840	2,799	2,787
Change (%)		3.81	5.91	5.95	0.03	-0.93	-0.21	-0.77	-2.04	-2.79	-0.11	0.00	1.81	3.26	0.56	0.56	-0.66	-0.77	-1.44	-0.43
% of Revenue	35.77	35.99	36.16	36.32	35.36	34.35	33.36	32.45	31.79	31.26	32.04	32.92	34.45	35.76	36.20	36.57	36.31	36.28	36.34	36.37

SG&A	1,278	1,327	1,343	1,815	1,850	1,843	1,850	1,445	1,419	1,390	1,401	1,403	1,418	1,473	1,486	1,508	1,523	1,468	1,459	1,432
Change (%)		3.83	1.21	35.15	1.93	-0.38	0.38	-21.89	-1.80	-2.04	0.79	0.14	1.07	3.88	0.88	1.48	0.99	-3.61	-0.61	-1.85
% of Revenue	18.34	18.46	17.72	22.71	22.53	22.01	21.50	16.46	16.16	16.01	16.56	17.04	17.71	18.49	18.78	19.14	19.32	18.75	18.94	18.69

R&D
Change (%)
% of Revenue

OpEx	5,753	5,928	6,180	6,904	7,159	7,341	7,585	7,375	7,407	7,357	7,149	6,926	6,667	6,591	6,535	6,505	6,543	6,456	6,363	6,308
Change (%)		3.04	4.25	11.72	3.69	2.54	3.32	-2.77	0.43	-0.68	-2.83	-3.12	-3.74	-1.14	-0.85	-0.46	0.58	-1.33	-1.44	-0.86
% of Revenue	82.57	82.47	81.56	86.39	87.17	87.65	88.14	84.01	84.37	84.76	84.52	84.12	83.25	82.73	82.58	82.57	83.01	82.47	82.60	82.32

Operating Income	1,214	1,260	1,397	1,088	1,054	1,034	1,021	1,404	1,372	1,323	1,309	1,307	1,341	1,376	1,379	1,373	1,339	1,372	1,340	1,355
Change (%)		3.79	10.87	-22.12	-3.12	-1.90	-1.26	37.51	-2.28	-3.57	-1.06	-0.15	2.60	2.61	0.22	-0.44	-2.48	2.46	-2.33	1.12
% of Revenue	17.43	17.53	18.44	13.61	12.83	12.35	11.86	15.99	15.63	15.24	15.48	15.88	16.75	17.27	17.42	17.43	16.99	17.53	17.40	17.68

Interest Expense	-150	-144	-311	-301	-287	-278	-101	-104	-107	-108	-111	-111	-108	-106	-103	-100	-99	-99	-100	-101
Change (%)		-4.00	115.97	-3.22	-4.65	-3.14	-63.67	2.97	2.88	0.93	2.78	-0.00	-2.70	-1.85	-2.83	-2.91	-1.00	-0.00	1.01	1.00
% of Revenue	-2.15	-2.00	-4.10	-3.77	-3.49	-3.32	-1.17	-1.18	-1.22	-1.24	-1.31	-1.35	-1.35	-1.33	-1.30	-1.27	-1.26	-1.26	-1.30	-1.32

Net Income	1,482	1,224	788	528	473	410	549	863	861	844	816	801	832	908	918	913	831	822	793	805
Change (%)		-17.41	-35.62	-32.99	-10.42	-13.32	33.90	57.19	-0.23	-1.97	-3.32	-1.84	3.87	9.13	1.10	-0.54	-8.98	-1.08	-3.53	1.51
% of Revenue	21.27	17.03	10.40	6.61	5.76	4.90	6.38	9.83	9.81	9.72	9.65	9.73	10.39	11.40	11.60	11.59	10.54	10.50	10.29	10.51

Source: Capital IQ

MX:MAS
IT:1MAS	€62.98
GB:0JZ1	$75.45
DE:MSQ	€61.70

Masco Corporation - Income Statement (TTM)

Income Statement (TTM)

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