Masco (MAS) Operating Expenses (2009 - 2026)

Masco (MAS) reported Operating Expenses of $369.0 million for Q1 2026, up 3.07% on a YoY basis from $358.0 million in Q1 2025, and up 4.24% quarter-over-quarter from $354.0 million in Q4 2025.

Masco (MAS) Operating Expenses (2009 - 2026) Analysis & Trends

Masco has reported Operating Expenses for 18 years, with the latest figure at $369.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses rose 3.07% year-over-year to $369.0 million; the trailing twelve-month figure through Mar 2026 stood at $1.4 billion (down 1.51% YoY), and the FY2025 full-year result was $1.4 billion, down 2.86% from the prior year.
  • Operating Expenses for Q1 2026 stood at $369.0 million, up from $354.0 million in the prior quarter.
  • The five-year high for Operating Expenses was $392.0 million in Q4 2023, with the low at $334.0 million in Q4 2022.
  • Historically, Operating Expenses has averaged $360.4 million across 5 years, with a median of $361.0 million in 2022.
  • Annual changes were most pronounced in 2023 — Operating Expenses advanced 17.37% — and 2024, when it dropped 11.99%.
  • Masco's Operating Expenses stood at $334.0 million in 2022, then climbed by 17.37% to $392.0 million in 2023, then slipped by 11.99% to $345.0 million in 2024, then rose by 2.61% to $354.0 million in 2025, then climbed by 4.24% to $369.0 million in 2026.
  • The last three Operating Expenses figures came in at $369.0 million (Q1 2026), $354.0 million (Q4 2025), and $353.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Trane Technologies 107.22 Bn 106.17 Bn 1.73 Bn 952.00 Mn
2 Johnson Controls International 89.13 Bn 88.60 Bn 2.07 Bn 1.22 Bn
3 Carrier Global 60.07 Bn 59.04 Bn 4.82 Bn 5.10 Bn
4 Lennox International 18.56 Bn 18.51 Bn 351.30 Mn 185.20 Mn
5 Masco 15.26 Bn 15.14 Bn 686.00 Mn 369.00 Mn
6 Carlisle Companies 14.75 Bn 13.98 Bn 363.20 Mn 183.90 Mn
7 SPX Technologies 12.03 Bn 11.87 Bn 230.60 Mn 14.50 Mn
8 Advanced Drainage Systems 11.45 Bn 11.30 Bn 237.66 Mn -
9 Aaon 11.16 Bn 11.16 Bn 109.77 Mn 65.81 Mn
10 Owens Corning 10.30 Bn 10.07 Bn 510.00 Mn 390.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 369.00 Mn
Dec 31, 2025 354.00 Mn
Sep 30, 2025 353.00 Mn
Jun 30, 2025 361.00 Mn
Mar 31, 2025 358.00 Mn
Dec 31, 2024 345.00 Mn
Sep 30, 2024 368.00 Mn
Jun 30, 2024 388.00 Mn
Mar 31, 2024 367.00 Mn
Dec 31, 2023 392.00 Mn
Sep 30, 2023 361.00 Mn
Jun 30, 2023 366.00 Mn
Mar 31, 2023 354.00 Mn
Dec 31, 2022 334.00 Mn
Sep 30, 2022 344.00 Mn
Jun 30, 2022 361.00 Mn
Mar 31, 2022 351.00 Mn
Dec 31, 2021 356.00 Mn
Sep 30, 2021 368.00 Mn
Jun 30, 2021 354.00 Mn