Masco MAS
NYSE MAS
$69.40 -1.53 (-2.16%)
At close: Sep 9, 2026 · 4:00 PM EDT

Masco (MAS) Operating Expenses (2009 - 2026)

Masco's (MAS) quarterly Operating Expenses came in at $397.0 million in Q2 2026, up 9.97% on a YoY basis from $361.0 million in Q2 2025, and up 7.59% quarter-over-quarter from $369.0 million in Q1 2026.

Analysis

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

Masco (MAS) has reported Operating Expenses for 18 consecutive years, with $397.0 million the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Operating Expenses rose 9.97% year-over-year to $397.0 million; the trailing twelve-month figure through Jun 2026 stood at $1.5 billion (up 2.86% YoY), and the FY2025 full-year result was $1.4 billion, down 2.86% from the prior year.
  • Operating Expenses climbed to $397.0 million in Q2 2026 per MAS's latest filing, from $369.0 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $397.0 million in Q2 2026 and bottomed at $334.0 million in Q4 2022.
  • Historically, Operating Expenses has averaged $362.4 million across 5 years, with a median of $361.0 million in 2022.
  • The sharpest annual moves came in 2023 and 2024: Operating Expenses climbed 17.37% in 2023, then declined 11.99% in 2024.
  • Over 5 years, Operating Expenses stood at $334.0 million in 2022, then increased by 17.37% to $392.0 million in 2023, then declined by 11.99% to $345.0 million in 2024, then advanced by 2.61% to $354.0 million in 2025, then rose by 12.15% to $397.0 million in 2026.
  • According to Business Quant data, Operating Expenses over the past three periods registered $397.0 million, $369.0 million, and $354.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Otis Worldwide 26.54 Bn 25.73 Bn 1.14 Bn 3.28 Bn
2 James Hardie Industries 17.99 Bn 17.70 Bn 548.70 Mn 327.40 Mn
3 Masco 13.79 Bn 13.25 Bn 868.00 Mn 397.00 Mn
4 Carlisle Companies 13.57 Bn 12.91 Bn 568.40 Mn 210.70 Mn
5 Allegion 13.01 Bn 12.69 Bn 517.50 Mn 262.80 Mn
6 Owens Corning 10.35 Bn 10.08 Bn 793.00 Mn 311.00 Mn
7 Advanced Drainage Systems 10.08 Bn 9.92 Bn 408.05 Mn 130.82 Mn
8 Acuity Inc. (De) 9.72 Bn 9.31 Bn 606.40 Mn 413.10 Mn
9 Zurn Elkay Water Solutions 7.79 Bn 7.42 Bn 288.30 Mn 121.30 Mn
10 Simpson Manufacturing 7.22 Bn 6.77 Bn 318.19 Mn 154.42 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 397.00 Mn
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