Masco (MAS) Operating Expenses (2009 - 2026)
Masco's (MAS) quarterly Operating Expenses came in at $397.0 million in Q2 2026, up 9.97% YoY from $361.0 million in Q2 2025, and up 7.59% on a QoQ basis from $369.0 million in Q1 2026.
Masco (MAS) Operating Expenses (2009 - 2026) Analysis & Trends
Masco (MAS) has 18 years of Operating Expenses data on file, last reported at $397.0 million in Q2 2026.
- Quarterly Operating Expenses rose 9.97% year-over-year to $397.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $1.5 billion (up 2.86% YoY) and the FY2025 annual result came in at $1.4 billion, down 2.86% from the prior year.
- Operating Expenses rose to $397.0 million in Q2 2026, from $369.0 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $397.0 million in Q2 2026 to a low of $334.0 million in Q4 2022.
- A 5-year average of $362.4 million and a median of $361.0 million in 2022 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2023 — Operating Expenses advanced 17.37% — and 2024, when it dropped 11.99%.
- Tracing MAS's Operating Expenses over 5 years: 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 grew by 12.15% to $397.0 million in 2026.
- The last three Operating Expenses figures came in at $397.0 million (Q2 2026), $369.0 million (Q1 2026), and $354.0 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.71 Bn | 98.39 Bn | 2.26 Bn | 1.04 Bn |
| 2 | Johnson Controls International | 87.29 Bn | 86.65 Bn | 2.47 Bn | 1.49 Bn |
| 3 | Carrier Global | 49.78 Bn | 48.43 Bn | 1.94 Bn | 5.58 Bn |
| 4 | Masco | 14.62 Bn | 14.07 Bn | 868.00 Mn | 397.00 Mn |
| 5 | Carlisle Companies | 14.41 Bn | 13.74 Bn | 568.40 Mn | 210.70 Mn |
| 6 | Lennox International | 14.06 Bn | 14.01 Bn | 539.50 Mn | 183.10 Mn |
| 7 | Owens Corning | 11.84 Bn | 11.57 Bn | 793.00 Mn | 311.00 Mn |
| 8 | Advanced Drainage Systems | 10.91 Bn | 10.75 Bn | 408.05 Mn | 130.82 Mn |
| 9 | SPX Technologies | 10.27 Bn | 10.10 Bn | 272.80 Mn | 15.80 Mn |
| 10 | Armstrong World Industries | 7.58 Bn | 7.50 Bn | 195.00 Mn | 93.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |