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
Download Data
Historic 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 |