Masco (MAS) Operating Expenses (2009 - 2026)
Masco posted quarterly Operating Expenses of $369.0 million for Q1 2026, up 3.07% year-on-year from $358.0 million in Q1 2025, and up 4.24% on a QoQ basis from $354.0 million in Q4 2025.
Masco (MAS) has 18 years of Operating Expenses data on file, last reported 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.
- Across five years, Operating Expenses topped out at $392.0 million in Q4 2023 and bottomed at $334.0 million in Q4 2022.
- The 5-year median for Operating Expenses is $361.0 million (2022), against an average of $360.4 million.
- The widest annual swing landed in 2023, when Operating Expenses advanced 17.37%; it then dropped 11.99% in 2024.
- A 5-year view of Operating Expenses shows it stood at $334.0 million in 2022, then grew by 17.37% to $392.0 million in 2023, then dropped by 11.99% to $345.0 million in 2024, then gained by 2.61% to $354.0 million in 2025, then grew 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 | 99.95 Bn | 98.89 Bn | 1.73 Bn | 952.00 Mn |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn | 1.22 Bn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn | 5.10 Bn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn | 185.20 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn | 369.00 Mn |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn | 183.90 Mn |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn | 65.81 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn | 14.50 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn | - |
| 10 | Owens Corning | 9.48 Bn | 9.24 Bn | 510.00 Mn | 390.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | 335.00 Mn |
| Dec 31, 2020 | 353.00 Mn |
| Sep 30, 2020 | 328.00 Mn |
| Jun 30, 2020 | 289.00 Mn |
| Mar 31, 2020 | 322.00 Mn |
| Dec 31, 2019 | 310.00 Mn |
| Sep 30, 2019 | 322.00 Mn |
| Jun 30, 2019 | 326.00 Mn |
| Mar 31, 2019 | 316.00 Mn |
| Dec 31, 2018 | 209.00 Mn |
| Sep 30, 2018 | 337.00 Mn |
| Jun 30, 2018 | 392.00 Mn |
| Mar 31, 2018 | 375.00 Mn |
| Dec 31, 2017 | 121.00 Mn |
| Sep 30, 2017 | 348.00 Mn |
| Jun 30, 2017 | 374.00 Mn |
| Mar 31, 2017 | 348.00 Mn |
| Dec 31, 2016 | 330.00 Mn |
| Sep 30, 2016 | 345.00 Mn |
| Jun 30, 2016 | 365.00 Mn |
| Mar 31, 2016 | 335.00 Mn |
| Dec 31, 2015 | 320.00 Mn |
| Sep 30, 2015 | 331.00 Mn |
| Jun 30, 2015 | 358.00 Mn |
| Mar 31, 2015 | 330.00 Mn |
| Dec 31, 2014 | 323.00 Mn |
| Sep 30, 2014 | 341.00 Mn |
| Jun 30, 2014 | 354.00 Mn |
| Mar 31, 2014 | 395.00 Mn |
| Dec 31, 2013 | 155.00 Mn |
| Sep 30, 2013 | 395.00 Mn |
| Jun 30, 2013 | 421.00 Mn |
| Mar 31, 2013 | 376.00 Mn |
| Dec 31, 2012 | 375.00 Mn |
| Sep 30, 2012 | 391.00 Mn |
| Jun 30, 2012 | 392.00 Mn |
| Mar 31, 2012 | 377.00 Mn |
| Dec 31, 2011 | 333.00 Mn |
| Sep 30, 2011 | 380.00 Mn |
| Dec 31, 2010 | 365.00 Mn |
| Sep 30, 2010 | 392.00 Mn |
| Jun 30, 2010 | 427.00 Mn |
| Mar 31, 2010 | 414.00 Mn |
| Dec 31, 2009 | 438.00 Mn |
| Sep 30, 2009 | 429.00 Mn |
| Jun 30, 2009 | 427.00 Mn |
| Mar 31, 2009 | 407.00 Mn |