Masco Income Statement (2009-2026) | MAS

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	2,179.00M	2,204.00M	2,022.00M	2,201.00M	2,352.00M	2,204.00M	1,923.00M	1,979.00M	2,127.00M	1,979.00M	1,882.00M	1,926.00M	2,091.00M	1,983.00M	1,828.00M	1,801.00M	2,051.00M	1,917.00M	1,793.00M	1,918.00M
Cost of Revenue (Quarter)	1,388.00M	1,451.00M	1,403.00M	1,497.00M	1,583.00M	1,509.00M	1,378.00M	1,310.00M	1,358.00M	1,235.00M	1,228.00M	1,241.00M	1,306.00M	1,258.00M	1,192.00M	1,157.00M	1,278.00M	1,261.00M	1,187.00M	1,232.00M
Gross Profit (Quarter)	791.00M	753.00M	619.00M	704.00M	769.00M	695.00M	545.00M	669.00M	769.00M	744.00M	654.00M	685.00M	785.00M	725.00M	636.00M	644.00M	772.00M	656.00M	606.00M	686.00M
Operating items
Selling, General & Administrative (Quarter)	354.00M	368.00M	356.00M	351.00M	361.00M	344.00M	334.00M	354.00M	366.00M	361.00M	392.00M	367.00M	388.00M	368.00M	345.00M	358.00M	361.00M	353.00M	354.00M	369.00M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	354.00M	368.00M	356.00M	351.00M	361.00M	344.00M	334.00M	354.00M	366.00M	361.00M	392.00M	367.00M	388.00M	368.00M	345.00M	358.00M	361.00M	353.00M	354.00M	369.00M
Operating Income (Quarter)	437.00M	385.00M	218.00M	353.00M	408.00M	351.00M	185.00M	315.00M	403.00M	383.00M	247.00M	318.00M	397.00M	357.00M	290.00M	286.00M	412.00M	303.00M	247.00M	316.00M
EBIT (Quarter)	437.00M	385.00M	218.00M	353.00M	408.00M	351.00M	185.00M	315.00M	403.00M	383.00M	247.00M	318.00M	397.00M	357.00M	290.00M	286.00M	412.00M	303.00M	247.00M	316.00M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-415.00M	-17.00M	-1.00M	-1.00M	17.00M	-12.00M		-2.00M	-1.00M	-11.00M	10.00M	-5.00M	-5.00M	-85.00M	-8.00M	-7.00M	-7.00M	-2.00M	4.00M	1.00M
Non Operating Income (Quarter)	-3.00M	-17.00M	-279.00M	-1.00M	-11.00M	-41.00M	-108.00M	-2.00M	-29.00M	-11.00M	-96.00M	-30.00M	-5.00M	-85.00M	-107.00M	-32.00M	-33.00M	-2.00M	-98.00M	1.00M
Net income details
EBT (Quarter)	-3.00M	342.00M	192.00M	327.00M	397.00M	310.00M	159.00M	285.00M	374.00M	346.00M	233.00M	289.00M	366.00M	248.00M	258.00M	254.00M	378.00M	276.00M	227.00M	291.00M
Tax Provisions (Quarter)	-96.00M	103.00M	52.00M	75.00M	103.00M	77.00M	33.00M	64.00M	96.00M	86.00M	32.00M	60.00M	94.00M	68.00M	65.00M	56.00M	95.00M	76.00M	51.00M	63.00M
Profit After Tax (Quarter)	-36.00M	220.00M	132.00M	252.00M	278.00M	218.00M	176.00M	205.00M	263.00M	260.00M	201.00M	215.00M	272.00M	167.00M	234.00M	186.00M	270.00M	189.00M	165.00M	228.00M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	21.00M	19.00M	8.00M	19.00M	16.00M	15.00M	11.00M	16.00M	15.00M	11.00M	10.00M	14.00M	14.00M	13.00M	11.00M	12.00M	13.00M	11.00M	12.00M	15.00M
Income from Continuing Operations (Quarter)	93.00M	239.00M	140.00M	252.00M	294.00M	233.00M	126.00M	221.00M	278.00M	260.00M	201.00M	229.00M	272.00M	180.00M	193.00M	198.00M	283.00M	200.00M	176.00M	228.00M
Consolidated Net Income (Quarter)				252.00M	294.00M	233.00M	126.00M	221.00M	278.00M	260.00M	201.00M	229.00M	272.00M	180.00M	193.00M	198.00M	283.00M	200.00M	176.00M	228.00M
Income towards Parent Company (Quarter)				252.00M	294.00M	233.00M	126.00M	221.00M	278.00M	260.00M	201.00M	229.00M	272.00M	180.00M	193.00M	198.00M	283.00M	200.00M	176.00M	228.00M
Net Income towards Common Stockholders (Quarter)				252.00M	294.00M	233.00M	126.00M	221.00M	278.00M	260.00M	201.00M	229.00M	272.00M	180.00M	193.00M	198.00M	283.00M	200.00M	176.00M	228.00M
Additional items
EPS (Basic) (Quarter)	-0.14	0.89	0.55	0.98	1.19	0.97	0.51	0.91	1.17	1.11	0.84	0.97	1.18	0.77	0.85	0.87	1.29	0.91	0.80	1.05
EPS (Weighted Average and Diluted) (Quarter)	-0.14	0.89	0.55	0.97	1.18	0.97	0.50	0.90	1.16	1.10	0.85	0.97	1.17	0.77	0.85	0.87	1.28	0.90	0.80	1.05
Shares Outstanding (Weighted Average) (Quarter)	252.00M	251.00M	249.00M	239.00M	231.00M	226.00M	231.00M	226.00M	225.00M	225.00M	225.00M	221.00M	219.00M	217.00M	218.00M	212.00M	211.00M	211.00M	209.00M	204.00M
EBITDA (Quarter)	380.00M	385.00M	218.00M	242.00M	240.00M	351.00M	185.00M	243.00M	403.00M	383.00M	247.00M	205.00M	262.00M	357.00M	290.00M	286.00M	412.00M	303.00M	247.00M	316.00M
Interest Expenses (Quarter)	25.00M	26.00M	25.00M	25.00M	28.00M	29.00M	26.00M	28.00M	28.00M	26.00M	24.00M	25.00M	26.00M	25.00M	24.00M	26.00M	26.00M	25.00M	24.00M	26.00M
Tax Rate (Quarter)	3,200.00%	30.12%	27.08%	22.94%	25.94%	24.84%	20.75%	22.46%	25.67%	24.86%	13.73%	20.76%	25.68%	27.42%	25.19%	22.05%	25.13%	27.54%	22.47%	21.65%

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Masco Income Statement (2009-2026) | MAS

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Masco Income Statement (2009-2026) | MAS

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