Income Statement

Revenue

-13%

+5%

10Y

Currency: USD

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	236	231	230	235	249	262	268	260	247	232	0	217	111	117	181	247	186	181	0	240	116	132	130	258	181	169	230	228	228	228	225	225	227	237	244	251	256	253	253	254	255	259	258	254	250	242	238	235	231	227	226	225	225	230	227	225	225	251	240	229	216	282	282	279	277	162	157	156	154	157	158	159	155	149	150	144	143	133	119	110	101	104	107	108	111	111	108	106	103	101	100	99	101	101	101	101
Revenue	8 488 N/A	8 606 +1%	8 825 +3%	8 831 +0%	9 401 +6%	9 848 +5%	10 224 +4%	10 376 +1%	11 025 +6%	11 458 +4%	11 643 +2%	11 783 +1%	11 958 +1%	12 146 +2%	12 416 +2%	12 500 +1%	12 809 +2%	12 914 +1%	12 915 +0%	12 499 -3%	12 367 -1%	12 102 -2%	11 828 -2%	11 413 -4%	11 179 -2%	10 689 -4%	10 163 -5%	9 484 -7%	8 831 -7%	8 245 -7%	7 850 -5%	7 657 -2%	7 847 +2%	7 882 +0%	7 755 -2%	7 486 -3%	7 387 -1%	7 337 -1%	7 358 +0%	7 467 +1%	7 520 +1%	7 467 -1%	7 402 -1%	7 495 +1%	7 565 +1%	7 769 +3%	8 006 +3%	6 761 -16%	7 927 +17%	7 654 -3%	7 338 -4%	7 006 -5%	7 035 +0%	7 088 +1%	7 093 +0%	7 142 +1%	7 203 +1%	7 275 +1%	7 313 +1%	7 361 +1%	7 419 +1%	7 484 +1%	7 552 +1%	6 014 -20%	6 156 +2%	6 009 -2%	5 968 -1%	6 654 +11%	6 247 -6%	6 167 -1%	5 979 -3%	6 707 +12%	6 056 -10%	5 981 -1%	6 248 +4%	7 188 +15%	7 577 +5%	7 992 +5%	8 213 +3%	8 375 +2%	8 606 +3%	8 779 +2%	8 779 N/A	8 680 -1%	8 458 -3%	8 233 -3%	8 008 -3%	7 967 -1%	7 914 -1%	7 878 0%	7 882 +0%	7 828 -1%	7 703 -2%	7 663 -1%	7 597 -1%	7 562 0%
Gross Profit
Cost of Revenue	(5 919)	(5 937)	(6 055)	(6 040)	(6 448)	(6 816)	(7 099)	(7 192)	(7 641)	(7 907)	(8 015)	(8 143)	(8 318)	(8 525)	(8 806)	(8 932)	(9 182)	(9 266)	(9 288)	(9 056)	(8 996)	(8 816)	(8 611)	(8 280)	(8 133)	(7 844)	(7 526)	(7 125)	(6 689)	(6 250)	(5 930)	(5 647)	(5 750)	(5 782)	(5 728)	(5 653)	(5 621)	(5 585)	(5 605)	(5 683)	(5 677)	(5 635)	(5 565)	(5 539)	(5 585)	(5 701)	(5 831)	(4 802)	(5 698)	(5 459)	(5 228)	(4 946)	(4 962)	(4 953)	(4 891)	(4 889)	(4 876)	(4 885)	(4 898)	(4 899)	(4 921)	(4 940)	(4 965)	(3 794)	(3 922)	(3 852)	(3 845)	(4 327)	(4 017)	(3 933)	(3 757)	(4 336)	(3 828)	(3 798)	(3 924)	(4 601)	(4 837)	(5 089)	(5 309)	(5 512)	(5 739)	(5 934)	(5 992)	(5 967)	(5 780)	(5 555)	(5 281)	(5 131)	(5 062)	(5 010)	(5 033)	(4 997)	(4 913)	(4 885)	(4 888)	(4 883)
Gross Profit	2 569 N/A	2 669 +4%	2 771 +4%	2 791 +1%	2 953 +6%	3 031 +3%	3 125 +3%	3 184 +2%	3 384 +6%	3 551 +5%	3 628 +2%	3 640 +0%	3 640 N/A	3 621 -1%	3 610 0%	3 568 -1%	3 627 +2%	3 648 +1%	3 627 -1%	3 443 -5%	3 371 -2%	3 286 -3%	3 217 -2%	3 133 -3%	3 046 -3%	2 845 -7%	2 637 -7%	2 359 -11%	2 142 -9%	1 995 -7%	1 920 -4%	2 010 +5%	2 097 +4%	2 100 +0%	2 027 -3%	1 833 -10%	1 766 -4%	1 752 -1%	1 753 +0%	1 784 +2%	1 843 +3%	1 832 -1%	1 837 +0%	1 956 +6%	1 980 +1%	2 068 +4%	2 175 +5%	1 959 -10%	2 229 +14%	2 195 -2%	2 110 -4%	2 060 -2%	2 073 +1%	2 135 +3%	2 202 +3%	2 253 +2%	2 327 +3%	2 390 +3%	2 415 +1%	2 462 +2%	2 498 +1%	2 544 +2%	2 587 +2%	2 220 -14%	2 234 +1%	2 157 -3%	2 123 -2%	2 327 +10%	2 230 -4%	2 234 +0%	2 222 -1%	2 371 +7%	2 228 -6%	2 183 -2%	2 324 +6%	2 587 +11%	2 740 +6%	2 903 +6%	2 904 +0%	2 863 -1%	2 867 +0%	2 845 -1%	2 787 -2%	2 713 -3%	2 678 -1%	2 678 N/A	2 727 +2%	2 836 +4%	2 852 +1%	2 868 +1%	2 849 -1%	2 831 -1%	2 790 -1%	2 778 0%	2 709 -2%	2 679 -1%
Operating Income
Operating Expenses	(1 981)	(1 969)	(1 442)	(1 393)	(1 524)	(1 612)	(1 702)	(1 754)	(1 841)	(1 912)	(1 939)	(1 974)	(1 999)	(1 994)	(1 994)	(1 941)	(1 975)	(2 001)	(2 035)	(2 010)	(2 018)	(2 023)	(1 982)	(1 953)	(1 971)	(1 909)	(1 874)	(1 802)	(1 741)	(1 700)	(1 685)	(1 678)	(1 700)	(1 700)	(1 663)	(1 598)	(2 315)	(1 587)	(1 575)	(1 576)	(1 554)	(1 515)	(1 526)	(1 535)	(1 530)	(1 609)	(1 547)	(1 328)	(1 517)	(1 442)	(1 391)	(1 320)	(1 317)	(1 328)	(1 330)	(1 327)	(1 336)	(1 342)	(1 356)	(1 375)	(1 388)	(1 396)	(1 400)	(1 191)	(1 233)	(1 237)	(1 226)	(1 250)	(1 191)	(1 188)	(1 173)	(1 274)	(1 197)	(1 160)	(1 166)	(1 292)	(1 305)	(1 370)	(1 410)	(1 413)	(1 429)	(1 436)	(1 412)	(1 390)	(1 393)	(1 398)	(1 415)	(1 473)	(1 501)	(1 523)	(1 515)	(1 468)	(1 548)	(1 521)	(1 425)	(1 426)
Selling, General & Administrative	(1 381)	(1 392)	(1 419)	(1 393)	(1 524)	(1 612)	(1 702)	(1 754)	(1 841)	(1 912)	(1 939)	(1 974)	(1 999)	(1 994)	(1 994)	(1 941)	(1 975)	(2 001)	(2 035)	(2 010)	(2 018)	(2 023)	(1 982)	(1 953)	(1 971)	(1 909)	(1 874)	(1 802)	(1 741)	(1 700)	(1 685)	(1 678)	(1 700)	(1 700)	(1 663)	(1 598)	(1 583)	(1 587)	(1 575)	(1 576)	(1 554)	(1 515)	(1 526)	(1 535)	(1 530)	(1 559)	(1 547)	(1 328)	(1 517)	(1 442)	(1 391)	(1 305)	(1 317)	(1 328)	(1 330)	(1 307)	(1 336)	(1 342)	(1 356)	(1 350)	(1 385)	(1 396)	(1 400)	(1 191)	(1 218)	(1 173)	(1 162)	(1 250)	(1 191)	(1 188)	(1 173)	(1 274)	(1 197)	(1 160)	(1 166)	(1 292)	(1 305)	(1 370)	(1 410)	(1 413)	(1 429)	(1 436)	(1 412)	(1 390)	(1 393)	(1 398)	(1 415)	(1 473)	(1 486)	(1 508)	(1 515)	(1 468)	(1 459)	(1 432)	(1 417)	(1 426)
Depreciation & Amortization	(70)	(47)	(23)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(15)	0	0	0	(20)	0	0	0	(25)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	(530)	(530)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(732)	0	0	0	0	0	0	0	0	(50)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	(15)	(64)	(64)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(15)	(15)	0	0	(89)	(89)	(8)	0
Operating Income	588 N/A	700 +19%	1 329 +90%	1 398 +5%	1 430 +2%	1 419 -1%	1 422 +0%	1 430 +1%	1 543 +8%	1 639 +6%	1 689 +3%	1 666 -1%	1 641 -2%	1 627 -1%	1 616 -1%	1 627 +1%	1 652 +2%	1 647 0%	1 592 -3%	1 433 -10%	1 353 -6%	1 263 -7%	1 235 -2%	1 180 -4%	1 075 -9%	936 -13%	763 -18%	557 -27%	401 -28%	295 -26%	235 -20%	332 +41%	397 +20%	400 +1%	364 -9%	235 -35%	(549) N/A	165 N/A	178 +8%	208 +17%	289 +39%	317 +10%	311 -2%	421 +35%	450 +7%	459 +2%	628 +37%	631 +0%	712 +13%	753 +6%	719 -5%	740 +3%	756 +2%	807 +7%	872 +8%	926 +6%	991 +7%	1 048 +6%	1 059 +1%	1 087 +3%	1 110 +2%	1 148 +3%	1 187 +3%	1 029 -13%	1 001 -3%	920 -8%	897 -3%	1 077 +20%	1 039 -4%	1 046 +1%	1 049 +0%	1 097 +5%	1 031 -6%	1 023 -1%	1 158 +13%	1 295 +12%	1 435 +11%	1 533 +7%	1 494 -3%	1 450 -3%	1 438 -1%	1 409 -2%	1 375 -2%	1 323 -4%	1 285 -3%	1 280 0%	1 312 +3%	1 363 +4%	1 351 -1%	1 345 0%	1 334 -1%	1 363 +2%	1 242 -9%	1 257 +1%	1 284 +2%	1 253 -2%
Pre-Tax Income
Interest Income Expense	(230)	(225)	(224)	(246)	(249)	(262)	(268)	(178)	(200)	(156)	0	(54)	(82)	(117)	(181)	(116)	(186)	(181)	0	(150)	(116)	(132)	(130)	(169)	(189)	(158)	(212)	(203)	(192)	(210)	(211)	(196)	(217)	(231)	(238)	(244)	(226)	(188)	(169)	(177)	(182)	(217)	(232)	(229)	(229)	(216)	(212)	(226)	(214)	(212)	(215)	(215)	(213)	(221)	(218)	(228)	(234)	(256)	(248)	(218)	(210)	(279)	(274)	(271)	(271)	(161)	(158)	(155)	(154)	(152)	(158)	(153)	(151)	(140)	(133)	(138)	(124)	(116)	(106)	(82)	(74)	(87)	(100)	(115)	(119)	(114)	(107)	(98)	(98)	(96)	(90)	(99)	(101)	(101)	(101)	(101)
Non-Reccuring Items	0	0	(166)	(155)	(142)	(142)	82	(7)	8	15	(41)	(103)	(101)	(107)	(151)	(82)	(110)	(199)	(79)	(418)	(316)	(238)	(306)	(141)	(145)	(138)	(149)	(525)	(502)	(506)	(505)	(272)	(269)	(295)	(295)	(732)	0	(704)	(705)	(503)	(501)	(573)	(573)	(119)	(127)	0	(65)	(19)	(18)	(26)	(23)	(19)	(23)	(16)	(4)	(12)	(8)	(9)	(9)	0	0	48	49	(15)	0	0	0	0	(9)	(9)	(9)	(9)	0	0	0	0	(168)	(186)	(186)	(247)	(81)	(38)	(38)	(3)	(1)	(26)	(26)	(15)	0	0	(96)	(88)	0	0	0	(5)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(7)	(25)	(37)	(31)	(18)	33	55	2	68	41	(81)	25	11	18	97	(4)	58	71	(216)	26	(101)	(118)	(53)	6	(36)	(66)	(12)	(22)	(31)	(2)	5	0	21	7	(1)	0	(4)	(4)	0	0	(2)	1	0	0	4	(1)	0	0	(21)	(17)	(12)	1	3	3	(10)	3	7	5	15	(37)	(35)	(43)	(51)	(25)	(22)	(20)	(16)	(15)	(16)	(15)	(19)	(21)	(31)	(35)	(38)	(26)	(29)	(422)	(431)	(433)	(425)	(26)	(11)	(12)	(14)	(12)	(15)	(12)	(11)	(15)	(12)	(15)	(15)	(18)	(17)	(12)
Pre-Tax Income	351 N/A	451 +28%	902 +100%	966 +7%	1 020 +6%	1 048 +3%	1 292 +23%	1 247 -3%	1 419 +14%	1 544 +9%	1 567 +1%	1 534 -2%	1 469 -4%	1 421 -3%	1 381 -3%	1 425 +3%	1 414 -1%	1 338 -5%	1 297 -3%	891 -31%	820 -8%	775 -5%	746 -4%	876 +17%	705 -20%	574 -19%	390 -32%	(193) N/A	(324) -68%	(423) -31%	(476) -13%	(136) +71%	(68) +50%	(119) -75%	(170) -43%	(741) -336%	(779) -5%	(731) +6%	(696) +5%	(472) +32%	(396) +16%	(472) -19%	(494) -5%	73 N/A	98 +34%	242 +147%	351 +45%	386 +10%	459 +19%	498 +8%	469 -6%	507 +8%	523 +3%	573 +10%	640 +12%	689 +8%	756 +10%	788 +4%	817 +4%	832 +2%	865 +4%	874 +1%	911 +4%	718 -21%	708 -1%	739 +4%	723 -2%	907 +25%	860 -5%	870 +1%	863 -1%	914 +6%	849 -7%	848 0%	987 +16%	1 131 +15%	1 114 -2%	809 -27%	771 -5%	688 -11%	858 +25%	1 258 +47%	1 226 -3%	1 193 -3%	1 151 -4%	1 128 -2%	1 164 +3%	1 238 +6%	1 242 +0%	1 234 -1%	1 136 -8%	1 161 +2%	1 126 -3%	1 138 +1%	1 166 +2%	1 135 -3%
Net Income
Tax Provision	(118)	(149)	(300)	(327)	(345)	(358)	(458)	(465)	(532)	(580)	(584)	(571)	(535)	(516)	(495)	(514)	(525)	(496)	(483)	(406)	(382)	(371)	(357)	(337)	(290)	(257)	(238)	(134)	(111)	(28)	36	44	48	36	31	(240)	(235)	(269)	(242)	49	55	62	50	(91)	(98)	(106)	(128)	(86)	(101)	(96)	357	361	325	257	(235)	(293)	(311)	(299)	(303)	(296)	(300)	(296)	(315)	(262)	(239)	(235)	(202)	(221)	(217)	(215)	(214)	(230)	(207)	(209)	(230)	(269)	(279)	(209)	(225)	(210)	(242)	(333)	(307)	(288)	(277)	(270)	(279)	(278)	(274)	(272)	(254)	(287)	(283)	(284)	(292)	(277)
Income from Continuing Operations	234	302	602	639	676	691	834	782	887	964	983	963	934	905	886	911	889	842	814	485	438	404	389	539	415	317	152	(327)	(435)	(451)	(440)	(92)	(20)	(83)	(139)	(981)	(1 014)	(1 000)	(938)	(423)	(341)	(410)	(444)	(18)	0	136	223	300	358	402	826	868	848	830	405	396	445	489	514	536	565	578	596	456	469	504	521	686	643	655	649	684	642	639	757	862	835	600	546	478	616	925	919	905	874	858	885	960	968	962	882	874	843	854	874	858
Income to Minority Interest	0	0	0	0	(4)	(6)	(8)	(13)	(14)	(17)	(19)	(19)	(19)	(19)	(21)	(22)	(23)	(26)	(27)	(27)	(30)	(29)	(33)	(37)	(40)	(45)	(45)	(39)	(34)	(30)	(31)	(38)	(42)	(43)	(43)	(41)	(42)	(45)	(46)	(42)	(41)	(37)	(33)	(35)	(33)	(35)	(37)	(41)	(44)	(47)	(49)	(47)	(44)	(41)	(38)	(39)	(40)	(43)	(45)	(43)	(43)	(43)	(43)	(47)	(49)	(49)	(48)	(50)	(49)	(48)	(49)	(45)	(42)	(40)	(46)	(52)	(64)	(75)	(76)	(68)	(67)	(62)	(58)	(61)	(58)	(57)	(53)	(52)	(50)	(49)	(51)	(52)	(50)	(49)	(47)	(48)
Net Income (Common)	141 N/A	217 +53%	522 +141%	590 +13%	698 +18%	713 +2%	909 +28%	806 -11%	808 +0%	840 +4%	880 +5%	893 +1%	956 +7%	969 +1%	872 -10%	940 +8%	916 -3%	861 -6%	848 -2%	488 -42%	424 -13%	394 -7%	350 -11%	374 +7%	245 -34%	138 -44%	(34) N/A	(398) -1 071%	(474) -19%	(503) -6%	(509) -1%	(186) +63%	(113) +39%	(164) -45%	(197) -20%	(1 046) -431%	(1 085) -4%	(1 080) +0%	(1 039) +4%	(578) +44%	(499) +14%	(581) -16%	(602) -4%	(116) +81%	(96) +17%	55 N/A	148 +169%	282 +91%	301 +7%	362 +20%	787 +117%	839 +7%	830 -1%	797 -4%	374 -53%	350 -6%	395 +13%	439 +11%	462 +5%	487 +5%	516 +6%	529 +3%	548 +4%	528 -4%	539 +2%	586 +9%	614 +5%	727 +18%	694 -5%	724 +4%	670 -7%	929 +39%	1 340 +44%	1 324 -1%	1 473 +11%	1 215 -18%	784 -35%	526 -33%	472 -10%	406 -14%	546 +34%	858 +57%	858 N/A	842 -2%	815 -3%	802 -2%	831 +4%	908 +9%	918 +1%	913 -1%	831 -9%	822 -1%	793 -4%	805 +2%	827 +3%	810 -2%
EPS (Diluted)	0.29 N/A	0.42 +45%	1 +138%	1.14 +14%	1.34 +18%	1.42 +6%	1.85 +30%	1.64 -11%	1.72 +5%	1.85 +8%	1.88 +2%	1.95 +4%	2.15 +10%	2.18 +1%	2.04 -6%	2.18 +7%	2.22 +2%	2.14 -4%	1.94 -9%	1.22 -37%	1.09 -11%	1.05 -4%	0.87 -17%	1 +15%	0.68 -32%	0.38 -44%	-0.09 N/A	-1.12 -1 144%	-1.34 -20%	-1.43 -7%	-1.45 -1%	-0.52 +64%	-0.32 +38%	-0.46 -44%	-0.56 -22%	-2.99 -434%	-3.1 -4%	-3.09 +0%	-2.98 +4%	-1.66 +44%	-1.42 +14%	-1.65 -16%	-1.72 -4%	-0.33 +81%	-0.27 +18%	0.15 N/A	0.42 +180%	0.8 +90%	0.87 +9%	1.02 +17%	2.22 +118%	2.38 +7%	2.4 +1%	2.31 -4%	1.1 -52%	1.03 -6%	1.18 +15%	1.32 +12%	1.4 +6%	1.48 +6%	1.59 +7%	1.64 +3%	1.72 +5%	1.66 -3%	1.72 +4%	1.91 +11%	2 +5%	2.36 +18%	2.36 N/A	2.49 +6%	2.33 -6%	3.22 +38%	4.89 +52%	5.03 +3%	5.64 +12%	4.6 -18%	3.05 -34%	2.08 -32%	1.91 -8%	1.62 -15%	2.26 +40%	3.68 +63%	3.77 +2%	3.63 -4%	3.59 -1%	3.53 -2%	3.66 +4%	4.02 +10%	4.15 +3%	4.15 N/A	3.81 -8%	3.75 -2%	3.72 -1%	3.81 +2%	3.95 +4%	3.86 -2%

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Masco Corp
NYSE:MAS

Income Statement

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Masco Corp

Income Statement
Masco Corp

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Masco Corp NYSE:MAS

Income Statement

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Masco Corp
NYSE:MAS

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Masco Corp

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Masco Corp