← MASCO CORP /DE/
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $7.4b |
$7.6b
+3.90%
|
$8.4b
+9.35%
|
$6.7b
-19.76%
|
$7.2b
+7.17%
|
$8.4b
+16.51%
|
$8.7b
+3.64%
|
$8.0b
-8.21%
|
$7.8b
-1.74%
|
$7.6b
-3.40%
|
$7.6b
+0.77%
|
|
| Cost of Revenue | $4.9b |
$5.0b
+2.69%
|
$5.7b
+12.66%
|
$4.3b
-23.53%
|
$4.6b
+6.11%
|
$5.5b
+19.80%
|
$6.0b
+8.25%
|
$5.1b
-14.01%
|
$5.0b
-2.61%
|
$4.9b
-2.28%
|
$4.8b
-1.62%
|
|
| Gross Profit | $2.5b |
$2.6b
+6.31%
|
$2.7b
+2.99%
|
$2.4b
-11.83%
|
$2.6b
+9.11%
|
$2.9b
+10.67%
|
$2.7b
-5.24%
|
$2.8b
+4.53%
|
$2.8b
-0.18%
|
$2.7b
-5.37%
|
$2.8b
+5.11%
|
|
| Selling, General and Administrative Expense | $1.4b | $1.4b | $1.5b | $1.3b | $1.3b | $1.4b | $1.4b | $1.5b | $1.5b | $1.4b | $1.5b | |
| Amortization of Intangible Assets | $4.0m | $4.0m | $20.0m | $23.0m | $24.0m | $31.0m | $29.0m | $31.0m | $29.0m | $20.0m | — | |
| Operating Income (Loss) | $1.1b |
$1.2b
+11.02%
|
$1.2b
+3.59%
|
$1.1b
-10.16%
|
$1.3b
+19.03%
|
$1.4b
+8.49%
|
$1.3b
-7.69%
|
$1.3b
+3.93%
|
$1.4b
+1.11%
|
$1.2b
-8.44%
|
$1.3b
+7.61%
|
|
| Foreign Currency Transaction Gain (Loss), before Tax | ($3.0m) | $0 | ($8.0m) | $2.0m | ($10.0m) | ($4.0m) | ($3.0m) | ($1.0m) | — | — | — | |
| Gain (Loss) Related to Litigation Settlement | $0 | — | — | — | — | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | $6.0m | ($6.0m) | ($13.0m) | ($15.0m) | ($20.0m) | ($439.0m) | $4.0m | ($4.0m) | ($103.0m) | ($12.0m) | — | |
| Interest Expense (non-operating) | $229.0m | $278.0m | $156.0m | $159.0m | $144.0m | $278.0m | $108.0m | $106.0m | $99.0m | $101.0m | $103.0m | |
| Income (Loss) from Equity Method Investments | — | $1.0m | $3.0m | $1.0m | $3.0m | $11.0m | ($6.0m) | ($1.0m) | — | — | — | |
| Nonoperating Income (Expense) | ($223.0m) | ($284.0m) | ($169.0m) | ($174.0m) | ($164.0m) | ($717.0m) | ($104.0m) | ($110.0m) | ($202.0m) | ($114.0m) | — | |
| Interest Income (Expense), Nonoperating, Net | — | $4.0m | $5.0m | $3.0m | $3.0m | $1.0m | $2.0m | $9.0m | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $614.0m | $731.0m | $821.0m | $684.0m | $892.0m | $374.0m | $873.0m | $968.0m | $881.0m | $889.0m | $1.2b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $830.0m | $885.0m | $1.0b | $914.0m | $1.1b | $688.0m | $1.2b | $1.2b | $1.2b | $1.1b | $1.2b | |
| Income Tax Expense (Benefit) | $296.0m | $305.0m | $258.0m | $230.0m | $269.0m | $210.0m | $288.0m | $278.0m | $287.0m | $277.0m | $297.0m | |
| Net Income (Loss) Attributable to Parent | $491.0m |
$533.0m
+8.55%
|
$734.0m
+37.71%
|
$935.0m
+27.38%
|
$1.2b
+30.91%
|
$410.0m
-66.50%
|
$844.0m
+105.85%
|
$908.0m
+7.58%
|
$822.0m
-9.47%
|
$810.0m
-1.46%
|
$885.0m
+9.26%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $485.0m |
$528.0m
+8.87%
|
$727.0m
+37.69%
|
$929.0m
+27.79%
|
$1.2b
+30.79%
|
$406.0m
-66.58%
|
$842.0m
+107.39%
|
$908.0m
+7.84%
|
$822.0m
-9.47%
|
$810.0m
-1.46%
|
$885.0m
+9.26%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $43.0m | $47.0m | $50.0m | $45.0m | $52.0m | $68.0m | $61.0m | $52.0m | $52.0m | $48.0m | $885.0m | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $6.0m | $5.0m | $7.0m | $4.0m | $6.0m | $2.0m | $4.0m | $0 | $0 | $0 | — | |
| Earnings Per Share, Basic | $1.49 | $1.68 | $2.38 | $3.24 | $4.60 | $1.63 | $3.65 | $4.03 | $3.77 | $3.87 | $4.35 | |
| Earnings Per Share, Diluted | $1.47 | $1.66 | $2.37 | $3.22 | $4.59 | $1.62 | $3.63 | $4.02 | $3.76 | $3.86 | $4.34 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $1 | $2 | $2 | $2 | $3 | $2 | $4 | $4 | $4 | $4 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $1 | $2 | $2 | $2 | $3 | $2 | $4 | $4 | $4 | $4 | — | |
| Common Stock, Dividends, Per Share, Declared | $0.39 | $0.41 | $0.45 | $0.51 | $0.55 | $0.70 | $1.12 | $1.14 | $1.16 | $1.24 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 326.0m | 314.0m | 305.0m | 287.0m | 264.0m | 249.0m | 231.0m | 225.0m | 218.0m | 209.0m | 204.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 330.0m | 318.0m | 307.0m | 288.0m | 264.0m | 251.0m | 232.0m | 226.0m | 219.0m | 210.0m | 204.5m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $45.0m | $19.0m | $0 | — | $0 | $5.0m | |
| Realized Investment Gains (Losses) | — | — | — | — | — | — | — | $1.0m | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $491.0m | $533.0m | $734.0m | $639.0m | $810.0m | $410.0m | $844.0m | $908.0m | $822.0m | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $534.0m | $580.0m | $50.0m | $684.0m | $862.0m | $478.0m | $905.0m | $960.0m | $874.0m | $858.0m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $43.0m | $47.0m | $50.0m | $296.0m | $414.0m | $0 | $0 | $52.0m | $52.0m | $48.0m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $0 | $0 | — | $296.0m | $414.0m | $0 | $0 | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.