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Quarterly TTM Annual
Income Balance Cash flow
8Y

Three-Statement Breakdown

MAS
2026-06-30 · figures in $M

REVENUE DOWN

Revenue fell 3.4% year over year to $7.6B, and carried a 10.7% net margin.

REVENUE -3.4%
7,562 -3.4% YoY
GROSS PROFIT -5.4%
2,679 35.4% MGN
NET INCOME -1.5%
810 10.7% MGN
EPS (DILUTED) +2.7%
$3.86 +2.7% YoY
Income statement FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 YoY
Revenue
6,654 6,707 7,188 8,375 8,680 7,967 7,828 7,562 -3.4%
Cost of revenue
(4,327) (4,336) (4,601) (5,512) (5,967) (5,131) (4,997) (4,883) -2.3%
Gross profit
2,327 2,371 2,587 2,863 2,713 2,836 2,831 2,679 -5.4%
SG&A
(1,250) (1,274) (1,292) (1,413) (1,390) (1,473) (1,468) (1,426) -2.9%
Operating income
1,077 1,088 1,295 1,405 1,297 1,348 1,363 1,248 -8.4%
Interest expense
(156) (159) (144) (278) (108) (106) (99) (101) +2.0%
Income tax
(221) (230) (269) (210) (288) (278) (287) (277) -3.5%
Net income
734 935 1,224 410 844 908 822 810 -1.5%
EPS (diluted)
$2.37 $3.22 $4.59 $1.62 $3.63 $4.02 $3.76 $3.86 +2.7%

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SELECTED · GROSS PROFIT · YoY BRIDGE
FROM2,831 REVENUE-266 COST OF REVENUE+114 TO2,679
↹ CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM SRC 10-Q FILED 2026-07-29 ↗