EBITDA CAGR uses clean operating EBITDA derived from reported operating income plus depreciation and amortization.
Over longer horizons, EBITDA CAGR averages -1.10% over 3 years and -0.14% over 5 years; the trailing 12 months came in at -6.71%. EBITDA CAGR shows how the company's operating profitability has grown before depreciation and amortization. This reflects the growth of the core business's cash-operating earnings power, independent of capital-intensity and accounting depreciation choices.
Masco Corporation (MAS)
EBITDA growth vs the same quarter one year earlier, last 40 quarters.
Reported quarterly EBITDA; no daily interpolation.
| Year | Start EBITDA | End EBITDA | Change | % Change |
|---|---|---|---|---|
| 2025 | $1.52B | $1.42B | −$102.00M | -6.70% |
| 2024 | $1.49B | $1.52B | +$37.00M | +2.49% |
| 2023 | $1.47B | $1.49B | +$17.00M | +1.16% |
| 2022 | $1.60B | $1.47B | −$133.00M | -8.31% |
| 2021 | $1.43B | $1.60B | +$171.00M | +11.96% |
| 2020 | $1.27B | $1.43B | +$162.00M | +12.78% |
| 2019 | $1.25B | $1.27B | +$14.00M | +1.12% |
| 2018 | $1.35B | $1.25B | −$96.00M | -7.11% |
| 2017 | $1.26B | $1.35B | +$87.00M | +6.89% |
| 2016 | $1.08B | $1.26B | +$183.00M | +16.94% |
| 2015 | $964.00M | $1.08B | +$116.00M | +12.03% |
| 2014 | $885.00M | $964.00M | +$79.00M | +8.93% |
| 2013 | $673.00M | $885.00M | +$212.00M | +31.50% |
| 2012 | $502.00M | $673.00M | +$171.00M | +34.06% |
| 2011 | $540.00M | $502.00M | −$38.00M | -7.04% |
| 2010 | $618.00M | $540.00M | −$78.00M | -12.62% |
| 2009 | $845.00M | $618.00M | −$227.00M | -26.86% |
| 2008 | $1.47B | $845.00M | −$620.00M | -42.32% |
| 2007 | $1.75B | $1.47B | −$290.00M | -16.52% |
| 2006 | $1.87B | $1.75B | −$116.00M | -6.20% |
| 2005 | $1.91B | $1.87B | −$40.00M | -2.09% |
| 2004 | $1.69B | $1.91B | +$218.00M | +12.88% |
| 2003 | $1.49B | $1.69B | +$206.00M | +13.85% |
| 2002 | $1.31B | $1.49B | +$177.71M | +13.57% |
| 2001 | $1.30B | $1.31B | +$14.26M | +1.10% |
| 2000 | $1.09B | $1.30B | +$201.73M | +18.45% |
| 1999 | $1.02B | $1.09B | +$70.20M | +6.86% |
| 1998 | $837.40M | $1.02B | +$185.70M | +22.18% |
| 1997 | $580.20M | $837.40M | +$257.20M | +44.33% |
| Quarter | Value | QoQ | YoY |
|---|---|---|---|
| Quarter ended Jun 2026 | $507.00M | +43.2% | +13.2% |
| Quarter ended Mar 2026 | $354.00M | +19.2% | +10.3% |
| Quarter ended Dec 2025 | $297.00M | -12.9% | -9.7% |
| Quarter ended Sep 2025 | $341.00M | -23.9% | -13.5% |
| Quarter ended Jun 2025 | $448.00M | +39.6% | +3.0% |
| Quarter ended Mar 2025 | $321.00M | -2.4% | -9.8% |
| Quarter ended Dec 2024 | $329.00M | -16.5% | +4.4% |
| Quarter ended Sep 2024 | $394.00M | -9.4% | -6.2% |
| Quarter ended Jun 2024 | $435.00M | +22.2% | -0.7% |
| Quarter ended Mar 2024 | $356.00M | +13.0% | +1.7% |
| Quarter ended Dec 2023 | $315.00M | -25.0% | +28.0% |
| Quarter ended Sep 2023 | $420.00M | -4.1% | +9.1% |
| Quarter ended Jun 2023 | $438.00M | +25.1% | -1.4% |
| Quarter ended Mar 2023 | $350.00M | +42.3% | -9.8% |
| Quarter ended Dec 2022 | $246.00M | -36.1% | -17.7% |
| Quarter ended Sep 2022 | $385.00M | -13.3% | -8.6% |
QoQ = change vs the prior quarter; YoY = change vs the same quarter a year earlier.
