Masco Corporation MAS
Revenue Intelligence Report • 70 quarters of SEC filing data • Updated 2026-03-15
Masco Corporation has a forecasted full-year revenue of $7.5B, a -0.3% year-over-year change, based on 70 quarters of SEC filing data. Key revenue drivers include SG&A (elasticity 0.30x). The ARDL model achieves strong accuracy at 5.0% MAPE.
Investment Thesis
The econometric model achieves strong accuracy (5.0% MAPE), suggesting Masco Corporation's revenue trajectory is well-characterized by its spending patterns. Sales & marketing spend shows a 0.30x elasticity, suggesting effective go-to-market execution.
Next FY Revenue
$7.54B
-0.3% YoY
SG&A Elasticity
0.30x
Model Accuracy
5.0% MAPE
Holdout validation: The model predicted $1.8B vs the actual $1.8B — an error of 1.3%.
Note:
Masco Corporation does not report R&D expenses separately. This analysis uses SG&A spending only.
Revenue Forecast
Quarterly Detail
| Quarter | Model Forecast | Actual | 95% Range | YoY Growth | Status |
|---|---|---|---|---|---|
| Q4 2025 | $1.8B | $1.8B | $1.6B – $2.0B | -0.6% | ✓ In range |
| Q2 2026 | $1.9B | $1.6B – $2.2B | +4.9% | ||
| Q3 2026 | $1.9B | $1.6B – $2.4B | -6.4% | ||
| Q4 2026 | $1.9B | $1.5B – $2.4B | -2.4% | ||
| Q1 2027 | $1.9B | $1.4B – $2.4B | +3.5% |
Seasonal Factors
Multiplicative seasonal adjustment:
These factors capture Masco Corporation's systematic quarterly revenue patterns relative to the trend model.
A factor of 1.05 means that quarter typically runs 5% above the underlying trend; 0.95 means 5% below.
Factors are computed as the median of (actual / fitted) across all available quarters.
| Fiscal Quarter | Seasonal Factor | vs Trend | Interpretation | Obs. |
|---|---|---|---|---|
| FQ1 (Sep–Nov) | 0.9766 | -2.3% | In line with trend | 17 |
| FQ2 (Dec–Feb) | 0.9864 | -1.4% | In line with trend | 17 |
| FQ3 (Mar–May) | 0.9734 | -2.7% | In line with trend | 16 |
| FQ4 (Jun–Aug) | 1.0585 | +5.9% | +5.9% above trend | 17 |
How Spending Drives Revenue
Reading this chart:
Each line shows the cumulative elasticity — how a 1% increase in spending translates to revenue growth over subsequent quarters. The effect builds over 4-5 quarters as investments compound.
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