Masco (MAS) Investor presentation summary

Business overview and performance

• Global leader in branded home improvement products, focusing on repair and remodel markets with $7.6B in 2025 net sales and $1.3B adjusted operating profit.

• Operates 44 manufacturing facilities and employs around 18,000 people worldwide.

• Plumbing Products segment generated $5.2B in net sales with a 17.6% adjusted operating margin; Decorative Architectural Products delivered $2.4B in net sales and 18.9% margin.

• Approximately 50% of revenue comes from sustainable products.

• Consistent financial growth with a ~2% CAGR in revenue and ~10% CAGR in EPS from 2019 to 2025.

Market positioning and strategy

• Holds industry-leading brands with strong innovation and market share in both plumbing and decorative architectural segments.

• Focused on residential repair and remodel, a $500B industry with long-term growth potential and fundamentals that outpace GDP by 1-2%.

• Diversified across price points, geographies, channels, and end consumers, with 79% of revenue from North America.

• Maintains a balanced capital allocation strategy, including reinvestment, dividends, share repurchases, and targeted M&A.

Innovation and sustainability

• New product vitality index at ~25%, reflecting strong innovation pipeline.

• Sustainable products, such as low-VOC paints and water-saving plumbing, drive about half of total revenues.

• Committed to reducing greenhouse gas emissions by 50% by 2030, aligned with science-based targets.

• Product returns management program diverts waste from landfills and recovers inventory value.