Masonite International Corporation
DOOR · NYSE
12/31/2023 | 1/1/2023 | 1/2/2022 | 1/3/2021 | |
|---|---|---|---|---|
| Revenue | $2,831 | $2,892 | $2,597 | $2,257 |
| % Growth | -2.1% | 11.4% | 15.1% | – |
| Cost of Goods Sold | $2,170 | $2,218 | $1,985 | $1,685 |
| Gross Profit | $661 | $674 | $612 | $573 |
| % Margin | 23.3% | 23.3% | 23.6% | 25.4% |
| R&D Expenses | $28 | $21 | $18 | $17 |
| G&A Expenses | $351 | $328 | $294 | $356 |
| SG&A Expenses | $371 | $345 | $308 | $367 |
| Sales & Mktg Exp. | $20 | $17 | $14 | $11 |
| Other Operating Expenses | $2 | $5 | -$16 | $5 |
| Operating Expenses | $399 | $345 | $308 | $367 |
| Operating Income | $262 | $327 | $219 | $144 |
| % Margin | 9.3% | 11.3% | 8.4% | 6.4% |
| Other Income/Exp. Net | -$49 | -$46 | -$75 | -$42 |
| Pre-Tax Income | $162 | $290 | $144 | $102 |
| Tax Expense | $41 | $72 | $45 | $29 |
| Net Income | $118 | $214 | $95 | $69 |
| % Margin | 4.2% | 7.4% | 3.6% | 3.1% |
| EPS | 5.37 | 9.51 | 3.91 | 2.81 |
| % Growth | -43.5% | 143.2% | 39.1% | – |
| EPS Diluted | 5.29 | 9.41 | 3.85 | 2.77 |
| Weighted Avg Shares Out | 22 | 23 | 24 | 25 |
| Weighted Avg Shares Out Dil | 22 | 23 | 25 | 25 |
| Supplemental Information | – | – | – | – |
| Interest Income | $51 | $41 | $46 | $47 |
| Interest Expense | $51 | $41 | $46 | $47 |
| Depreciation & Amortization | $124 | $96 | $160 | $124 |
| EBITDA | $386 | $423 | $380 | $268 |
| % Margin | 13.6% | 14.6% | 14.6% | 11.9% |