Masonite International Corporation
DOOR · NYSE
3/31/2024 | 12/31/2023 | 10/1/2023 | 7/2/2023 | |
|---|---|---|---|---|
| Revenue | $668 | $661 | $702 | $742 |
| % Growth | 1.2% | -5.9% | -5.3% | – |
| Cost of Goods Sold | $514 | $509 | $537 | $564 |
| Gross Profit | $155 | $151 | $166 | $178 |
| % Margin | 23.1% | 22.9% | 23.6% | 24% |
| R&D Expenses | $0 | $28 | $0 | $0 |
| G&A Expenses | $0 | $87 | $0 | $0 |
| SG&A Expenses | $103 | $107 | $99 | $99 |
| Sales & Mktg Exp. | $0 | $20 | $0 | $0 |
| Other Operating Expenses | $0 | -$2 | $0 | $1 |
| Operating Expenses | $103 | $107 | $99 | $99 |
| Operating Income | $52 | $45 | $65 | $77 |
| % Margin | 7.7% | 6.8% | 9.3% | 10.3% |
| Other Income/Exp. Net | $73 | -$52 | -$11 | -$13 |
| Pre-Tax Income | $85 | -$7 | $54 | $64 |
| Tax Expense | $23 | $3 | $12 | $15 |
| Net Income | $61 | -$10 | $41 | $48 |
| % Margin | 9.1% | -1.5% | 5.9% | 6.5% |
| EPS | 2.79 | -0.46 | 1.89 | 2.19 |
| % Growth | 706.5% | -124.3% | -13.7% | – |
| EPS Diluted | 2.74 | -0.46 | 1.86 | 2.16 |
| Weighted Avg Shares Out | 22 | 22 | 22 | 22 |
| Weighted Avg Shares Out Dil | 22 | 22 | 22 | 22 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $11 | $12 | $13 |
| Interest Expense | $12 | $11 | $12 | $13 |
| Depreciation & Amortization | $38 | $35 | $30 | $30 |
| EBITDA | $90 | $57 | $91 | $107 |
| % Margin | 13.5% | 8.6% | 12.9% | 14.4% |