Masonite International Corporation
DOOR · NYSE
12/31/2023 | 1/1/2023 | 1/2/2022 | 1/3/2021 | |
|---|---|---|---|---|
| Revenue | $2,830,695 | $2,891,687 | $2,596,920 | $2,257,075 |
| % Growth | -2.1% | 11.4% | 15.1% | – |
| Cost of Goods Sold | $2,170,154 | $2,217,792 | $1,985,141 | $1,684,571 |
| Gross Profit | $660,541 | $673,895 | $611,779 | $572,504 |
| % Margin | 23.3% | 23.3% | 23.6% | 25.4% |
| R&D Expenses | $27,800 | $21,200 | $18,400 | $17,000 |
| G&A Expenses | $350,726 | $327,714 | $294,230 | $355,972 |
| SG&A Expenses | $370,726 | $344,614 | $308,430 | $366,772 |
| Sales & Mktg Exp. | $20,000 | $16,900 | $14,200 | $10,800 |
| Other Operating Expenses | $2,087 | $5,001 | -$15,620 | $5,217 |
| Operating Expenses | $398,526 | $344,614 | $308,430 | $366,772 |
| Operating Income | $262,015 | $326,527 | $219,292 | $143,890 |
| % Margin | 9.3% | 11.3% | 8.4% | 6.4% |
| Other Income/Exp. Net | -$48,735 | -$46,321 | -$75,326 | -$41,590 |
| Pre-Tax Income | $162,210 | $290,197 | $143,966 | $102,300 |
| Tax Expense | $40,941 | $71,753 | $44,772 | $28,611 |
| Net Income | $118,227 | $214,233 | $94,501 | $69,037 |
| % 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 | 22,031 | 22,533 | 24,177 | 24,570 |
| Weighted Avg Shares Out Dil | 22,345 | 22,772 | 24,563 | 24,943 |
| Supplemental Information | – | – | – | – |
| Interest Income | $50,822 | $41,331 | $46,123 | $46,807 |
| Interest Expense | $50,822 | $41,331 | $46,123 | $46,807 |
| Depreciation & Amortization | $124,121 | $96,050 | $160,419 | $123,684 |
| EBITDA | $386,136 | $422,577 | $379,711 | $267,574 |
| % Margin | 13.6% | 14.6% | 14.6% | 11.9% |