MasterBrand, Inc.
MBC · NYSE
12/29/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,700 | $2,726 | $3,276 | $2,855 |
| % Growth | -0.9% | -16.8% | 14.7% | – |
| Cost of Goods Sold | $1,841 | $1,850 | $2,357 | $2,092 |
| Gross Profit | $860 | $876 | $919 | $763 |
| % Margin | 31.8% | 32.1% | 28.1% | 26.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $603 | $567 | $649 | $526 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $603 | $567 | $649 | $528 |
| Operating Income | $257 | $309 | $270 | $236 |
| % Margin | 9.5% | 11.3% | 8.3% | 8.3% |
| Other Income/Exp. Net | -$88 | -$70 | -$57 | $3 |
| Pre-Tax Income | $168 | $239 | $213 | $238 |
| Tax Expense | $42 | $57 | $58 | $56 |
| Net Income | $126 | $182 | $155 | $183 |
| % Margin | 4.7% | 6.7% | 4.7% | 6.4% |
| EPS | 0.99 | 1.42 | 1.21 | 1.43 |
| % Growth | -30.3% | 17.4% | -15.4% | – |
| EPS Diluted | 0.96 | 1.4 | 1.2 | 1.43 |
| Weighted Avg Shares Out | 127 | 128 | 128 | 128 |
| Weighted Avg Shares Out Dil | 131 | 130 | 129 | 128 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $11 | $5 |
| Interest Expense | $74 | $65 | $0 | $0 |
| Depreciation & Amortization | $77 | $64 | $65 | $62 |
| EBITDA | $320 | $368 | $278 | $301 |
| % Margin | 11.8% | 13.5% | 8.5% | 10.5% |