MasterBrand, Inc.
MBC · NYSE
12/29/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,700,400 | $2,726,200 | $3,275,500 | $2,855,300 |
| % Growth | -0.9% | -16.8% | 14.7% | – |
| Cost of Goods Sold | $1,840,700 | $1,850,300 | $2,356,700 | $2,092,100 |
| Gross Profit | $859,700 | $875,900 | $918,800 | $763,200 |
| % 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 | $603,100 | $567,300 | $648,500 | $526,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $603,100 | $567,300 | $648,500 | $527,600 |
| Operating Income | $256,600 | $308,600 | $270,300 | $235,600 |
| % Margin | 9.5% | 11.3% | 8.3% | 8.3% |
| Other Income/Exp. Net | -$88,300 | -$69,900 | -$56,900 | $2,700 |
| Pre-Tax Income | $168,300 | $238,700 | $213,400 | $238,300 |
| Tax Expense | $42,400 | $56,700 | $58,000 | $55,700 |
| Net Income | $125,900 | $182,000 | $155,400 | $182,600 |
| % 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 | 127,100 | 127,800 | 128,000 | 128,020 |
| Weighted Avg Shares Out Dil | 130,900 | 129,900 | 129,100 | 128,020 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $10,700 | $4,600 |
| Interest Expense | $74,000 | $65,200 | $0 | $0 |
| Depreciation & Amortization | $77,300 | $64,300 | $64,500 | $62,200 |
| EBITDA | $319,600 | $368,200 | $277,900 | $300,500 |
| % Margin | 11.8% | 13.5% | 8.5% | 10.5% |