MasterBrand, Inc. (MBC)
NYSE: MBC · Real-Time Price · USD
11.01
+1.14 (11.50%)
May 12, 2025, 3:17 PM - Market open
MasterBrand Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 30, 2025 | Dec '24 Dec 29, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 25, 2022 | Dec '21 Dec 26, 2021 | Dec '20 Dec 27, 2020 | 2019 |
| Revenue | 2,723 | 2,700 | 2,726 | 3,276 | 2,855 | 2,469 | Upgrade
|
| Revenue Growth (YoY) | 1.30% | -0.95% | -16.77% | 14.72% | 15.63% | 3.37% | Upgrade
|
| Cost of Revenue | 1,847 | 1,823 | 1,832 | 2,326 | 2,071 | 1,766 | Upgrade
|
| Gross Profit | 876.1 | 877 | 894 | 949.9 | 783.9 | 703 | Upgrade
|
| Selling, General & Admin | 599.6 | 581.8 | 570.2 | 647.2 | 525.6 | 474.2 | Upgrade
|
| Operating Expenses | 622.5 | 602 | 585.5 | 664.4 | 543.4 | 492 | Upgrade
|
| Operating Income | 253.6 | 275 | 308.5 | 285.5 | 240.5 | 211 | Upgrade
|
| Interest Expense | -79.3 | -74 | -65.2 | -2.2 | - | - | Upgrade
|
| Interest & Investment Income | - | - | - | 12.9 | 4.6 | 2.4 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.7 | 2 | -3.2 | -1.1 | -1.4 | -1.3 | Upgrade
|
| Other Non Operating Income (Expenses) | 4 | 4.4 | 3.7 | -0.8 | -1.2 | -0.3 | Upgrade
|
| EBT Excluding Unusual Items | 180 | 207.4 | 243.8 | 294.3 | 242.5 | 211.8 | Upgrade
|
| Merger & Restructuring Charges | -47.7 | -43.4 | -12.5 | -25.1 | -4.2 | -6.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.3 | 4.3 | - | - | - | - | Upgrade
|
| Asset Writedown | - | - | - | -46.4 | - | -9.5 | Upgrade
|
| Other Unusual Items | - | - | - | -9.4 | - | - | Upgrade
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| Pretax Income | 136.6 | 168.3 | 238.7 | 213.4 | 238.3 | 196.2 | Upgrade
|
| Income Tax Expense | 34.9 | 42.4 | 56.7 | 58 | 55.7 | 50.5 | Upgrade
|
| Net Income | 101.7 | 125.9 | 182 | 155.4 | 182.6 | 145.7 | Upgrade
|
| Net Income to Common | 101.7 | 125.9 | 182 | 155.4 | 182.6 | 145.7 | Upgrade
|
| Net Income Growth | -44.88% | -30.82% | 17.12% | -14.90% | 25.33% | 44.69% | Upgrade
|
| Shares Outstanding (Basic) | 127 | 127 | 128 | 128 | 128 | 128 | Upgrade
|
| Shares Outstanding (Diluted) | 131 | 131 | 130 | 129 | 128 | 128 | Upgrade
|
| Shares Change (YoY) | 0.61% | 0.77% | 0.62% | 0.86% | - | - | Upgrade
|
| EPS (Basic) | 0.80 | 0.99 | 1.42 | 1.21 | 1.43 | 1.14 | Upgrade
|
| EPS (Diluted) | 0.77 | 0.96 | 1.40 | 1.20 | 1.43 | 1.14 | Upgrade
|
| EPS Growth | -45.72% | -31.43% | 16.67% | -15.88% | 25.33% | - | Upgrade
|
| Free Cash Flow | 158.2 | 211.1 | 348.3 | 179.7 | 96.6 | 177.3 | Upgrade
|
| Free Cash Flow Per Share | 1.21 | 1.61 | 2.68 | 1.39 | 0.76 | 1.39 | Upgrade
|
| Gross Margin | 32.18% | 32.48% | 32.79% | 29.00% | 27.45% | 28.47% | Upgrade
|
| Operating Margin | 9.31% | 10.18% | 11.32% | 8.72% | 8.42% | 8.54% | Upgrade
|
| Profit Margin | 3.74% | 4.66% | 6.68% | 4.74% | 6.40% | 5.90% | Upgrade
|
| Free Cash Flow Margin | 5.81% | 7.82% | 12.78% | 5.49% | 3.38% | 7.18% | Upgrade
|
| EBITDA | 337.8 | 352.3 | 372.8 | 350 | 302.7 | 276.8 | Upgrade
|
| EBITDA Margin | 12.41% | 13.05% | 13.68% | 10.69% | 10.60% | 11.21% | Upgrade
|
| D&A For EBITDA | 84.2 | 77.3 | 64.3 | 64.5 | 62.2 | 65.8 | Upgrade
|
| EBIT | 253.6 | 275 | 308.5 | 285.5 | 240.5 | 211 | Upgrade
|
| EBIT Margin | 9.31% | 10.18% | 11.32% | 8.72% | 8.42% | 8.54% | Upgrade
|
| Effective Tax Rate | 25.55% | 25.19% | 23.75% | 27.18% | 23.37% | 25.74% | Upgrade
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| Advertising Expenses | - | 36 | 37.4 | 39.7 | - | - | Upgrade
|
Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.