Masonite International Co... (DOOR)

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132.84

0.07 (0.05%)

At close: May 14, 2024, 8:00 PM

Masonite International Income Statement

Financials in USD. Fiscal year is February - January.

Fiscal Year	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2024	Dec 31, 2023	Oct 1, 2023	Jul 2, 2023	Apr 2, 2023	Jan 1, 2023	Oct 2, 2022	Jul 3, 2022	Apr 3, 2022	Jan 2, 2022	Oct 3, 2021	Jul 4, 2021	Apr 4, 2021	Jan 3, 2021	Sep 27, 2020	Jun 28, 2020	Mar 29, 2020	Dec 29, 2019	Sep 29, 2019	Jun 30, 2019	Mar 31, 2019	Dec 30, 2018	Sep 30, 2018	Jul 1, 2018	Apr 1, 2018	Dec 31, 2017	Oct 1, 2017	Jul 2, 2017	Apr 2, 2017	Jan 1, 2017	Oct 2, 2016	Jul 3, 2016	Apr 3, 2016
Revenue	668.34M	660.58M	702.25M	741.88M	725.98M	675.97M	727.63M	761.87M	726.22M	635.97M	652.21M	662.41M	646.34M	618.54M	587.65M	499.66M	551.23M	531.24M	552.19M	562.94M	530.31M	528.35M	557.15M	566.73M	517.88M	508.5M	517.5M	519.74M	487.18M	481.03M	489.65M	513.99M	489.31M
Cost of Revenue	513.75M	509.42M	536.55M	563.52M	555.49M	532.99M	560.44M	582.39M	541.97M	501.27M	498.1M	498.07M	487.7M	476.99M	427.33M	363.3M	416.95M	420.19M	426.59M	434.01M	418.21M	432.99M	446.31M	443.05M	412.45M	408.39M	413.52M	412.42M	391.62M	384.53M	385.85M	402.88M	391.06M
Gross Profit	154.59M	151.16M	165.7M	178.37M	170.49M	142.98M	167.18M	179.49M	184.25M	134.69M	154.1M	164.34M	158.64M	141.55M	160.32M	136.35M	134.28M	111.05M	125.6M	128.93M	112.1M	95.36M	110.84M	123.67M	105.43M	100.11M	103.99M	107.33M	95.56M	96.49M	103.8M	111.1M	98.25M
Operating Income	51.73M	44.62M	65.17M	76.56M	65.11M	51.65M	84.64M	68.02M	101.02M	9.09M	76.16M	60.67M	73.36M	43.6M	-11.44M	59.73M	52.01M	21.96M	46.04M	46.28M	15.03M	26.89M	46.31M	51.82M	37.22M	40.64M	43.8M	44.21M	30.42M	30.18M	45.71M	43.68M	33.33M
Interest Income	n/a	11.17M	11.91M	13.49M	14.25M	10.23M	10.27M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	84.66M	-6.56M	54.34M	63.62M	50.8M	44.82M	74.16M	79.02M	92.2M	-21.84M	52.7M	50.34M	62.76M	33.57M	-21.3M	49.35M	40.68M	5.5M	20.43M	35.38M	5.04M	16.59M	31.85M	43.72M	28.73M	32.47M	36.77M	37.12M	23.64M	23.9M	39.93M	37.55M	25.31M
Net Income	61.05M	-9.99M	41.49M	48.24M	38.49M	31.1M	57.04M	58.52M	67.58M	-25.22M	37.69M	35.05M	46.98M	26.92M	-21.77M	34M	29.89M	1.6M	14.97M	24.24M	3.79M	12.35M	24.8M	34.74M	20.83M	71.81M	29.48M	26.88M	23.57M	15.43M	32.01M	33.35M	17.83M
Selling & General & Admin	102.87M	106.54M	98.63M	98.75M	101.7M	88.35M	82.69M	90.33M	83.25M	65.66M	76.63M	82.51M	83.63M	94.69M	118.35M	73.39M	80.33M	76.75M	77.57M	78.14M	78.1M	61.6M	64.53M	71.85M	68.21M	59.61M	58.8M	63.6M	64.84M	63.49M	63.02M	68.96M	64.9M
Research & Development	n/a	27.8M	n/a	n/a	n/a	21.2M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	85.25M	-1.58M	1.08M	550K	-52K	3.4M	-211K	400K	1.42M	-20.02M	1.47M	1.59M	1.34M	1.87M	1.95M	1.45M	-49K	-4.36M	824K	456K	1.13M	724K	1.1M	970K	272K	634K	186K	22K	249K	745K	1.2M	801K	-786K
Operating Expenses	102.87M	106.54M	98.63M	98.75M	101.7M	88.35M	82.69M	90.33M	83.25M	65.66M	76.63M	82.51M	83.63M	94.69M	118.35M	73.39M	80.33M	76.75M	77.57M	78.14M	78.1M	61.6M	64.53M	71.85M	68.21M	59.61M	58.8M	63.6M	64.84M	63.49M	63.02M	68.96M	64.9M
Interest Expense	12.02M	11.17M	11.91M	13.49M	14.25M	10.23M	10.27M	10.59M	10.24M	10.91M	11.35M	11.92M	11.95M	n/a	11.8M	n/a	11.28M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	20M	n/a	n/a	n/a	16.9M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	616.61M	615.96M	635.17M	662.26M	657.2M	621.34M	643.13M	672.72M	625.21M	566.93M	574.74M	580.58M	571.33M	571.68M	545.68M	436.69M	497.28M	496.94M	504.16M	512.15M	496.31M	494.59M	510.84M	514.9M	480.66M	467.99M	472.31M	476.02M	456.47M	448.02M	448.86M	471.84M	455.96M
Income Tax Expense	23.28M	2.87M	12.04M	14.67M	11.36M	12.25M	16.38M	19.65M	23.48M	2.06M	13.85M	14.25M	14.61M	5.09M	-804K	14.69M	9.64M	2.62M	4.33M	10.29M	58K	3.07M	6.15M	7.89M	6.7M	-40.8M	5.99M	8.93M	-1.68M	6.2M	6.53M	2.85M	6.21M
Shares Outstanding (Basic)	21.89M	21.88M	21.99M	22.07M	22.18M	22.26M	22.27M	22.53M	23.08M	23.72M	24.07M	24.45M	24.47M	24.46M	24.46M	24.47M	24.86M	24.88M	24.94M	25.13M	25.57M	26.37M	27.48M	27.61M	28.19M	28.46M	29.09M	29.79M	29.86M	30.28M	30.42M	30.58M	30.49M
Shares Outstanding (Diluted)	22.32M	21.88M	22.34M	22.35M	22.48M	22.48M	22.49M	22.7M	23.38M	23.72M	24.43M	24.84M	24.92M	24.94M	24.5M	24.65M	25.21M	25.26M	25.24M	25.38M	25.95M	26.73M	27.91M	28.03M	28.67M	28.97M	29.57M	30.36M	30.45M	31.01M	31.17M	31.33M	31.37M
EPS (Basic)	2.79	-0.46	1.89	2.19	1.74	1.40	2.56	2.60	2.93	-1.06	1.57	1.43	1.92	1.10	-0.89	1.39	1.20	0.06	0.60	0.96	0.15	0.47	0.90	1.26	0.74	2.52	1.01	0.90	0.79	0.51	1.05	1.09	0.58
EPS (Diluted)	2.74	-0.46	1.86	2.16	1.71	1.38	2.54	2.58	2.89	-1.06	1.54	1.41	1.89	1.08	-0.89	1.38	1.19	0.06	0.59	0.96	0.15	0.46	0.89	1.24	0.73	2.48	1.00	0.89	0.77	0.50	1.03	1.06	0.57
EBITDA	90.17M	79.47M	99.31M	110.19M	97.64M	81.18M	106M	89.56M	124.3M	49.02M	92.37M	83.42M	76.65M	50.1M	43.92M	88.97M	53.9M	46.63M	64.55M	55.29M	52.97M	40.63M	51.73M	51.82M	37.22M	40.37M	46.58M	43.23M	51M	35.83M	35.86M	61.94M	33.37M
EBIT	96.68M	21.74M	60.6M	77.11M	65.06M	55.05M	84.42M	89.62M	102.44M	-10.93M	64.05M	62.26M	74.71M	21.68M	-9.49M	37.52M	51.96M	57.32M	8.52M	24.03M	-6.09M	5.03M	21.7M	34.65M	19.98M	23.67M	29.55M	30.01M	16.62M	16.87M	32.94M	30.61M	18.08M
Depreciation & Amortization	38.44M	34.85M	30.34M	30.02M	32.53M	29.53M	21.36M	21.54M	23.28M	22.36M	22.79M	23.64M	23.2M	23.13M	23.4M	22.77M	22.48M	25.02M	23.41M	25.53M	25.88M	23.38M	22.75M	21.02M	20.52M	20.65M	20.39M	20.87M	19.99M	19.75M	20.21M	21.33M	21.03M