Masonite International Co... (DOOR)
NYSE: DOOR
· Real-Time Price · USD
132.84
0.07 (0.05%)
At close: May 14, 2024, 10:00 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 |
| 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 |
Revenue | 2.77B | 2.83B | 2.85B | 2.87B | 2.89B | 2.89B | 2.85B | 2.78B | 2.68B | 2.6B | 2.58B | 2.51B | 2.35B |
Cost of Revenue | 2.12B | 2.16B | 2.19B | 2.21B | 2.23B | 2.22B | 2.19B | 2.12B | 2.04B | 1.99B | 1.96B | 1.89B | 1.76B |
Gross Profit | 649.82M | 665.72M | 657.53M | 659.02M | 660.14M | 673.89M | 665.61M | 652.53M | 637.39M | 611.78M | 618.63M | 624.85M | 596.86M |
Operating Income | 238.07M | 251.46M | 258.49M | 277.95M | 269.41M | 305.33M | 262.76M | 254.29M | 246.95M | 219.29M | 253.8M | 166.2M | 165.25M |
Interest Income | 36.57M | 50.82M | 49.89M | 48.24M | 34.75M | 20.5M | 10.27M | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 196.07M | 162.21M | 213.58M | 233.4M | 248.8M | 290.2M | 223.54M | 202.08M | 173.4M | 143.97M | 199.38M | 125.38M | 124.39M |
Net Income | 140.79M | 118.23M | 159.32M | 174.87M | 185.14M | 214.23M | 157.92M | 138.57M | 115.1M | 94.5M | 146.64M | 87.18M | 86.13M |
Selling & General & Admin | 406.78M | 405.62M | 387.42M | 371.49M | 363.07M | 344.61M | 321.92M | 315.86M | 308.05M | 308.43M | 337.47M | 379.19M | 370.07M |
Research & Development | 27.8M | 27.8M | 21.2M | 21.2M | 21.2M | 21.2M | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | -1.03M | -1.08M | 3.9M | 3.68M | 3.53M | 3.59M | 189K | 400K | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 406.78M | 405.62M | 387.42M | 371.49M | 363.07M | 344.61M | 321.92M | 315.86M | 308.05M | 308.43M | 337.47M | 379.19M | 370.07M |
Interest Expense | 48.59M | 50.82M | 49.89M | 48.24M | 45.34M | 41.33M | 42.01M | 43.09M | 44.42M | 46.12M | 35.21M | 35.67M | 23.75M |
Selling & Marketing Expenses | 20M | 20M | 16.9M | 16.9M | 16.9M | 16.9M | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 2.53B | 2.57B | 2.58B | 2.58B | 2.59B | 2.56B | 2.51B | 2.44B | 2.35B | 2.29B | 2.3B | 2.27B | 2.13B |
Income Tax Expense | 52.86M | 40.94M | 50.33M | 54.66M | 59.64M | 71.75M | 61.56M | 59.04M | 53.64M | 44.77M | 47.8M | 33.14M | 33.59M |
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 |
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 |
EPS (Basic) | 6.41 | 5.36 | 7.22 | 7.89 | 8.30 | 9.49 | 7.03 | 6.04 | 4.87 | 3.86 | 6.02 | 3.56 | 3.52 |
EPS (Diluted) | 6.30 | 5.27 | 7.11 | 7.79 | 8.21 | 9.39 | 6.95 | 5.95 | 4.78 | 3.78 | 5.92 | 3.49 | 3.46 |
EBITDA | 379.15M | 386.62M | 388.33M | 395.01M | 374.38M | 401.04M | 368.88M | 355.24M | 349.1M | 301.45M | 302.54M | 254.09M | 259.64M |
EBIT | 256.13M | 224.5M | 257.81M | 281.64M | 294.15M | 331.53M | 265.55M | 245.17M | 217.82M | 190.09M | 222.69M | 149.15M | 124.42M |
Depreciation & Amortization | 133.66M | 127.75M | 122.42M | 113.45M | 104.96M | 95.71M | 88.54M | 89.97M | 92.06M | 91.98M | 92.76M | 93.37M | 92.49M |