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 | 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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
Other Expenses | n/a | -1.58M | n/a | 550K | -52K | 3.4M | -211K | 400K | n/a | n/a | n/a | n/a | n/a |
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 |
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 |
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 |
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 |
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 |
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) | 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 |
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 |
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 |
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 |
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 |