MasterBrand, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 2.86B | 3.28B | 2.73B | 2.70B | 2.73B | 1.3% | |
| Cost of Revenue | (2.09B) | (2.36B) | (1.85B) | (1.84B) | (1.91B) | 3.6% | |
Gross Profit | 763.20M | 918.80M | 875.90M | 859.70M | 827.60M | -3.7% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (526.00M) | (648.50M) | (567.30M) | (603.10M) | (667.80M) | 10.7% | |
| General & Administrative | — | — | — | — | (667.80M) | — | |
| Depreciation & Amortization | (62.20M) | (64.50M) | (64.30M) | (77.30M) | (93.50M) | 21.0% | |
Operating Income (EBIT) | 235.60M | 270.30M | 308.60M | 256.60M | 134.20M | -47.7% | |
| Non-Operating Items | |||||||
| Interest Income | 4.60M | 10.70M | — | — | — | — | |
| Interest Expense | — | — | (65.20M) | (74.00M) | (74.10M) | 0.1% | |
| Other Income/Expenses (Net) | 2.70M | -56.90M | -69.90M | -88.30M | -87.90M | -0.5% | |
Income Before Tax | 238.30M | 213.40M | 238.70M | 168.30M | 46.30M | -72.5% | |
| Income Tax Expense | (55.70M) | (58.00M) | (56.70M) | (42.40M) | (19.60M) | -53.8% | |
Net Income | 182.60M | 155.40M | 182.00M | 125.90M | 26.70M | -78.8% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $1 | $1 | $1 | $1 | $0 | -78.8% | |
| Weighted Avg Shares Outstanding | 128.02M | 128.00M | 127.80M | 127.10M | 127.00M | -0.1% | |
| Weighted Avg Shares Outstanding (Diluted) | 128.02M | 129.10M | 129.90M | 130.90M | 129.20M | -1.3% | |
EBITDA | 300.50M | 277.90M | 368.20M | 319.60M | 213.90M | -33.1% |
Explore MBC
MBC in the Consumer Cyclical
Small Cap