MasterBrand Growth Metrics (2022-2025) | MBC

Growth Metrics Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) -5.84%-4.31%0.13%24.47%23.01%23.15%21.85%1.41%5.82%
Assets Growth (3y) 7.02%
Assets (QoQ) -0.84%-3.35%-1.89%0.14%0.77%1.12%21.96%-1.03%0.89%0.05%1.50%3.28%
Capital Expenditures Growth (1y) -73.64%-23.42%-0.99%51.48%141.38%32.94%63.00%28.97%40.00%60.18%-2.45%-25.70%
Capital Expenditures Growth (3y) -3.78%17.70%16.33%13.22%
Capital Expenditures (QoQ) 0.91%-9.01%134.65%-87.76%193.10%17.65%259.00%-80.50%61.43%44.25%184.05%-78.83%84.69%-12.15%116.35%
Cash & Equivalents Growth (1y) 47.08%32.16%71.87%-11.51%-18.90%-26.15%-36.59%5.90%51.99%
Cash & Equivalents Growth (3y) 21.94%
Cash & Equivalents (QoQ) 15.03%-5.25%11.16%21.39%3.36%23.23%-42.77%11.25%-5.89%5.81%-4.41%59.67%
Cash from Investing Activities Growth (1y) 75.45%23.42%1.98%-51.05%-159.26%42.35%-5,253.54%-8.66%-40.00%-195.92%97.02%11.83%
Cash from Investing Activities Growth (3y) 3.78%-9.32%-16.09%-13.11%
Cash from Investing Activities (QoQ) -0.91%9.01%-134.65%88.61%-214.81%-16.47%-261.62%80.45%30.00%-10,716.33%92.66%74.81%-47.96%-8.97%-117.09%
Cash from Operations Growth (1y) 2,241.38%66.96%240.91%-41.29%-69.89%-41.32%-43.30%66.57%-267.91%9.56%-31.44%-24.50%
Cash from Operations Growth (3y) -121.23%2.39%9.84%-9.62%
Cash from Operations (QoQ) 2,824.14%-47.09%181.58%-47.24%112.40%8.04%-51.51%-72.94%313.90%4.39%42.45%-127.28%370.06%-34.67%56.86%
EBITDA Margin Growth (1y) 179.00651.00491.00708.0013.00-107.00-559.00-339.00-422.00-229.00-205.00-982.00
EBITDA Margin Growth (3y) -230.00314.00-274.00-613.00
EBITDA Margin (QoQ) -185.00264.00-678.00778.00286.00104.00-460.0083.00166.00-348.00-240.000.00359.00-324.00-1017.00
EBIT Growth (1y) 6.83%68.40%23.43%303.97%-4.41%-10.98%-37.53%-38.52%-40.92%-13.50%-27.60%-172.27%
EBIT Growth (3y) -15.50%9.05%-17.66%-55.98%
EBIT Margin Growth (1y) 179.00651.00491.00708.0013.00-107.00-559.00-339.00-422.00-229.00-205.00-982.00
EBIT Margin Growth (3y) -230.00314.00-274.00-613.00
EBIT Margin (QoQ) -185.00264.00-678.00778.00286.00104.00-460.0083.00166.00-348.00-240.000.00359.00-324.00-1017.00
EBIT (QoQ) -15.61%43.93%-79.79%335.10%33.03%5.49%-33.84%2.95%23.89%-25.96%-34.90%-1.07%81.40%-38.04%-164.99%
EBT Growth (1y) -22.37%29.07%-0.51%122.68%2.30%-13.77%-49.42%-54.17%-64.69%-18.47%-40.61%-319.19%
EBT Growth (3y) -34.55%-3.19%-33.14%-61.82%
EBT Margin Growth (1y) -86.00372.00238.00391.0060.00-114.00-601.00-341.00-506.00-218.00-214.00-970.00
EBT Margin Growth (3y) -532.0039.00-577.00-921.00
EBT Margin (QoQ) -163.00281.00-665.00461.00295.00147.00-512.00130.00120.00-340.00-252.00-35.00408.00-336.00-1008.00
EBT (QoQ) -12.48%45.00%-75.22%146.91%45.51%11.76%-44.54%13.43%22.65%-34.44%-49.75%-12.63%183.24%-52.24%-285.47%
Enterprise Value Growth (1y) -47.08%-32.16%-71.87%11.51%18.90%26.15%36.59%-5.90%-51.99%
Enterprise Value Growth (3y) -21.94%
Enterprise Value (QoQ) -15.03%5.25%-11.16%-21.39%-3.36%-23.23%42.77%-11.25%5.89%-5.81%4.41%-59.67%
EPS (Basic) Growth (1y) -26.31%25.18%15.25%133.33%11.11%-10.00%-51.06%-60.71%-66.67%-19.44%-39.13%-400.00%
EPS (Basic) Growth (3y) -35.13%-3.18%-29.98%-68.10%
EPS (Basic) (QoQ) -12.79%27.63%-70.57%125.00%48.15%17.50%-40.43%7.14%20.00%-36.11%-52.17%-9.09%190.00%-51.72%-335.71%
EPS (Weighted Average and Diluted) Growth (1y) -26.31%22.05%12.80%154.55%7.41%-10.26%-52.17%-64.29%-65.52%-17.14%-36.36%-420.00%
EPS (Weighted Average and Diluted) Growth (3y) -35.13%-3.18%-29.98%-69.95%
EPS (Weighted Average and Diluted) (QoQ) -12.79%27.63%-73.03%145.45%44.44%17.95%-39.13%3.57%20.69%-37.14%-54.55%0.00%190.00%-51.72%-328.57%
FCF Margin Growth (1y) 1,054.00982.001,587.00-708.00-691.00-798.00-1058.00540.00-807.00-65.00-333.00-216.00
FCF Margin Growth (3y) -445.00119.00196.00-384.00
FCF Margin (QoQ) 972.00-424.00829.00-324.00900.00181.00-1466.00-307.00794.00-79.00132.00-1654.001,537.00-347.00249.00
Free Cash Flow Growth (1y) 525.90%81.74%317.98%-64.68%-80.24%-46.43%-51.32%107.23%-452.14%0.91%-38.76%-23.69%
Free Cash Flow Growth (3y) -43.65%-0.59%7.61%-17.65%
Free Cash Flow (QoQ) 588.49%-53.31%196.53%-37.02%108.45%7.37%-74.94%-64.76%464.96%-2.42%6.67%-159.88%261.89%-40.78%32.91%
Gross Margin Growth (1y) 308.00481.00421.00554.00184.0017.00-192.00-250.00-146.00-135.00-192.00-446.00
Gross Margin Growth (3y) 347.00362.0036.00-142.00
Gross Margin (QoQ) 202.00169.00-345.00283.00375.00108.00-212.00-87.00207.00-100.00-270.0017.00217.00-157.00-524.00
Gross Profit Growth (1y) -3.03%-5.37%-10.34%3.77%0.05%-2.20%0.21%-8.87%-1.22%3.77%-8.32%-17.61%
Gross Profit Growth (3y) -1.41%-1.34%-6.26%-7.98%
Gross Profit (QoQ) 18.29%6.13%-18.84%-4.84%15.44%0.55%-6.06%-8.25%12.85%3.03%-14.58%-0.54%18.55%-8.97%-23.24%
Interest Coverage Ratio Growth (1y) -41.91%17.96%-25.68%-52.21%-51.27%-57.06%-5.72%-20.44%-179.25%
Interest Coverage Ratio Growth (3y) -30.54%
Interest Coverage Ratio (QoQ) -44.99%34.58%18.59%-33.84%11.71%-15.20%-23.74%-32.53%-1.58%86.20%-35.66%-167.20%
Net Cash Flow Growth (1y) 675.86%53.54%-10.71%175.00%-72.46%766.10%-720.80%-43.14%-267.39%-92.88%92.01%360.00%
Net Cash Flow Growth (3y) -38.47%30.46%-34.68%58.23%
Net Cash Flow (QoQ) -337.93%210.24%-342.86%149.12%-135.33%311.86%104.00%-81.96%754.35%-297.46%118.69%-153.10%136.36%-321.43%1,175.81%
Net Income Growth (1y) -25.37%25.18%14.37%134.42%7.14%-11.52%-51.26%-61.22%-64.53%-17.66%-37.80%-400.00%
Net Income Growth (3y) -34.30%-3.02%-29.75%-67.83%
Net Income (QoQ) -12.79%27.63%-70.50%127.27%46.29%16.60%-39.53%3.88%20.80%-35.76%-51.89%-5.00%180.45%-51.47%-332.04%
Net Income towards Common Stockholders Growth (1y) -25.37%25.18%14.37%134.42%7.14%-11.52%-51.26%-61.22%-64.53%-17.66%-37.80%-400.00%
Net Income towards Common Stockholders Growth (3y) -34.30%-3.02%-29.75%-67.83%
Net Income towards Common Stockholders (QoQ) -12.79%27.63%-70.50%127.27%46.29%16.60%-39.53%3.88%20.80%-35.76%-51.89%-5.00%180.45%-51.47%-332.04%
Net Margin Growth (1y) -86.00259.00273.00337.0070.00-67.00-476.00-323.00-386.00-159.00-146.00-861.00
Net Margin Growth (3y) -402.0032.00-349.00-848.00
Net Margin (QoQ) -125.00130.00-412.00321.00219.00145.00-348.0055.0082.00-264.00-196.00-8.00309.00-251.00-911.00
Operating Income Growth (1y) 6.83%68.40%23.43%303.97%-4.41%-10.98%-37.53%-38.52%-40.92%-13.50%-27.60%-172.27%
Operating Income Growth (3y) -15.50%9.05%-17.66%-55.98%
Operating Income (QoQ) -15.61%43.93%-79.79%335.10%33.03%5.49%-33.84%2.95%23.89%-25.96%-34.90%-1.07%81.40%-38.04%-164.99%
Operating Margin Growth (1y) 179.00651.00491.00708.0013.00-107.00-559.00-339.00-422.00-229.00-205.00-982.00
Operating Margin Growth (3y) -230.00314.00-274.00-613.00
Operating Margin (QoQ) -185.00264.00-678.00778.00286.00104.00-460.0083.00166.00-348.00-240.000.00359.00-324.00-1017.00
Profit After Tax Growth (1y) -25.37%25.18%14.37%134.42%7.14%-11.52%-51.26%-61.22%-64.53%-17.66%-37.80%-400.00%
Profit After Tax Growth (3y) -34.30%-3.02%-29.75%-67.83%
Profit After Tax (QoQ) -12.79%27.63%-70.50%127.27%46.29%16.60%-39.53%3.88%20.80%-35.76%-51.89%-5.00%180.45%-51.47%-332.04%
Property, Plant & Equipment (Net) Growth (1y) 1.13%2.70%0.32%33.73%35.03%34.79%39.48%5.34%4.49%
Property, Plant & Equipment (Net) Growth (3y) 12.58%
Property, Plant & Equipment (Net) (QoQ) -2.44%-0.61%-0.12%4.42%-0.93%-2.92%33.15%5.43%-1.10%0.46%0.56%4.57%
Return on Assets Growth (1y) 2.001.00-1.00-3.00-4.00-4.00-3.00-3.00
Return on Assets (QoQ) 1.000.001.000.000.00-2.00-1.00-1.000.000.00-2.00
Return on Capital Employed Growth (1y) 5.003.00-2.00-6.00-7.00-6.00-4.00-5.00
Return on Capital Employed (QoQ) 2.001.002.000.00-1.00-3.00-2.00-1.000.00-1.00-3.00
Return on Equity Growth (1y) -14.001,307.00-16.00-6.00-7.00-7.00-6.00-8.00
Return on Equity (QoQ) -1321.001,321.00-13.000.00-1.00-3.00-2.00-2.00-1.00-1.00-4.00
Return on Invested Capital Growth (1y) -10.00-1354.00-22.00-12.00-10.00-7.00-1.00-3.00
Return on Invested Capital (QoQ) 1,343.00-1339.00-13.00-1.00-1.00-7.00-4.001.003.00-1.00-5.00
Return on Sales Growth (1y) -1.003.003.003.001.00-1.00-5.00-3.00-4.00-2.00-1.00-9.00
Return on Sales Growth (3y) -4.000.00-3.00-8.00
Return on Sales (QoQ) -1.001.00-4.003.002.001.00-3.001.001.00-3.00-2.000.003.00-3.00-9.00
Revenue Growth (1y) -12.92%-18.76%-21.10%-13.68%-5.70%-2.68%6.02%-1.39%3.48%8.04%-2.67%-3.46%
Revenue Growth (3y) -5.28%-5.12%-6.62%-6.33%
Revenue (QoQ) 10.10%0.33%-8.62%-13.73%2.72%-2.56%-0.03%-5.76%6.02%6.15%-7.02%-1.11%10.69%-4.38%-7.77%
Share-based Compensation Growth (1y) 81.48%48.15%59.26%64.29%-12.24%70.00%32.56%10.87%18.60%-16.18%-22.81%-82.35%
Share-based Compensation Growth (3y) 23.61%28.28%17.68%-31.50%
Share-based Compensation (QoQ) 0.00%0.00%3.70%75.00%-18.37%7.50%6.98%-6.52%58.14%-16.18%-10.53%0.00%11.76%-22.81%-79.55%
Shareholder's Equity Growth (1y) 18.29%8,575.86%13,638.71%11.34%8.45%6.32%8.09%7.45%3.85%
Shareholder's Equity Growth (3y) 10.04%
Shareholder's Equity (QoQ) -101.44%35.86%12,535.48%3.23%2.95%2.45%2.26%0.55%0.93%4.16%1.65%-2.81%
Tax Rate Growth (1y) 294.00228.00-997.00-418.00-346.00-192.00278.001,286.00-35.00-75.00-349.00-2607.00
Tax Rate Growth (3y) -87.00-38.00-1068.00-1739.00
Tax Rate (QoQ) 27.00907.00-1271.00631.00-39.00-318.00-693.00703.00116.00152.00315.00-617.0076.00-123.00-1942.00
Total Debt Growth (1y) -27.70%-24.65%-15.49%50.15%42.38%49.46%44.97%-10.19%-3.30%
Total Debt Growth (3y) -0.15%
Total Debt (QoQ) -4.02%-13.24%-13.21%0.04%0.03%-2.70%54.20%-5.13%5.00%-5.62%-4.47%2.14%