MasterBrand Income Statement (2022-2025) | MBC

Income Statement Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue 777.10M855.60M858.40M784.40M676.70M695.10M677.30M677.10M638.10M676.50M718.10M667.70M660.30M730.90M698.90M644.60M
Cost of Revenue 5.10M1.60M2.00M8.70M472.10M458.90M439.80M454.00M433.40M445.50M480.10M464.40M458.10M491.20M480.70M477.10M
Gross Profit 211.00M249.60M264.90M215.00M204.60M236.20M237.50M223.10M204.70M231.00M238.00M203.30M202.20M239.70M218.20M167.50M
Operating items
Amortization - Intangibles 4.40M4.40M4.40M4.00M4.00M4.00M3.60M3.70M3.70M3.70M6.30M6.50M6.40M6.40M6.40M6.40M
Selling, General & Administrative 145.10M166.00M176.20M161.30M135.30M141.70M140.30M152.40M137.80M146.70M166.30M152.30M154.00M159.40M167.50M186.90M
Restructuring Costs 1.80M1.30M9.60M14.20M-0.40M3.10M1.40M6.00M0.40M2.80M7.80M7.00M4.70M6.60M2.60M1.30M
Operating Expenses 146.90M167.30M185.80M175.50M134.90M144.80M141.70M158.40M138.20M149.50M174.10M159.30M158.70M166.00M170.10M188.20M
Operating Income 61.50M51.90M74.70M15.10M65.70M87.40M92.20M61.00M62.80M77.80M57.60M37.50M37.10M67.30M41.70M-27.10M
EBIT 61.50M51.90M74.70M15.10M65.70M87.40M92.20M61.00M62.80M77.80M57.60M37.50M37.10M67.30M41.70M-27.10M
Non-operating items
Interest & Investment Income 1.10M1.90M4.30M5.60M
Other Non Operating Income 0.20M-0.70M-0.40M-0.50M1.00M0.30M2.90M1.80M-0.40M0.60M-0.10M
Non Operating Income 0.90M0.20M-0.70M0.90M-0.40M-0.50M1.00M-2.50M0.30M2.90M1.80M-2.70M-0.40M0.60M-0.10M1.30M
Net income details
EBT 61.70M54.00M78.30M19.40M47.90M69.70M77.90M43.20M49.00M60.10M39.40M19.80M17.30M49.00M23.40M-43.40M
Tax Provisions 14.80M13.10M26.10M4.00M12.90M18.50M18.20M7.10M11.50M14.80M10.30M5.80M4.00M11.70M5.30M-1.40M
Profit After Tax 46.90M40.90M52.20M15.40M35.00M51.20M59.70M36.10M37.50M45.30M29.10M14.00M13.30M37.30M18.10M-42.00M
Income from Continuing Operations 46.90M40.90M52.20M15.40M35.00M51.20M59.70M36.10M37.50M45.30M29.10M14.00M13.30M37.30M18.10M-42.00M
Consolidated Net Income 46.90M40.90M52.20M15.40M35.00M51.20M59.70M36.10M37.50M45.30M29.10M14.00M13.30M37.30M18.10M-42.00M
Income towards Parent Company 46.90M40.90M52.20M15.40M35.00M51.20M59.70M36.10M37.50M45.30M29.10M14.00M13.30M37.30M18.10M-42.00M
Net Income towards Common Stockholders 46.90M40.90M52.20M15.40M35.00M51.20M59.70M36.10M37.50M45.30M29.10M14.00M13.30M37.30M18.10M-42.00M
Additional items
EPS (Basic) 0.370.320.410.120.270.400.470.280.300.360.230.110.100.290.14-0.33
EPS (Weighted Average and Diluted) 0.370.320.410.110.270.390.460.280.290.350.220.100.100.290.14-0.32
Shares Outstanding (Weighted Average) 128.00M128.00M128.00M128.00M128.20M128.40M128.10M127.80M127.00M127.00M127.10M127.10M127.50M127.20M127.00M127.00M
Shares Outstanding (Diluted Average) 128.00M128.00M128.00M129.10M129.50M129.90M130.30M129.90M130.50M130.80M130.80M130.90M130.70M129.90M129.70M129.20M
EBITDA 61.50M51.90M74.70M15.10M65.70M87.40M92.20M61.00M62.80M77.80M57.60M37.50M37.10M67.30M41.70M-27.10M
Interest Expenses 2.20M17.40M17.20M15.30M15.30M14.10M20.60M20.00M19.30M19.40M18.90M18.20M17.60M
Tax Rate 23.99%24.26%33.33%20.62%26.93%26.54%23.36%16.44%23.47%24.63%26.14%29.29%23.12%23.88%22.65%3.23%