Income Statement

Revenue

+18%

+27%

10Y

Currency: USD

	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Jan-2016	Apr-2016	Jul-2016	Oct-2016	Jan-2017	Apr-2017	Jul-2017	Oct-2017	Dec-2017	Apr-2018	Jul-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Jan-2021	Apr-2021	Jul-2021	Oct-2021	Jan-2022	Apr-2022	Jul-2022	Oct-2022	Jan-2023	Apr-2023	Jul-2023	Oct-2023	Dec-2023	Mar-2024
Revenue
Revenue	1 729 N/A	1 766 +2%	1 809 +2%	1 838 +2%	1 850 +1%	1 836 -1%	1 836 0%	1 872 +2%	1 927 +3%	1 964 +2%	1 978 +1%	1 974 0%	1 972 0%	1 978 +0%	2 005 +1%	2 033 +1%	2 064 +2%	2 111 +2%	2 150 +2%	2 170 +1%	2 183 +1%	2 179 0%	2 174 0%	2 177 +0%	2 198 +1%	2 134 -3%	2 170 +2%	2 257 +4%	2 352 +4%	2 515 +7%	2 579 +3%	2 597 +1%	2 677 +3%	2 776 +4%	2 852 +3%	2 892 +1%	2 892 0%	2 872 -1%	2 846 -1%	2 831 -1%	2 773 -2%
Gross Profit
Cost of Revenue	(1 501)	(1 524)	(1 560)	(1 572)	(1 564)	(1 534)	(1 512)	(1 521)	(1 551)	(1 573)	(1 570)	(1 564)	(1 565)	(1 574)	(1 602)	(1 626)	(1 647)	(1 678)	(1 710)	(1 735)	(1 741)	(1 732)	(1 712)	(1 699)	(1 698)	(1 627)	(1 628)	(1 685)	(1 755)	(1 890)	(1 961)	(1 985)	(2 040)	(2 124)	(2 186)	(2 218)	(2 231)	(2 212)	(2 189)	(2 165)	(2 112)
Gross Profit	228 N/A	242 +6%	249 +3%	265 +6%	286 +8%	302 +6%	323 +7%	351 +9%	376 +7%	392 +4%	408 +4%	410 +0%	407 -1%	403 -1%	403 +0%	407 +1%	417 +2%	433 +4%	440 +2%	435 -1%	442 +2%	447 +1%	462 +3%	478 +3%	500 +5%	507 +2%	542 +7%	573 +6%	597 +4%	625 +5%	619 -1%	612 -1%	637 +4%	653 +2%	666 +2%	674 +1%	660 -2%	659 0%	658 0%	666 +1%	661 -1%
Operating Income
Operating Expenses	(218)	(220)	(223)	(224)	(224)	(225)	(230)	(244)	(251)	(261)	(264)	(261)	(261)	(256)	(252)	(248)	(251)	(259)	(264)	(266)	(276)	(283)	(296)	(311)	(313)	(308)	(349)	(367)	(370)	(379)	(337)	(309)	(308)	(316)	(322)	(338)	(363)	(371)	(387)	(399)	(419)
Selling, General & Administrative	(197)	(202)	(204)	(205)	(205)	(206)	(210)	(222)	(227)	(236)	(239)	(237)	(237)	(233)	(229)	(224)	(227)	(234)	(238)	(239)	(247)	(254)	(267)	(282)	(292)	(294)	(342)	(345)	(370)	(379)	(337)	(288)	(308)	(316)	(322)	(322)	(363)	(371)	(387)	(368)	(419)
Depreciation & Amortization	(22)	(18)	(19)	(20)	(20)	(19)	(20)	(22)	(24)	(25)	(26)	(24)	(24)	(23)	(23)	(24)	(24)	(26)	(27)	(28)	(29)	(29)	(29)	(28)	0	0	0	(22)	0	0	0	(20)	0	0	0	(16)	0	0	0	(31)	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(21)	(14)	(7)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	10 N/A	22 +112%	26 +22%	41 +56%	61 +48%	77 +26%	93 +20%	107 +15%	125 +17%	131 +5%	144 +10%	149 +3%	146 -2%	147 +1%	151 +3%	159 +5%	166 +4%	174 +5%	176 +1%	169 -4%	166 -2%	165 -1%	167 +1%	167 +0%	187 +12%	199 +6%	193 -3%	206 +7%	227 +10%	246 +8%	281 +14%	303 +8%	329 +9%	337 +2%	344 +2%	336 -2%	297 -12%	288 -3%	270 -6%	266 -1%	242 -9%
Pre-Tax Income
Interest Income Expense	(35)	(37)	(39)	(42)	(43)	(40)	(36)	(33)	(28)	(29)	(28)	(28)	(28)	(28)	(28)	(30)	(32)	(34)	(37)	(39)	(41)	(44)	(45)	(47)	(47)	(47)	(47)	(47)	(47)	(48)	(47)	(46)	(44)	(43)	(42)	(41)	(45)	(48)	(50)	(51)	(49)
Non-Reccuring Items	(12)	(11)	(19)	(29)	(59)	(59)	(90)	(103)	(73)	(70)	(25)	4	3	2	(4)	(1)	(1)	(1)	(5)	(12)	(31)	(36)	(47)	(52)	(35)	(34)	(71)	(62)	(62)	(80)	(41)	(98)	(96)	(75)	(60)	(10)	(7)	(10)	(12)	(56)	(85)
Total Other Income	(3)	(4)	(4)	1	2	4	5	2	(0)	(0)	(1)	2	3	3	2	2	1	2	2	3	3	3	3	(2)	(3)	(2)	(1)	5	7	7	6	(16)	(16)	(17)	(18)	5	4	4	5	2	87
Pre-Tax Income	(39) N/A	(31) +22%	(37) -19%	(29) +21%	(39) -35%	(18) +55%	(28) -58%	(28) +1%	24 N/A	32 +36%	90 +180%	126 +40%	124 -1%	124 0%	121 -3%	129 +7%	134 +4%	141 +5%	136 -3%	120 -11%	97 -20%	88 -9%	77 -13%	66 -14%	102 +54%	116 +14%	74 -36%	102 +38%	124 +22%	125 +1%	199 +59%	144 -28%	173 +20%	202 +17%	224 +11%	290 +30%	249 -14%	233 -6%	214 -9%	162 -24%	196 +21%
Net Income
Tax Provision	20	19	10	(5)	(8)	(21)	(17)	(14)	(17)	(5)	(14)	(22)	(14)	(20)	(19)	0	(8)	(7)	(7)	(24)	(17)	(20)	(18)	(17)	(27)	(31)	(26)	(29)	(34)	(33)	(48)	(45)	(54)	(59)	(62)	(72)	(60)	(55)	(50)	(41)	(53)
Income from Continuing Operations	(19)	(12)	(26)	(34)	(47)	(39)	(45)	(42)	7	27	76	104	110	104	101	130	126	134	129	97	80	69	59	49	75	85	48	74	91	92	152	99	120	143	162	218	189	179	163	121	143
Income to Minority Interest	(2)	(2)	(1)	(3)	(4)	(4)	(5)	(5)	(4)	(5)	(5)	(6)	(6)	(6)	(6)	(5)	(5)	(5)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(4)	(4)	(4)	(4)	(4)	(3)	(2)
Net Income (Common)	(22) N/A	(15) +31%	(29) -91%	(37) -30%	(52) -39%	(44) +15%	(50) -14%	(47) +7%	2 N/A	22 +1 176%	70 +223%	99 +41%	104 +6%	98 -6%	95 -3%	152 +59%	149 -2%	157 +5%	152 -3%	93 -39%	76 -18%	65 -14%	55 -15%	45 -19%	71 +59%	81 +14%	44 -46%	69 +58%	86 +25%	87 +1%	147 +68%	95 -36%	115 +22%	139 +20%	158 +14%	214 +36%	185 -14%	175 -6%	159 -9%	118 -26%	141 +19%
EPS (Diluted)	-0.73 N/A	-0.5 +32%	-0.96 -92%	-1.26 -31%	-1.71 -36%	-1.39 +19%	-1.67 -20%	-1.55 +7%	0.04 N/A	0.68 +1 600%	2.24 +229%	3.17 +42%	3.43 +8%	3.22 -6%	3.22 N/A	5.09 +58%	5.19 +2%	5.6 +8%	5.45 -3%	3.33 -39%	2.9 -13%	2.56 -12%	2.19 -14%	1.75 -20%	2.8 +60%	3.25 +16%	1.78 -45%	2.77 +56%	3.46 +25%	3.51 +1%	6 +71%	3.85 -36%	4.91 +28%	6.1 +24%	7.01 +15%	9.41 +34%	8.21 -13%	7.83 -5%	7.14 -9%	5.29 -26%	6.3 +19%

Income Statement Balance Sheet Cash Flow Statement

Masonite International Corp
F:MII

Income Statement

Earnings Waterfall
Masonite International Corp

Income Statement
Masonite International Corp

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Masonite International Corp F:MII

Income Statement

Earnings Waterfall Masonite International Corp

Income Statement Masonite International Corp

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Masonite International Corp
F:MII

Earnings Waterfall
Masonite International Corp

Income Statement
Masonite International Corp