Masonite International Corp
NYSE:DOOR
Income Statement
Earnings Waterfall
Masonite International Corp
Revenue
|
2.8B
USD
|
Cost of Revenue
|
-2.2B
USD
|
Gross Profit
|
665.7m
USD
|
Operating Expenses
|
-399.3m
USD
|
Operating Income
|
266.4m
USD
|
Other Expenses
|
-148.2m
USD
|
Net Income
|
118.2m
USD
|
Income Statement
Masonite International Corp
Dec-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 731
N/A
|
1 729
0%
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 506)
|
(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)
|
|
Gross Profit |
226
N/A
|
228
+1%
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(207)
|
(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)
|
|
Selling, General & Administrative |
(186)
|
(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)
|
|
Depreciation & Amortization |
(21)
|
(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)
|
|
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
|
0
|
(21)
|
(14)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
18
N/A
|
10
-45%
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(33)
|
(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)
|
|
Non-Reccuring Items |
(13)
|
(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)
|
|
Total Other Income |
(2)
|
(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
|
|
Pre-Tax Income |
(30)
N/A
|
(39)
-32%
|
(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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
21
|
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)
|
|
Income from Continuing Operations |
(9)
|
(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
|
|
Income to Minority Interest |
(2)
|
(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)
|
|
Net Income (Common) |
(11)
N/A
|
(22)
-98%
|
(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%
|
|
EPS (Diluted) |
-0.38
N/A
|
-0.73
-92%
|
-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%
|