MasterBrand Inc
NYSE:MBC
Income Statement
Earnings Waterfall
MasterBrand Inc
Revenue
|
2.7B
USD
|
Cost of Revenue
|
-1.8B
USD
|
Gross Profit
|
901.4m
USD
|
Operating Expenses
|
-585m
USD
|
Operating Income
|
316.4m
USD
|
Other Expenses
|
-134.4m
USD
|
Net Income
|
182m
USD
|
Income Statement
MasterBrand Inc
Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
3 276
N/A
|
2 320
-29%
|
3 015
+30%
|
2 834
-6%
|
2 726
-4%
|
|
Gross Profit | ||||||
Cost of Revenue |
(2 335)
|
(1 635)
|
(2 094)
|
(1 940)
|
(1 825)
|
|
Gross Profit |
941
N/A
|
685
-27%
|
921
+35%
|
893
-3%
|
901
+1%
|
|
Operating Income | ||||||
Operating Expenses |
(666)
|
(485)
|
(631)
|
(594)
|
(585)
|
|
Selling, General & Administrative |
(649)
|
(473)
|
(615)
|
(579)
|
(570)
|
|
Depreciation & Amortization |
(17)
|
(12)
|
(16)
|
(16)
|
(15)
|
|
Operating Income |
275
N/A
|
199
-27%
|
290
+45%
|
299
+3%
|
316
+6%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
12
|
(10)
|
(27)
|
(43)
|
(68)
|
|
Non-Reccuring Items |
(72)
|
(44)
|
(47)
|
(39)
|
(10)
|
|
Total Other Income |
(2)
|
(0)
|
(1)
|
(3)
|
1
|
|
Pre-Tax Income |
213
N/A
|
146
-32%
|
215
+48%
|
215
0%
|
239
+11%
|
|
Net Income | ||||||
Tax Provision |
(58)
|
(43)
|
(62)
|
(54)
|
(57)
|
|
Income from Continuing Operations |
155
|
103
|
154
|
161
|
182
|
|
Net Income (Common) |
155
N/A
|
103
-34%
|
154
+50%
|
161
+5%
|
182
+13%
|
|
EPS (Diluted) |
1.2
N/A
|
0.8
-33%
|
1.19
+49%
|
1.24
+4%
|
1.4
+13%
|