Masonite International Corporation
NYSE:DOOR
132.84 (USD) • At close May 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,830.695 | 2,891.687 | 2,596.92 | 2,257.075 | 2,176.683 | 2,170.103 | 2,032.925 | 1,973.964 | 1,871.965 | 1,837.7 | 1,731.143 | 1,676.005 | 1,489.179 | 1,383.271 | 1,792.692 |
| Cost of Revenue
| 2,170.154 | 2,217.792 | 1,985.141 | 1,684.571 | 1,699 | 1,734.797 | 1,625.942 | 1,564.319 | 1,521.115 | 1,572.301 | 1,505.636 | 1,459.701 | 1,303.82 | 1,203.469 | 1,547.348 |
| Gross Profit
| 660.541 | 673.895 | 611.779 | 572.504 | 477.683 | 435.306 | 406.983 | 409.645 | 350.85 | 265.399 | 225.507 | 216.304 | 185.359 | 179.802 | 245.344 |
| Gross Profit Ratio
| 0.233 | 0.233 | 0.236 | 0.254 | 0.219 | 0.201 | 0.2 | 0.208 | 0.187 | 0.144 | 0.13 | 0.129 | 0.124 | 0.13 | 0.137 |
| Reseach & Development Expenses
| 27.8 | 21.2 | 18.4 | 17 | 7.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 350.726 | 327.714 | 294.23 | 355.972 | 296.367 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 167.383 | 182.389 |
| Selling & Marketing Expenses
| 20 | 16.9 | 14.2 | 10.8 | 14.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 370.726 | 344.614 | 308.43 | 366.772 | 310.567 | 266.193 | 246.855 | 260.364 | 244.145 | 224.077 | 209.07 | 206.708 | 186.776 | 167.383 | 182.389 |
| Other Expenses
| 2.087 | 5.001 | -15.62 | 5.217 | -1.953 | 2.533 | 1.091 | 1.959 | 1.757 | 0.587 | -2.316 | -0.528 | 0 | 8.092 | 19.058 |
| Operating Expenses
| 398.526 | 344.614 | 308.43 | 366.772 | 310.567 | 266.193 | 246.855 | 260.364 | 244.145 | 224.077 | 209.07 | 206.708 | 186.776 | 175.475 | 201.447 |
| Operating Income
| 262.015 | 326.527 | 219.292 | 143.89 | 129.313 | 162.246 | 159.066 | 152.9 | 31.604 | 11.983 | 5.807 | -3.185 | -6.533 | -3.974 | -1,001.325 |
| Operating Income Ratio
| 0.093 | 0.113 | 0.084 | 0.064 | 0.059 | 0.075 | 0.078 | 0.077 | 0.017 | 0.007 | 0.003 | -0.002 | -0.004 | -0.003 | -0.559 |
| Total Other Income Expenses Net
| -48.735 | -46.321 | -75.326 | -41.59 | -62.965 | -41.889 | -29.062 | -26.219 | -59.173 | -40.938 | -35.546 | -31.982 | -19.179 | -1.51 | -281.002 |
| Income Before Tax
| 162.21 | 290.197 | 143.966 | 102.3 | 66.348 | 120.357 | 130.004 | 126.681 | -27.569 | -28.955 | -29.739 | -35.167 | -25.712 | -5.484 | -1,282.327 |
| Income Before Tax Ratio
| 0.057 | 0.1 | 0.055 | 0.045 | 0.03 | 0.055 | 0.064 | 0.064 | -0.015 | -0.016 | -0.017 | -0.021 | -0.017 | -0.004 | -0.715 |
| Income Tax Expense
| 40.941 | 71.753 | 44.772 | 28.611 | 17.309 | 23.813 | -27.56 | 21.787 | 14.172 | 4.533 | -21.377 | -13.365 | -21.56 | -11.396 | -49.99 |
| Net Income
| 118.227 | 214.233 | 94.501 | 69.037 | 44.602 | 92.71 | 151.739 | 98.622 | -47.111 | -37.34 | -11.01 | -23.245 | -6.534 | 3.038 | -1,262.31 |
| Net Income Ratio
| 0.042 | 0.074 | 0.036 | 0.031 | 0.02 | 0.043 | 0.075 | 0.05 | -0.025 | -0.02 | -0.006 | -0.014 | -0.004 | 0.002 | -0.704 |
| EPS
| 5.37 | 9.51 | 3.91 | 2.81 | 1.77 | 3.38 | 5.18 | 3.25 | -1.56 | -1.26 | -0.39 | -0.84 | -0.24 | 0.11 | -45.69 |
| EPS Diluted
| 5.29 | 9.41 | 3.85 | 2.77 | 1.75 | 3.33 | 5.09 | 3.17 | -1.56 | -1.26 | -0.39 | -0.84 | -0.24 | 0.11 | -45.69 |
| EBITDA
| 386.136 | 422.577 | 379.711 | 267.574 | 219.442 | 181.394 | 161.19 | 145.662 | 209.852 | 70.661 | 27.067 | 100.801 | 73.941 | 80.618 | 1,238.164 |
| EBITDA Ratio
| 0.136 | 0.146 | 0.146 | 0.119 | 0.101 | 0.084 | 0.079 | 0.074 | 0.112 | 0.038 | 0.016 | 0.06 | 0.05 | 0.058 | 0.691 |