Masonite International Corporation (DOOR) - Quarterly Income Statement

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DOOR
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132.84 (USD) • At close May 14, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	668.339	660.58	702.247	741.884	725.984	675.97	727.626	761.874	726.217	635.965	652.208	662.41	646.337	618.537	587.652	499.658	551.228	531.237	552.192	562.943	530.311	528.35	557.148	566.726	517.879	508.5	517.503	519.741	487.181	481.027	489.647	513.985	489.305	485.422	475.65	476.428	434.465	448.94	476.124	490.176	422.46	420.475	433.051	453.093	424.524	418.159	424.957	432.774	400.115
Cost of Revenue Numbers are in millions	513.745	509.42	536.548	563.517	555.493	532.993	560.442	582.389	541.968	501.271	498.103	498.068	487.699	476.989	427.331	363.304	416.947	420.192	426.588	434.013	418.207	432.989	446.306	443.052	412.45	408.386	413.517	412.415	391.624	384.533	385.845	402.881	391.06	390.424	388.141	381.394	361.156	381.364	409.894	411.569	369.474	369.007	374.082	388.424	374.123	365.301	369.52	372.186	352.694
Gross Profit Numbers are in millions	154.594	151.16	165.699	178.367	170.491	142.977	167.184	179.485	184.249	134.694	154.105	164.342	158.638	141.548	160.321	136.354	134.281	111.045	125.604	128.93	112.104	95.361	110.842	123.674	105.429	100.114	103.986	107.326	95.557	96.494	103.802	111.104	98.245	94.998	87.509	95.034	73.309	67.576	66.23	78.607	52.986	51.468	58.969	64.669	50.401	52.858	55.437	60.588	47.421
Gross Profit Ratio Numbers are in millions	0.231	0.229	0.236	0.24	0.235	0.212	0.23	0.236	0.254	0.212	0.236	0.248	0.245	0.229	0.273	0.273	0.244	0.209	0.227	0.229	0.211	0.18	0.199	0.218	0.204	0.197	0.201	0.206	0.196	0.201	0.212	0.216	0.201	0.196	0.184	0.199	0.169	0.151	0.139	0.16	0.125	0.122	0.136	0.143	0.119	0.126	0.13	0.14	0.119
Reseach & Development Expenses Numbers are in millions	0	27.8	0	0	0	21.2	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	86.541	0	0	0	71.448	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	20	0	0	0	16.9	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	102.868	106.541	98.625	98.746	101.705	88.348	82.69	90.33	83.246	65.656	76.632	82.511	83.631	94.695	118.354	73.39	80.333	76.752	77.573	78.142	78.1	61.601	64.53	71.851	68.211	59.608	58.798	63.604	64.845	63.488	63.017	68.961	64.898	67.576	59.59	58.818	58.161	53.928	53.855	58.519	57.775	54.692	51.386	56.032	46.96	51.062	52.653	54.556	48.437
Other Expenses Numbers are in millions	85.25	-1.581	1.083	0.55	-0.052	3.397	-0.211	0.4	1.415	-20.02	1.471	1.586	1.343	1.867	1.953	1.446	-0.049	-4.363	0.824	0.456	1.13	0.724	1.105	0.97	0.272	0.634	0.186	0.022	0.249	0.745	1.199	0.801	-0.786	-1.782	1.72	0.635	1.184	1.67	0.404	-1.306	-0.181	-3.092	0.255	0.363	0.158	0.669	-0.08	-1.259	0.142
Operating Expenses Numbers are in millions	102.868	106.541	98.625	98.746	101.705	88.348	82.69	90.33	83.246	65.656	76.632	82.511	83.631	94.695	118.354	73.39	80.333	76.752	77.573	78.142	78.1	61.601	64.53	71.851	68.211	59.608	58.798	63.604	64.845	63.488	63.017	68.961	64.898	67.576	59.59	58.818	58.161	53.928	53.855	58.519	57.775	54.692	51.386	56.032	46.96	51.062	52.653	54.556	48.437
Operating Income Numbers are in millions	51.726	44.619	65.174	76.556	65.108	51.654	84.635	68.015	101.022	9.091	76.162	60.675	73.364	43.601	-11.443	59.725	52.007	21.957	46.037	46.285	15.034	26.893	46.312	51.823	37.218	40.642	43.795	44.21	30.419	30.181	45.714	43.677	33.328	-4.036	-12.38	35.228	12.792	-4.497	2.462	19.528	-5.51	-9.387	6.318	6.875	2.001	-5.934	-1.045	5.351	-1.557
Operating Income Ratio Numbers are in millions	0.077	0.068	0.093	0.103	0.09	0.076	0.116	0.089	0.139	0.014	0.117	0.092	0.114	0.07	-0.019	0.12	0.094	0.041	0.083	0.082	0.028	0.051	0.083	0.091	0.072	0.08	0.085	0.085	0.062	0.063	0.093	0.085	0.068	-0.008	-0.026	0.074	0.029	-0.01	0.005	0.04	-0.013	-0.022	0.015	0.015	0.005	-0.014	-0.002	0.012	-0.004
Total Other Income Expenses Net Numbers are in millions	73.228	-51.175	-10.83	-12.938	-14.304	-6.836	-10.477	-10.193	-8.824	-30.93	-23.461	-10.332	-10.603	1.349	-9.852	-10.378	-11.331	-23.923	-25.608	-10.901	-9.997	-10.303	-14.46	-8.104	-8.484	-8.17	-7.027	-7.09	-6.775	-6.283	-5.786	-6.132	-8.018	-40.405	-5.459	-6.152	-38.615	-23.466	-10.043	-11.9	-10.174	-2.6	-8.075	-7.845	-5.032	-14.731	-8.049	-9.71	-6.511
Income Before Tax Numbers are in millions	84.66	-6.556	54.344	63.618	50.804	44.818	74.158	79.023	92.198	-21.839	52.701	50.343	62.761	33.572	-21.295	49.347	40.676	5.498	20.429	35.384	5.037	16.59	31.852	43.719	28.734	32.472	36.768	37.12	23.644	23.898	39.928	37.545	25.31	-12.983	-17.839	29.076	-25.823	-13.318	-7.581	7.628	-15.684	-20.921	-1.757	-0.97	-6.091	-13.646	-9.094	-4.359	-8.068
Income Before Tax Ratio Numbers are in millions	0.127	-0.01	0.077	0.086	0.07	0.066	0.102	0.104	0.127	-0.034	0.081	0.076	0.097	0.054	-0.036	0.099	0.074	0.01	0.037	0.063	0.009	0.031	0.057	0.077	0.055	0.064	0.071	0.071	0.049	0.05	0.082	0.073	0.052	-0.027	-0.038	0.061	-0.059	-0.03	-0.016	0.016	-0.037	-0.05	-0.004	-0.002	-0.014	-0.033	-0.021	-0.01	-0.02
Income Tax Expense Numbers are in millions	23.278	2.867	12.041	14.673	11.36	12.251	16.376	19.649	23.477	2.059	13.854	14.246	14.613	5.089	-0.804	14.687	9.639	2.624	4.334	10.293	0.058	3.067	6.151	7.894	6.701	-40.802	5.989	8.932	-1.679	6.196	6.526	2.855	6.21	-1.595	-2.51	15.013	3.264	1.131	2.004	1.379	0.019	-13.661	-6.272	-0.408	-1.036	-7.027	-0.141	-1.181	-5.016
Net Income Numbers are in millions	61.055	-9.995	41.486	48.245	38.491	31.099	57.037	58.515	67.582	-25.217	37.691	35.046	46.981	26.921	-21.766	33.997	29.885	1.602	14.969	24.242	3.789	12.347	24.796	34.741	20.826	71.812	29.478	26.884	23.565	15.43	32.009	33.355	17.828	-13.218	-16.283	13.442	-31.052	-16.367	-9.967	5.58	-16.586	-7.589	3.615	-1.211	-5.825	-7.451	-9.916	-3.889	-1.989
Net Income Ratio Numbers are in millions	0.091	-0.015	0.059	0.065	0.053	0.046	0.078	0.077	0.093	-0.04	0.058	0.053	0.073	0.044	-0.037	0.068	0.054	0.003	0.027	0.043	0.007	0.023	0.045	0.061	0.04	0.141	0.057	0.052	0.048	0.032	0.065	0.065	0.036	-0.027	-0.034	0.028	-0.071	-0.036	-0.021	0.011	-0.039	-0.018	0.008	-0.003	-0.014	-0.018	-0.023	-0.009	-0.005
EPS Numbers are in millions	2.79	-0.46	1.89	2.19	1.74	1.4	2.56	2.6	2.93	-1.06	1.57	1.43	1.92	1.1	-0.89	1.39	1.2	0.06	0.6	0.96	0.15	0.47	0.9	1.26	0.74	2.52	1.01	0.9	0.79	0.51	1.05	1.09	0.58	-0.43	-0.54	0.44	-1.03	-0.55	-0.34	0.19	-0.56	-0.25	0.13	-0.043	-0.21	-0.27	-0.36	-0.14	-0.072
EPS Diluted Numbers are in millions	2.74	-0.46	1.86	2.16	1.71	1.38	2.54	2.58	2.89	-1.06	1.54	1.41	1.89	1.08	-0.89	1.38	1.19	0.06	0.59	0.96	0.15	0.46	0.89	1.24	0.73	2.48	1	0.89	0.77	0.5	1.03	1.06	0.57	-0.43	-0.54	0.42	-1.03	-0.55	-0.34	0.18	-0.56	-0.25	0.12	-0.043	-0.21	-0.27	-0.36	-0.14	-0.072
EBITDA Numbers are in millions	90.17	79.47	99.315	110.194	97.64	81.18	106	89.555	124.302	49.018	92.367	83.417	76.65	50.105	43.92	88.968	53.899	46.629	64.548	55.291	52.974	40.627	51.726	51.823	37.218	40.37	46.581	43.234	50.999	35.831	35.856	61.94	33.366	58.88	68.218	37.204	45.55	31.793	22.288	20.648	-4.068	2.939	28.63	30.386	25.677	29.394	26.828	25.958	18.621
EBITDA Ratio Numbers are in millions	0.135	0.12	0.141	0.149	0.134	0.12	0.146	0.118	0.171	0.077	0.142	0.126	0.119	0.081	0.075	0.178	0.098	0.088	0.117	0.098	0.1	0.077	0.093	0.091	0.072	0.079	0.09	0.083	0.105	0.074	0.073	0.121	0.068	0.121	0.143	0.078	0.105	0.071	0.047	0.042	-0.01	0.007	0.066	0.067	0.06	0.07	0.063	0.06	0.047

Masonite International Corporation

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