← MasterBrand, Inc.
| Annual Trend | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|
| NET SALES | $2.9b |
$3.3b
+14.72%
|
$2.7b
-16.77%
|
$2.7b
-0.95%
|
$2.7b
+1.27%
|
$2.8b
+1.54%
|
|
| Cost of products sold | $2.1b |
$2.3b
+12.73%
|
$1.8b
-21.85%
|
$1.8b
-0.08%
|
$1.9b
+4.59%
|
— | |
| GROSS PROFIT | $783.9m |
$940.5m
+19.98%
|
$901.4m
-4.16%
|
$877.0m
-2.71%
|
$827.6m
-5.63%
|
$747.8m
-9.64%
|
|
| Selling, general and administrative expenses | $527.6m | $648.5m | $569.7m | $603.1m | $667.8m | $727.0m | |
| Amortization of intangible assets | $17.8m | $17.2m | $15.3m | $20.2m | $25.6m | — | |
| Restructuring charges | $4.2m | $25.1m | $10.1m | $18.0m | $15.2m | — | |
| OPERATING INCOME | $234.3m |
$203.3m
-13.23%
|
$306.3m
+50.66%
|
$235.7m
-23.05%
|
$119.0m
-49.51%
|
($5.8m)
-104.87%
|
|
| Interest expense | $0 | $2.2m | $65.2m | $74.0m | $74.1m | $75.0m | |
| Gain on sale of asset | — | $0 | $0 | ($4.3m) | $0 | — | |
| INCOME BEFORE TAXES | $238.3m | $213.4m | $238.7m | $168.3m | $46.3m | ($104.6m) | |
| Income tax expense | $55.7m | $58.0m | $56.7m | $42.4m | $19.6m | ($7.7m) | |
| NET INCOME | $182.6m |
$155.4m
-14.90%
|
$182.0m
+17.12%
|
$125.9m
-30.82%
|
$26.7m
-78.79%
|
($96.9m)
-462.92%
|
|
| Basic (in shares) | $1 | $1 | $1 | $1 | $0 | $133.7m | |
| Diluted (in shares) | $1 | $1 | $1 | $1 | $0 | $134.6m | |
| Other (income) expense, net | $600k | $600k | $2.4m | ($2.3m) | ($1.4m) | ($23.8m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.