Masonite International Corporation (DOOR)

NYSE: DOOR · IEX Real-Time Price · USD
107.00 -4.02 (-3.62%)
Jan 18, 2022 10:44 AM EST - Market open

Income Statement (Annual)

Millions USD. Fiscal year is Feb - Jan.
Year2020201920182017201620152014201320122011
Revenue
2,257.082,176.682,170.12,032.931,973.961,871.971,837.71,731.141,676.011,489.18
Revenue Growth
3.69%0.30%6.75%2.99%5.45%1.86%6.16%3.29%12.55%-
Cost of Revenue
1,684.571,6991,734.81,625.941,564.321,521.121,572.31,505.641,459.71,303.82
Gross Profit
572.5477.68435.31406.98409.65350.85265.4225.51216.3185.36
Selling, General & Admin
366.77310.57266.19247.92260.86244.15224.08207.17206.71186.78
Other Operating Expenses
59.7523.546.870.851.2515.1229.3412.5312.785.12
Operating Expenses
426.52334.11273.06248.77262.11259.26253.42219.7219.49191.89
Operating Income
145.98143.57162.25158.22147.5391.5911.985.81-3.19-6.53
Interest Expense / Income
46.8146.4939.0130.1528.1832.8841.5333.2331.4518.07
Other Expense / Income
1.5335.176.723.88-1.0691.643.274.961.973.49
Pretax Income
97.6561.91116.52124.18120.41-32.94-32.81-32.39-36.61-28.09
Income Tax
28.6117.3123.81-27.5621.7914.174.53-21.38-13.37-21.56
Net Income
69.0444.692.71151.7498.62-47.11-37.34-11.01-23.25-6.53
Net Income Common
69.0444.692.71151.7498.62-47.11-37.34-11.01-23.25-6.53
Net Income Growth
54.78%-51.89%-38.90%53.86%------
Shares Outstanding (Basic)
2525272830303029--
EPS (Basic)
2.811.773.385.183.25-1.56-1.26-0.39-0.84-0.24
EPS (Diluted)
2.771.753.335.093.17-1.56-1.26-0.39-0.84-0.24
EPS Growth
58.29%-47.45%-34.58%60.57%------
Free Cash Flow Per Share
10.435.734.613.543.103.661.150.39--
Gross Margin
25.36%21.95%20.06%20.02%20.75%18.74%14.44%13.03%12.91%12.45%
Operating Margin
6.47%6.60%7.48%7.78%7.47%4.89%0.65%0.34%-0.19%-0.44%
Profit Margin
3.06%2.05%4.27%7.46%5.00%-2.52%-2.03%-0.64%-1.39%-0.44%
Free Cash Flow Margin
11.33%6.55%5.63%4.96%4.71%5.94%1.86%0.64%0.49%-0.47%
Effective Tax Rate
29.30%27.96%20.44%-22.19%18.09%-43.02%-13.82%66.00%36.51%76.74%
EBITDA
236.23208.25243.2236.24230.9282.8391.0679.9873.2761.33
EBITDA Margin
10.47%9.57%11.21%11.62%11.70%4.42%4.96%4.62%4.37%4.12%
EBIT
144.46108.4155.53154.33148.59-0.068.720.84-5.16-10.03
EBIT Margin
6.40%4.98%7.17%7.59%7.53%-0.00%0.47%0.05%-0.31%-0.67%
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).