MasterBrand Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 25, 2022	Dec 26, 2021	Dec 26, 2020	Dec 26, 2019
Revenue	2,688	2,726	3,276	2,855	2,469	2,389
Revenue Growth (YoY)	-15.35%	-16.77%	14.72%	15.63%	3.37%	-
Cost of Revenue	1,786	1,825	2,335	2,071	1,766	1,697
Gross Profit	901.5	901.4	940.5	783.9	703	691.8
Selling, General & Admin	572.2	569.7	648.5	527.6	473.6	477.8
Other Operating Expenses	25.9	25.4	88.7	22	33.4	69.5
Operating Expenses	598.1	595.1	737.2	549.6	507	547.3
Operating Income	303.4	306.3	203.3	234.3	196	144.5
Interest Expense / Income	61.9	65.2	2.2	0	0	0
Other Expense / Income	1.7	2.4	-12.3	-4	-0.2	9.3
Pretax Income	239.8	238.7	213.4	238.3	196.2	135.2
Income Tax	55.3	56.7	58	55.7	50.5	34.5
Net Income	184.5	182	155.4	182.6	145.7	100.7
Net Income Growth	28.57%	17.12%	-14.90%	25.33%	44.69%	-
Shares Outstanding (Basic)	127	128	128	128	128	100
Shares Outstanding (Diluted)	131	130	129	128	128	100
Shares Change	0.77%	0.62%	0.86%	-	28.00%	-
EPS (Basic)	1.45	1.42	1.21	1.43	1.14	1007.00
EPS (Diluted)	1.42	1.40	1.20	1.43	1.14	1007.00
EPS Growth	27.93%	16.67%	-16.08%	25.44%	-99.89%	-
Free Cash Flow	300.8	348.3	179.7	96.6	177.3	117.7
Free Cash Flow Per Share	2.37	2.73	1.40	0.76	1.39	1.18
Gross Margin	33.54%	33.06%	28.71%	27.45%	28.47%	28.96%
Operating Margin	11.29%	11.24%	6.21%	8.21%	7.94%	6.05%
Profit Margin	6.86%	6.68%	4.74%	6.40%	5.90%	4.22%
Free Cash Flow Margin	11.19%	12.78%	5.49%	3.38%	7.18%	4.93%
Effective Tax Rate	23.06%	23.75%	27.18%	23.37%	25.74%	25.52%
EBITDA	366.6	368.2	280.1	300.5	262	210.4
EBITDA Margin	13.64%	13.51%	8.55%	10.52%	10.61%	8.81%
Depreciation & Amortization	64.9	64.3	64.5	62.2	65.8	75.2
EBIT	301.7	303.9	215.6	238.3	196.2	135.2
EBIT Margin	11.23%	11.15%	6.58%	8.35%	7.95%	5.66%

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).