MasterBrand Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 29, 2026	Dec '25 Dec 28, 2025	Dec '24 Dec 29, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 25, 2022	Dec '21 Dec 31, 2021
Revenue	2,692	2,735	2,700	2,726	3,276	2,855
Revenue Growth (YoY)	-1.11%	1.27%	-0.95%	-16.77%	14.72%	15.63%
Cost of Revenue	1,910	1,907	1,823	1,825	2,335	2,071
Gross Profit	782	827.6	877	901.4	940.5	783.9
Selling, General & Admin	669.7	667.8	603.1	569.7	648.5	527.6
Depreciation & Amortization Expenses	25.6	25.6	20.2	15.3	17.2	17.8
Other Operating Expenses	23.3	15.2	18	10.1	71.5	4.2
Total Operating Expenses	718.6	708.6	641.3	595.1	737.2	549.6
Operating Income	63.4	119	235.7	306.3	203.3	234.3
Interest Income	-	-	-	-	12.9	4.6
Interest Expense	-73.1	-74.1	-74	-65.2	-2.2	-
Other Non-Operating Income (Expense)	2.6	1.4	6.6	-2.4	-0.6	-0.6
Total Non-Operating Income (Expense)	-70.5	-72.7	-67.4	-67.6	10.1	4
Pretax Income	-7.1	46.3	168.3	238.7	213.4	238.3
Provision for Income Taxes	-5.1	19.6	42.4	56.7	58	55.7
Net Income	-2	26.7	125.9	182	155.4	182.6
Net Income to Common	-2	26.7	125.9	182	155.4	182.6
Net Income Growth	-	-78.79%	-30.82%	17.12%	-14.90%	25.33%
Shares Outstanding (Basic)	127	127	127	128	128	-
Shares Outstanding (Diluted)	128	129	131	130	129	-
Shares Change (YoY)	-2.01%	-1.30%	0.77%	0.62%	-	-
EPS (Basic)	-0.02	0.21	0.99	1.42	1.21	-
EPS (Diluted)	-0.02	0.21	0.96	1.40	1.20	-
EPS Growth	-	-78.13%	-31.43%	16.67%	-	-
Shares Outstanding	128	127.2	127.6	126.8	128	-
Free Cash Flow	46.9	117.5	211.1	348.3	179.7	96.6
Free Cash Flow Growth	-60.09%	-44.34%	-39.39%	93.82%	86.02%	-45.52%
Free Cash Flow Per Share	0.37	0.91	1.61	2.68	1.39	-
Gross Margin	29.04%	30.26%	32.48%	33.06%	28.71%	27.45%
Operating Margin	2.35%	4.35%	8.73%	11.24%	6.21%	8.21%
Profit Margin	-0.07%	0.98%	4.66%	6.68%	4.74%	6.40%
FCF Margin	1.74%	4.30%	7.82%	12.78%	5.49%	3.38%
EBITDA	156.8	212.5	313	370.6	267.8	296.5
EBITDA Margin	5.82%	7.77%	11.59%	13.59%	8.18%	10.38%
EBIT	63.4	119	235.7	306.3	203.3	234.3
EBIT Margin	2.35%	4.35%	8.73%	11.24%	6.21%	8.21%
Effective Tax Rate	71.83%	42.33%	25.19%	23.75%	27.18%	23.37%

Updated May 6, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q