MasterBrand Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 28, 2025	Dec '24 Dec 29, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 25, 2022	Dec '21 Dec 26, 2021	Dec '20 Dec 27, 2020
Revenue	2,758	2,700	2,726	3,276	2,855	2,469
Revenue Growth (YoY)	1.77%	-0.95%	-16.77%	14.72%	15.63%	3.37%
Cost of Revenue	1,894	1,823	1,832	2,326	2,071	1,766
Gross Profit	863.4	877	894	949.9	783.9	703
Selling, General & Admin	611.9	581.8	570.2	647.2	525.6	474.2
Amortization of Goodwill & Intangibles	25.7	20.2	15.3	17.2	17.8	17.8
Operating Expenses	637.6	602	585.5	664.4	543.4	492
Operating Income	225.8	275	308.5	285.5	240.5	211
Interest Expense	-75.8	-74	-65.2	-2.2	-	-
Interest & Investment Income	-	-	-	12.9	4.6	2.4
Currency Exchange Gain (Loss)	2.4	2	-3.2	-1.1	-1.4	-1.3
Other Non Operating Income (Expenses)	-1.6	4.4	3.7	-0.8	-1.2	-0.3
EBT Excluding Unusual Items	150.8	207.4	243.8	294.3	242.5	211.8
Merger & Restructuring Charges	-45.6	-43.4	-12.5	-25.1	-4.2	-6.1
Gain (Loss) on Sale of Assets	4.3	4.3	-	-	-	-
Asset Writedown	-	-	-	-46.4	-	-9.5
Other Unusual Items	-	-	-	-9.4	-	-
Pretax Income	109.5	168.3	238.7	213.4	238.3	196.2
Income Tax Expense	26.8	42.4	56.7	58	55.7	50.5
Net Income	82.7	125.9	182	155.4	182.6	145.7
Net Income to Common	82.7	125.9	182	155.4	182.6	145.7
Net Income Growth	-44.12%	-30.82%	17.12%	-14.90%	25.33%	44.69%
Shares Outstanding (Basic)	127	127	128	128	128	128
Shares Outstanding (Diluted)	130	131	130	129	128	128
Shares Change (YoY)	-0.38%	0.77%	0.62%	0.86%	-	-
EPS (Basic)	0.65	0.99	1.42	1.21	1.43	1.14
EPS (Diluted)	0.63	0.96	1.40	1.20	1.43	1.14
EPS Growth	-44.76%	-31.43%	16.67%	-15.88%	25.33%	-
Free Cash Flow	133.8	211.1	348.3	179.7	96.6	177.3
Free Cash Flow Per Share	1.03	1.61	2.68	1.39	0.76	1.39
Gross Margin	31.31%	32.48%	32.79%	29.00%	27.45%	28.47%
Operating Margin	8.19%	10.18%	11.32%	8.72%	8.42%	8.54%
Profit Margin	3.00%	4.66%	6.68%	4.74%	6.40%	5.90%
Free Cash Flow Margin	4.85%	7.82%	12.78%	5.49%	3.38%	7.18%
EBITDA	320.3	352.3	372.8	350	302.7	276.8
EBITDA Margin	11.61%	13.05%	13.68%	10.69%	10.60%	11.21%
D&A For EBITDA	94.5	77.3	64.3	64.5	62.2	65.8
EBIT	225.8	275	308.5	285.5	240.5	211
EBIT Margin	8.19%	10.18%	11.32%	8.72%	8.42%	8.54%
Effective Tax Rate	24.47%	25.19%	23.75%	27.18%	23.37%	25.74%
Advertising Expenses	-	36	37.4	39.7	-	-

Updated Sep 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q