MasterBrand Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

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