Masonite International Corporation (DOOR) — Financial statements
Income statement, balance sheet, and cash flow for Masonite International Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2023 | 2023 | 2022 | 2021 | 2019 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,831↓2.1% | 2,892↑11.4% | 2,597↑15.1% | 2,257↑3.7% | 2,177 | |
| Cost of Revenue | 2,170↓2.1% | 2,218↑11.7% | 1,985↑17.8% | 1,685↓0.8% | 1,699 | |
| Gross Profit | 661↓2.0% | 674↑10.2% | 612↑6.9% | 573↑19.9% | 478 | |
| Operating Expenses | ||||||
| R&D Expenses | 28↑31.1% | 21↑15.2% | 18↑8.2% | 17↑136.1% | 7 | |
| General & Administrative Expenses | 351↑7.0% | 328↑11.4% | 294↓17.3% | 356↑20.1% | 296 | |
| Selling & Marketing Expenses | 20↑18.3% | 17↑19.0% | 14↑31.5% | 11↓23.9% | 14 | |
| SG&A Expenses | 371↑7.6% | 345↑11.7% | 308↓15.9% | 367↑18.1% | 311 | |
| Other Expenses | 2↓58.3% | 5↑132.0% | -16↓399.4% | 5↑367.1% | -2 | |
| Operating Expenses | 399↑15.6% | 345↑11.7% | 308↓15.9% | 367↑18.1% | 311 | |
| Total Costs & Expenses | 2,569↑0.2% | 2,562↑11.7% | 2,294↑11.8% | 2,051↑2.1% | 2,010 | |
| Operating Results | ||||||
| Operating Income | 262↓19.8% | 327↑48.9% | 219↑52.4% | 144↑11.3% | 129 | |
| Depreciation & Amortization | 124↑29.2% | 96↓40.1% | 160↑29.7% | 124↑37.2% | 90 | |
| EBITDA | 386↓8.6% | 423↑11.3% | 380↑41.9% | 268↑31.8% | 203 | |
| EBIT | 213↓35.7% | 332↑74.4% | 190↑27.5% | 149↑32.1% | 113 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Income | 51↑23.0% | 41↓10.4% | 46↓1.5% | 47↑0.7% | 46 | |
| Interest Expense | 51↑23.0% | 41↓10.4% | 46↓1.5% | 47↑0.7% | 46 | |
| Non-Operating Income | -2↓141.8% | 5↓82.9% | 29↑659.8% | -5↓131.7% | 16 | |
| Other Income / Expenses | -49↓5.2% | -46↑38.5% | -75↓81.1% | -42↑33.9% | -63 | |
| Income Before Tax | 162↓44.1% | 290↑101.6% | 144↑40.7% | 102↑54.2% | 66 | |
| Income Tax Expense | 41↓42.9% | 72↑60.3% | 45↑56.5% | 29↑65.3% | 17 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 118↓44.8% | 214↑126.7% | 95↑36.9% | 69↑54.8% | 45 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 118↓44.8% | 214↑126.7% | 95↑36.9% | 69↑54.8% | 45 | |
| Bottom-Line Net Income | 118↓44.8% | 214↑126.7% | 95↑36.9% | 69↑54.8% | 45 | |
| EPS (Basic) | 5.37↓43.5% | 9.51↑143.2% | 3.91↑39.1% | 2.81↑58.8% | 1.77 | |
| EPS (Diluted) | 5.29↓43.8% | 9.41↑144.4% | 3.85↑39.0% | 2.77↑58.3% | 1.75 | |
| Weighted Average Shares | 22↓2.2% | 23↓6.8% | 24↓1.6% | 25↓2.2% | 25 | |
| Weighted Average Diluted Shares | 22↓1.9% | 23↓7.3% | 25↓1.5% | 25↓2.0% | 25 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.