Income Statement (TTM)
MasterBrand, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 12-27 |
2021 12-26 |
2022 03-27 |
2022 06-26 |
2022 09-25 |
2022 12-25 |
2023 03-26 |
2023 06-25 |
2023 09-24 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-29 |
2024 12-29 |
2025 03-30 |
2025 06-29 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,469 | 2,855 | 2,935 | 3,094 | 3,236 | 3,276 | 3,175 | 3,015 | 2,834 | 2,726 | 2,688 | 2,669 | 2,710 | 2,700 | 2,723 | 2,777 |
| Change (%) | 15.63 | 2.81 | 5.40 | 4.59 | 1.22 | -3.07 | -5.05 | -6.01 | -3.79 | -1.42 | -0.69 | 1.53 | -0.35 | 0.82 | 2.00 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,766 | 2,071 | 2,139 | 2,246 | 2,322 | 2,326 | 2,241 | 2,094 | 1,935 | 1,832 | 1,794 | 1,780 | 1,826 | 1,823 | 1,848 | 1,894 |
| Change (%) | 17.27 | 3.25 | 5.01 | 3.42 | 0.13 | -3.64 | -6.56 | -7.59 | -5.31 | -2.11 | -0.75 | 2.56 | -0.12 | 1.35 | 2.47 | |
| % of Revenue | 71.53 | 72.55 | 72.86 | 72.59 | 71.77 | 71.00 | 70.58 | 69.46 | 68.29 | 67.21 | 66.73 | 66.70 | 67.37 | 67.52 | 67.88 | 68.20 |
| Gross Operating Profit | 703 | 784 | 797 | 848 | 913 | 950 | 934 | 921 | 898 | 894 | 894 | 889 | 884 | 877 | 874 | 883 |
| Change (%) | 11.51 | 1.64 | 6.46 | 7.69 | 4.00 | -1.66 | -1.43 | -2.41 | -0.50 | 0.01 | -0.58 | -0.53 | -0.81 | -0.29 | 0.99 | |
| % of Revenue | 28.47 | 27.45 | 27.14 | 27.41 | 28.23 | 29.00 | 29.42 | 30.54 | 31.71 | 32.79 | 33.27 | 33.30 | 32.63 | 32.48 | 32.12 | 31.80 |
| SG&A | 474 | 526 | 542 | 578 | 622 | 647 | 621 | 597 | 561 | 570 | 575 | 576 | 588 | 582 | 596 | 611 |
| Change (%) | 10.84 | 3.05 | 6.77 | 7.63 | 3.98 | -4.08 | -3.90 | -5.98 | 1.66 | 0.81 | 0.30 | 1.98 | -1.04 | 2.51 | 2.46 | |
| % of Revenue | 19.20 | 18.41 | 18.45 | 18.69 | 19.23 | 19.76 | 19.55 | 19.79 | 19.80 | 20.92 | 21.39 | 21.60 | 21.70 | 21.54 | 21.91 | 22.01 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 2,258 | 2,615 | 2,698 | 2,842 | 2,963 | 2,990 | 2,879 | 2,707 | 2,512 | 2,418 | 2,383 | 2,371 | 2,431 | 2,425 | 2,467 | 2,530 |
| Change (%) | 15.79 | 3.18 | 5.33 | 4.25 | 0.92 | -3.73 | -5.97 | -7.22 | -3.73 | -1.42 | -0.50 | 2.51 | -0.23 | 1.73 | 2.56 | |
| % of Revenue | 91.46 | 91.58 | 91.91 | 91.85 | 91.55 | 91.28 | 90.66 | 89.79 | 88.64 | 88.68 | 88.68 | 88.85 | 89.71 | 89.82 | 90.63 | 91.12 |
| Operating Income | 211 | 240 | 237 | 252 | 273 | 286 | 296 | 308 | 322 | 308 | 304 | 298 | 279 | 275 | 255 | 246 |
| Change (%) | 13.98 | -1.31 | 6.21 | 8.41 | 4.46 | 3.85 | 3.81 | 4.61 | -4.19 | -1.36 | -2.17 | -6.32 | -1.40 | -7.20 | -3.41 | |
| % of Revenue | 8.54 | 8.42 | 8.09 | 8.15 | 8.45 | 8.72 | 9.34 | 10.21 | 11.36 | 11.32 | 11.32 | 11.15 | 10.29 | 10.18 | 9.37 | 8.88 |
| Interest Expense | -2 | -20 | -37 | -52 | -65 | -62 | -65 | -70 | -74 | -79 | -78 | |||||
| Change (%) | 790.91 | 87.76 | 41.58 | 25.14 | -5.06 | 5.49 | 7.20 | 5.71 | 7.16 | -2.14 | ||||||
| % of Revenue | -0.07 | -0.62 | -1.22 | -1.84 | -2.39 | -2.30 | -2.45 | -2.58 | -2.74 | -2.91 | -2.79 | |||||
| Net Income | 146 | 183 | 180 | 170 | 175 | 155 | 144 | 154 | 161 | 182 | 184 | 179 | 148 | 126 | 102 | 94 |
| Change (%) | 25.33 | -1.70 | -5.01 | 2.76 | -11.30 | -7.66 | 7.11 | 4.94 | 12.83 | 1.37 | -3.20 | -17.13 | -14.93 | -19.22 | -7.87 | |
| % of Revenue | 5.90 | 6.40 | 6.12 | 5.51 | 5.41 | 4.74 | 4.52 | 5.10 | 5.69 | 6.68 | 6.86 | 6.69 | 5.46 | 4.66 | 3.74 | 3.37 |
Source: Capital IQ
