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Masonite International (DOOR) Quarterly Income Statement

Quarterly · GAAP · USD millions
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Reviewing income statement figures over time helps illustrate how Masonite International generates earnings and manages operating expenses.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2024)
Q1 2024 		(Oct 01 2023) (Jul 02 2023) (Apr 02 2023) (Jan 01 2023)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax668.34
Total Revenue667.47
Costs & Expenses
Cost of Goods and Services Sold502.87
Gross Profit165.47
Selling, Administration, Marketing152.64
Depreciation & Amortization10.88
Restructuring Charges1.39
Other Operating Expense / -Income0.00
Total operating costs including COS656.04
Operating income / -loss11.43
Interest Expense12.02
Net Interest Expense / -Income12.02
Loss / -Gain on Investment0.84
Foreign Currency Transaction (Gain) Loss0.23
Other loss / -income-85.25
Total costs & expenses582.81
Income & Taxes
Income / -loss before income taxes84.66
Income taxes expenses / -benefit12.20
Income after income taxes61.38
Income / -loss from continuing operations61.38
Non-controlling interests0.33
Net income / -loss61.38
Income / -loss to shareholder61.06
EBIT96.68
EBITD124.25
EBITDA135.13
Earnings Per Share
Basic EPS (excl. extra items)2.79
Basic Net EPS2.79
Basic shares outstanding (Mill. of Units)21.89
Diluted Net EPS2.74
Diluted average shares (Mill. of Units)22.32
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About Masonite International Corp Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.