Masonite Worldwide Holdings (DOOR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2024 | 12-2023 | 09-2023 | 06-2023 | 03-2023 | |
| Sales | 668,339 | 660,580 | 702,247 | 741,884 | 725,984 |
| Cost of Goods | 502,869 | 509,420 | 536,548 | 563,517 | 555,493 |
| Gross Profit | 165,470 | 151,160 | 165,699 | 178,367 | 170,491 |
| Operating Expenses | 154,907 | 147,473 | 101,073 | 102,328 | 105,876 |
| Operating Income | 11,432 | 4,107 | 65,174 | 76,556 | 65,108 |
| Interest Expense | 12,022 | 11,169 | 11,913 | 13,488 | 14,252 |
| Other Income | 85,250 | 506 | 1,083 | 550 | -52 |
| Pre-tax Income | 84,660 | -6,556 | 54,344 | 63,618 | 50,804 |
| Income Tax | 23,278 | 2,867 | 12,041 | 14,673 | 11,360 |
| Net Income Continuous | 61,382 | -9,423 | 42,303 | 48,945 | 39,444 |
| Minority Interests | 327 | 572 | 817 | 700 | 953 |
| Net Income | $61,055 | $-9,995 | $41,486 | $48,245 | $38,491 |
| EPS Basic Total Ops | 2.79 | -0.45 | 1.89 | 2.19 | 1.74 |
| EPS Basic Continuous Ops | 2.80 | -0.41 | 1.92 | 2.22 | 1.78 |
| EPS Diluted Total Ops | 2.74 | -0.44 | 1.86 | 2.16 | 1.71 |
| EPS Diluted Continuous Ops | 2.75 | -0.41 | 1.89 | 2.19 | 1.75 |
| EPS Diluted Before Non-Recurring Items | 1.29 | 1.31 | 2.04 | 2.30 | 1.88 |
| EBITDA(a) | $49,876 | $38,958 | $95,515 | $106,579 | $94,014 |