7Baggers
Quarterly
Annual
    Unit: USD2024-03-31 2023-12-31 2023-10-01 2023-07-02 2023-04-02 2023-01-01 2022-10-02 2022-07-03 2022-04-03 2022-01-02 2021-10-03 2021-07-04 2021-04-04 2021-01-03 2020-09-27 2020-06-28 2020-03-29 2019-12-29 2019-09-29 2019-06-30 2019-03-31 2018-12-30 2018-09-30 2018-07-01 2018-04-01 2017-12-31 2017-10-01 2017-07-02 2017-04-02 2017-01-01 2016-10-02 2016-07-03 2016-04-03 2016-01-03 2015-09-27 2015-06-28 2015-03-29 2014-12-28 2014-09-28 2014-06-29 2014-03-30 2013-12-29 2013-09-29 
      
                                               
      net sales
    668,339,000 660,580,000 702,247,000 741,884,000 725,984,000 675,970,000 727,626,000 761,874,000 726,217,000 635,965,000 652,208,000 662,410,000 646,337,000 618,537,000 587,652,000 499,658,000 551,228,000 531,237,000 552,192,000 562,943,000 530,311,000 528,350,000 557,148,000 566,726,000 517,879,000 508,500,000 517,503,000 519,741,000 487,181,000 481,027,000 489,647,000 513,985,000 489,305,000 485,422,000 475,650,000 476,428,000 434,465,000 448,940,000 476,124,000 490,176,000 422,460,000 420,475,000 433,051,000 
      cost of goods sold
    502,869,000 509,420,000 536,548,000 563,517,000 555,493,000 532,993,000 560,442,000 582,389,000 541,968,000 501,271,000 498,103,000 498,068,000 487,699,000 476,989,000 427,331,000 363,304,000 416,947,000 420,192,000 426,588,000 434,013,000 418,207,000 432,989,000 446,306,000 443,052,000 412,450,000 408,386,000 413,517,000 412,415,000 391,624,000 384,533,000 385,845,000 402,881,000 391,060,000 390,424,000 388,141,000 381,394,000 361,156,000 381,364,000 409,894,000 411,569,000 369,474,000 369,007,000 374,082,000 
      gross profit
    165,470,000 151,160,000 165,699,000 178,367,000 170,491,000 142,977,000 167,184,000 179,485,000 184,249,000 134,694,000 154,105,000 164,342,000 158,638,000 141,548,000 160,321,000 136,354,000 134,281,000 111,045,000 125,604,000 128,930,000 112,104,000 95,361,000 110,842,000 123,674,000 105,429,000 100,114,000 103,986,000 107,326,000 95,557,000 96,494,000 103,802,000 111,104,000 98,245,000 94,998,000 87,509,000 95,034,000 73,309,000 67,576,000 66,230,000 78,607,000 52,986,000 51,468,000 58,969,000 
      yoy
    -2.95% 5.72% -0.89% -0.62% -7.47% 6.15% 8.49% 9.21% 16.14% -4.84% -3.88% 20.53% 18.14% 27.47% 27.64% 5.76% 19.78% 16.45% 13.32% 4.25% 6.33% -4.75% 6.59% 15.23% 10.33% 3.75% 0.18% -3.40% -2.74% 1.57% 18.62% 16.91% 34.01% 40.58% 32.13% 20.90% 38.36% 31.30% 12.31%     
      qoq
    9.47% -8.77% -7.10% 4.62% 19.24% -14.48% -6.85% -2.59% 36.79% -12.60% -6.23% 3.60% 12.07% -11.71% 17.58% 1.54% 20.92% -11.59% -2.58% 15.01% 17.56% -13.97% -10.38% 17.31% 5.31% -3.72% -3.11% 12.32% -0.97% -7.04% -6.57% 13.09% 3.42% 8.56% -7.92% 29.63% 8.48% 2.03% -15.75% 48.35% 2.95% -12.72%  
      gross margin %
                                               
      selling, general and administration expenses
    152,644,000 112,503,000 98,625,000 98,746,000 101,705,000 88,348,000 82,690,000 90,330,000 83,246,000 65,656,000 76,632,000 82,511,000 83,631,000 94,695,000 118,354,000 73,390,000 80,333,000 76,752,000 77,573,000 78,142,000 78,100,000 61,601,000 64,530,000 71,851,000 68,211,000 59,608,000 58,798,000 63,604,000 64,845,000 63,488,000 63,017,000 68,961,000 64,898,000 67,576,000 59,590,000 58,818,000 58,161,000 53,928,000 53,855,000 58,519,000 57,775,000 54,692,000 51,386,000 
      restructuring costs
    1,394,000 1,487,000 1,900,000 3,065,000 3,678,000     421,000 1,311,000 2,192,000 1,643,000 3,252,000 1,895,000 1,148,000 1,941,000 2,681,000 1,994,000 1,361,000 3,740,000     -136,000 1,393,000 -700,000 293,000 1,314,000 215,000 -103,000 19,000 1,195,000 1,139,000 988,000 2,356,000 -57,000 9,913,000 560,000 721,000 6,163,000 1,265,000 
      operating income
    11,432,000 4,107,000 65,174,000 76,556,000 65,108,000 51,654,000 84,635,000 89,216,000 101,022,000 9,091,000 76,162,000 60,675,000 73,364,000 43,601,000 -11,443,000 59,725,000 52,007,000 21,957,000 46,037,000 46,285,000 15,034,000 26,893,000 46,312,000 51,823,000 37,218,000 40,642,000 43,795,000 44,210,000 30,419,000 30,181,000 45,714,000 43,677,000 33,328,000 -4,036,000 -12,380,000 35,228,000 12,792,000 -4,497,000 2,462,000 19,528,000 -5,510,000 -9,387,000 6,318,000 
      yoy
    -82.44% -92.05% -22.99% -14.19% -35.55% 468.19% 11.12% 47.04% 37.70% -79.15% -765.58% 1.59% 41.07% 98.57% -124.86% 29.04% 245.93% -18.35% -0.59% -10.69% -59.61% -33.83% 5.75% 17.22% 22.35% 34.66% -4.20% 1.22% -8.73% -847.79% -469.26% 23.98% 160.54% -10.25% -602.84% 80.40% -332.16% -52.09% -61.03%     
      qoq
    178.35% -93.70% -14.87% 17.58% 26.05% -38.97% -5.13% -11.69% 1011.23% -88.06% 25.52% -17.30% 68.26% -481.03% -119.16% 14.84% 136.86% -52.31% -0.54% 207.87% -44.10% -41.93% -10.63% 39.24% -8.42% -7.20% -0.94% 45.34% 0.79% -33.98% 4.66% 31.05% -925.77% -67.40% -135.14% 175.39% -384.46% -282.66% -87.39% -454.41% -41.30% -248.58%  
      operating margin %
                                               
      interest expense
    12,022,000 11,169,000 11,913,000 13,488,000 14,252,000 10,233,000 10,266,000 10,593,000 10,239,000 10,910,000 11,349,000 11,918,000 11,946,000 11,896,000 11,805,000 11,824,000 11,282,000 12,096,000 11,909,000 11,357,000 11,127,000                     6,197,000 8,330,000 
      other income
    -85,250,000 -506,000 -1,083,000 -550,000 52,000 -3,397,000 211,000 -400,000 -1,415,000 20,020,000 -1,471,000 -1,586,000 -1,343,000 -1,867,000 -1,953,000 -1,446,000 49,000     -586,750 -1,105,000 -970,000 -272,000 -634,000 -186,000 -22,000 -249,000 -745,000 -1,199,000 -801,000 786,000 1,782,000 -1,720,000 -635,000 -1,184,000 -1,670,000 -404,000 1,306,000 181,000 3,092,000 -255,000 
      income before income tax expense
    84,660,000 -6,556,000 54,344,000 63,618,000 50,804,000 44,818,000 74,158,000 79,023,000 92,198,000 -21,839,000 52,701,000 50,343,000 62,761,000 33,572,000 -21,295,000 49,347,000 40,676,000 15,212,500 20,429,000 35,384,000 5,037,000                       
      income tax expense
    23,278,000 2,867,000 12,041,000 14,673,000 11,360,000 12,251,000 16,376,000 19,649,000 23,477,000   14,246,000 14,613,000   14,687,000 9,639,000 3,671,250 4,334,000 10,293,000 58,000                       
      net income
    61,382,000 -9,423,000 42,303,000 48,945,000 39,444,000 32,567,000 57,782,000 59,374,000 68,721,000 -23,898,000 38,847,000 36,097,000 48,148,000 28,483,000 -20,491,000 34,660,000 31,037,000 2,874,000 16,095,000 25,091,000 4,979,000 13,523,000 25,544,000 35,694,000 21,783,000 73,209,000 30,640,000 28,054,000 25,078,000 17,558,000 33,166,000 34,506,000 18,912,000 -11,635,000 -15,521,000 13,823,000 -29,316,000 -14,643,000 -9,709,000 6,079,000 -15,845,000 -7,662,000 4,453,000 
      yoy
    55.62% -128.93% -26.79% -17.56% -42.60% -236.28% 48.74% 64.48% 42.73% -183.90% -289.58% 4.15% 55.13% 891.06% -227.31% 38.14% 523.36% -78.75% -36.99% -29.71% -77.14% -81.53% -16.63% 27.23% -13.14% 316.96% -7.62% -18.70% 32.60% -250.91% -313.68% 149.63% -164.51% -20.54% 59.86% 127.39% 85.02% 91.11% -318.03%     
      qoq
    -751.41% -122.28% -13.57% 24.09% 21.12% -43.64% -2.68% -13.60% -387.56% -161.52% 7.62% -25.03% 69.04% -239.00% -159.12% 11.67% 979.92% -82.14% -35.85% 403.94% -63.18% -47.06% -28.44% 63.86% -70.25% 138.93% 9.22% 11.87% 42.83% -47.06% -3.88% 82.46% -262.54% -25.04% -212.28% -147.15% 100.20% 50.82% -259.71% -138.37% 106.80% -272.06%  
      net income margin %
                                               
      less: net income attributable to non-controlling interests
    327,000 572,000 817,000 700,000 953,000 1,468,000 745,000 859,000 1,139,000 1,319,000 1,156,000 1,051,000 1,167,000 1,562,000 1,275,000 663,000 1,152,000 1,272,000 1,126,000 849,000 1,190,000                       
      net income attributable to masonite
    61,055,000 -9,995,000 41,486,000 48,245,000 38,491,000 31,099,000 57,037,000 58,515,000 67,582,000 -25,217,000 37,691,000 35,046,000 46,981,000 26,921,000 -21,766,000 33,997,000 29,885,000 1,602,000 14,969,000 24,242,000 3,789,000 12,347,000 24,796,000 34,741,000 20,826,000 71,812,000 29,478,000 26,884,000 23,565,000 15,430,000 32,009,000 33,355,000 17,828,000 -13,218,000 -16,283,000 13,442,000 -31,052,000 -16,367,000 -9,967,000 5,580,000 -16,586,000 -7,589,000 3,615,000 
      basic earnings per common share attributable to masonite
    2,790 -440 1,890 2,190 1,740 1,420 2,560 2,600 2,930 -1,010 1,570 1,430 1,920 1,100 -890 1,390 1,200 60 600 960 150                       
      diluted earnings per common share attributable to masonite
    2,740 -440 1,860 2,160 1,710 1,400 2,540 2,580 2,890 -990 1,540 1,410 1,890 1,080 -890 1,380 1,190 70 590 960 150                       
      comprehensive income:
                                               
      other comprehensive income:
                                               
      foreign currency translation gain
    -4,907,000 11,495,000 -9,837,000 8,541,000 8,949,000   -28,392,000 -2,105,000 -2,278,000 -9,164,000 6,039,000 2,228,000 29,638,000 14,137,000 14,732,000 -38,687,000 20,832,000 -12,733,000 -5,178,000 13,991,000 -17,693,000 2,484,000 -31,445,000 5,774,000 2,837,000 13,652,000 16,751,000 5,730,000               
      amortization of actuarial net incomees
    218,000 231,000 191,000 192,000 191,000 4,000 6,000 6,000 6,000 336,000 334,000 332,000 334,000 484,000 173,000 172,000 173,000 587,000 404,000 403,000 404,000 392,000 300,000 299,000 300,000 237,000 292,000 292,000 292,000 343,000 243,000 242,000 242,000 229,000 220,000 220,000 220,000     366,000 349,000 
      income tax expense related to other comprehensive income
    -9,000 1,942,000 -57,000       -49,000 -83,000 -59,000 -54,000   -28,000 -89,000 -74,750 -114,000 -92,000 -93,000                       
      other comprehensive income, net of tax:
    -4,698,000 14,115,000 -9,703,000 8,704,000 9,095,000   -28,409,000 -2,089,000 10,640,000 -8,913,000 6,312,000 2,508,000 27,733,000 14,285,000 14,876,000 -38,603,000 26,101,000 -12,443,000 -4,867,000 14,302,000 -21,050,000 2,721,000 -31,246,000 5,974,000 2,962,000 14,371,000 16,988,000 5,265,000 -22,671,000 -8,390,000 -13,770,000 4,018,000 14,425,000 -21,544,000 9,337,000 -35,007,000 -32,679,000 -24,207,000 6,735,000 -7,485,000 11,560,000 10,497,000 
      comprehensive income
    56,684,000 4,692,000 32,600,000 57,649,000 48,539,000 50,946,000 28,722,000 30,965,000 66,632,000 -13,258,000 29,934,000 42,409,000 50,656,000 56,216,000 -6,206,000 49,536,000 -7,566,000 28,975,000 3,652,000 20,224,000 19,281,000 -7,527,000 28,265,000 4,448,000 27,757,000 76,171,000 45,011,000 45,042,000 30,343,000 -5,113,000 24,776,000 20,736,000 22,930,000 2,790,000 -37,065,000 23,160,000 -64,323,000 -47,322,000 -33,916,000 12,814,000 -23,330,000 3,898,000 14,950,000 
      less: comprehensive income attributable to non-controlling interests
    172,000 678,000 734,000 864,000 945,000 335,000 700,000 1,358,000 1,281,000 1,282,000 990,000 1,149,000 1,338,000 1,890,000 1,481,000 893,000 573,000 1,389,000 1,004,000 981,000 1,406,000                       
      comprehensive income attributable to masonite
    56,512,000 4,014,000 31,866,000 56,785,000 47,594,000 50,611,000 28,022,000 29,607,000 65,351,000 -14,540,000 28,944,000 41,260,000 49,318,000 54,326,000 -7,687,000 48,643,000 -8,139,000 27,586,000 2,648,000 19,243,000 17,875,000 -8,239,000 27,275,000 3,864,000 27,043,000 74,762,000 43,490,000 43,595,000 28,726,000 -7,006,000 23,889,000 19,342,000 21,359,000 1,039,000 -37,129,000 22,664,000 -65,374,000 -48,546,000 -33,804,000 11,952,000 -23,600,000 4,346,000 13,988,000 
      income tax benefit related to other comprehensive income
       -29,000 -45,000         -35,500 -25,000                             
      restructuring (benefit) costs
         -55,250 -141,000 -61,000 -19,000                                   
      asset impairment
             59,526,000  10,374,000   51,515,000     3,142,000 10,625,000              9,439,000         
      loss on disposal of subsidiaries
               8,590,000    2,091,000  9,655,000   4,605,000                       
      loss on extinguishment of debt
              13,583,000        14,523,000    5,414,000              28,046,000       
      other comprehensive loss:
                                               
      foreign currency translation loss
         -14,879,500 -29,021,000                                     
      income tax benefit (expense) related to other comprehensive loss
         -14,500 -45,000                                     
      other comprehensive loss, net of tax:
         -14,889,500 -29,060,000                                     
      income tax benefit (expense) related to other comprehensive income
           -23,000 10,000             1,005,000 -63,000 -100,000 -100,000 -641,000 427,000 -55,000 -757,000 1,442,000 -96,000 -95,000 -96,000 647,000 -88,000 -87,000 -87,000 4,122,000 -427,000 -619,000  -5,858,000 -136,000 
      income tax benefit
             10,678,250 13,854,000   5,880,500 -804,000       3,067,000 6,151,000 7,894,000 6,701,000 -40,802,000 5,989,000 8,932,000 -1,679,000 6,196,000 6,526,000 2,855,000 6,210,000 -1,595,000 -2,510,000 15,013,000 3,264,000 1,131,000 2,004,000 1,379,000 19,000 -13,661,000 -6,272,000 
      other income, net of expense
                     -602,500 -824,000 -456,000 -1,130,000                       
      gain on disposal of subsidiaries
                               212,000   -5,144,000 -1,431,000  30,263,000 29,721,000         
      interest income
                         6,995,250 10,151,000 9,074,000 8,756,000 8,804,000 7,213,000 7,112,000 7,024,000 7,028,000 6,985,000 6,933,000 7,232,000 7,165,000 7,179,000 6,787,000 11,753,000 10,491,000 10,447,000 10,594,000 9,993,000   
      income from continuing operations before income tax benefit
                         26,076,250 31,852,000 43,719,000 28,734,000 32,472,000 36,768,000 37,120,000 23,644,000 23,898,000 39,928,000 37,545,000 25,310,000 -12,983,000 -17,839,000 29,076,000 -25,823,000 -13,318,000 -7,581,000 7,628,000 -15,684,000 -20,921,000 -1,757,000 
      income from continuing operations
                         20,889,750 25,701,000 35,825,000 22,033,000 73,274,000 30,779,000 28,188,000 25,323,000 17,702,000 33,402,000 34,690,000 19,100,000 -11,388,000 -15,329,000 14,063,000 -29,087,000 -14,449,000 -9,585,000 6,249,000 -15,703,000 -7,260,000 4,515,000 
      income from discontinued operations, net of tax
                         -134,500 -157,000 -131,000 -250,000 -65,000 -139,000 -134,000 -245,000 -144,000 -236,000 -184,000 -188,000 -247,000 -192,000 -240,000 -229,000 -194,000 -124,000 -170,000 -142,000 -402,000 -62,000 
      less: net income attributable to non-controlling interest
                         1,176,000 748,000 953,000 957,000 1,397,000 1,162,000 1,170,000 1,513,000 2,128,000 1,157,000 1,151,000 1,084,000 1,583,000 762,000 381,000 1,736,000 1,724,000 258,000 499,000 741,000   
      earnings per common share attributable to masonite:
                                               
      basic
                         725 900 1,260 740 2,480 1,010 900 790 520 1,050 1,090 580 -440 -540 440 -1,030 -560 -340 190 -560 -270 130 
      diluted
                         712.5 890 1,240 730 2,440 1,000 890 770 510 1,030 1,060 570 -440 -540 420 -1,030 -560 -340 180 -560 -270 120 
      earnings per common share from continuing operations attributable to masonite:
                                               
      less: comprehensive income attributable to non-controlling interest
                         712,000 990,000 584,000 714,000 1,409,000 1,521,000 1,447,000 1,617,000 1,893,000 887,000 1,394,000 1,571,000 1,751,000 64,000 496,000 1,051,000 1,224,000 -112,000 862,000 270,000   
      foreign exchange gain
                                 -18,515,000 -8,537,000 -13,917,000 3,872,000 12,975,000 -21,676,000 9,204,000 -35,140,000 -24,756,000 -23,780,000 7,354,000 -7,485,000 1,481,000 10,284,000 
      less: net income attributable to noncontrolling interest
                                             530,750 838,000 
      less: comprehensive income attributable to noncontrolling interest
                                             434,250 962,000 
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.