MasterBrand (MBC)
Builds stock-to-premium cabinetry for dealers, retailers, builders, and home projects.
$7.30
vs last close+0.06 (+0.76%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 677 | 677 | 638 | 677 | 718 | 668 | 660 | 731 | 699 | 645 | 618 | 815 |
| Cost of revenue | 447 | 459 | 438 | 450 | 484 | 469 | 462 | 498 | 489 | 486 | 472 | 610 |
| Gross profit | 231 | 218 | 201 | 227 | 234 | 199 | 199 | 233 | 210 | 159 | 146 | 206 |
| 140 | 152 | 138 | 147 | 166 | 152 | 152 | 159 | 168 | 187 | 156 | 233 | |
| 140 | 152 | 138 | 147 | 166 | 152 | 152 | 159 | 168 | 187 | 156 | 217 | |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 217 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 |
| Operating income | 91 | 66 | 63 | 80 | 67 | 47 | 46 | 74 | 42 | −28 | −10 | −28 |
| −13 | −22 | −14 | −20 | −28 | −27 | −29 | −25 | −19 | −15 | −27 | −21 | |
| Interest expense | 15 | 15 | 14 | 21 | 20 | 19 | 19 | 19 | 18 | 18 | 18 | 21 |
| Other non-operating income | −3 | 7 | 0 | −1 | 8 | 8 | 10 | 6 | 1 | −3 | 8 | 0 |
| Income before tax | 78 | 43 | 49 | 60 | 39 | 20 | 17 | 49 | 23 | −43 | −36 | −49 |
| Income tax expense | 18 | 7 | 12 | 15 | 10 | 6 | 4 | 12 | 5 | −1 | −21 | 9 |
| Net income from continuing operations | 60 | 36 | 38 | 45 | 29 | 14 | 13 | 37 | 18 | −42 | −15 | −58 |
| Net income | 60 | 36 | 38 | 45 | 29 | 14 | 13 | 37 | 18 | −42 | −15 | −58 |
| EPS, basic | $0.47 | $0.28 | $0.30 | $0.36 | $0.23 | $0.11 | $0.10 | $0.29 | $0.14 | −$0.33 | −$0.12 | −$0.38 |
| EPS, diluted | $0.46 | $0.28 | $0.29 | $0.35 | $0.22 | $0.10 | $0.10 | $0.29 | $0.14 | −$0.33 | −$0.12 | −$0.38 |
| Weighted average shares, basic | 128 | 127 | 127 | 127 | 127 | 127 | 128 | 127 | 130 | 127 | 128 | 154 |
| Weighted average shares, diluted | 130 | 130 | 131 | 131 | 131 | 131 | 131 | 129 | 130 | 127 | 128 | 154 |
| EBITDA | 109 | 76 | 79 | 98 | 80 | 63 | 60 | 92 | 65 | −3 | 5 | 14 |
| Depreciation & amortization | 16 | 18 | 16 | 17 | 20 | 24 | 23 | 24 | 23 | 23 | 23 | 42 |
| EBIT | 93 | 59 | 63 | 81 | 59 | 39 | 37 | 68 | 42 | −26 | −18 | −28 |
