MasterBrand, Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $815.2M | $618.0M | $644.6M | $698.9M | $730.9M | $660.3M | $667.7M | $718.1M |
| Cost of Revenue | $609.7M | $461.4M | $477.1M | $480.7M | $491.2M | $458.1M | $464.4M | $480.1M |
| Gross Profit | $205.5M | $156.6M | $167.5M | $218.2M | $239.7M | $202.2M | $203.3M | $238.0M |
| Gross Margin | 25.2% | 25.3% | 26.0% | 31.2% | 32.8% | 30.6% | 30.4% | 33.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $216.7M | $155.9M | $186.9M | $167.5M | $159.4M | $154.0M | $152.3M | $166.3M |
| Operating Income | $-27.8M | $-18.5M | $-27.1M | $41.7M | $67.3M | $37.1M | $37.5M | $57.6M |
| Operating Margin | -3.4% | -3.0% | -4.2% | 6.0% | 9.2% | 5.6% | 5.6% | 8.0% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-48.5M | $-36.1M | $-43.4M | $23.4M | $49.0M | $17.3M | $19.8M | $39.4M |
| Income Tax Expense | $9.1M | $-20.7M | $-1.4M | $5.3M | $11.7M | $4.0M | $5.8M | $10.3M |
| Net Income | $-57.6M | $-15.4M | $-42.0M | $18.1M | $37.3M | $13.3M | $14.0M | $29.1M |
| Net Margin | -7.1% | -2.5% | -6.5% | 2.6% | 5.1% | 2.0% | 2.1% | 4.1% |
| EPS (Basic) | $-0.38 | $-0.12 | $-0.32 | $0.14 | $0.29 | $0.10 | $0.10 | $0.23 |
| EPS (Diluted) | $-0.38 | $-0.12 | $-0.32 | $0.14 | $0.29 | $0.10 | $0.10 | $0.22 |
| Shares Outstanding (Basic) | 153.6M | 127.5M | 127.0M | 126.7M | 126.8M | 127.5M | 127.1M | 127.1M |
| Shares Outstanding (Diluted) | 153.6M | 127.5M | 129.2M | 129.5M | 129.1M | 130.7M | 130.9M | 130.8M |
| Dividends Per Share | — | — | — | — | — | — | — | — |