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Income Overview

Revenue
$618,000K
Net Income
-$15,400K
Net Profit Margin
-2.49%
EPS
-$0.12
Unit: Thousand (K) dollars

Income Statement
2026-03-29
2025-12-28
2025-09-28
2025-06-29
Net sales
618,000 644,600 698,900 730,900
Cost of products sold
461,400 477,100 480,700 491,200
Gross profit
156,600 167,500 218,200 239,700
Selling, general and administrative expenses
155,900 186,900 167,500 159,400
Amortization of intangible assets
6,400 6,400 6,400 6,400
Restructuring charges
12,800 1,300 2,600 6,600
Operating (gain) income
-18,500 -27,100 41,700 67,300
Other expense (income), net
NaN NaN -100 600
Interest expense
18,400 17,600 18,200 18,900
Gain on sale of asset
NaN 0* NaN NaN
Other (income) expense, net
800 1,300* NaN NaN
(gain) income before taxes
-36,100 -43,400 23,400 49,000
Income taxes at u.s. federal statutory income tax rate
NaN -3,875* NaN NaN
State and local income taxes, net
NaN 125* NaN NaN
Maquiladora-SG
NaN -325* NaN NaN
Other items-SG
NaN -200* NaN NaN
Other nontaxable or nondeductible items-MX
NaN 200* NaN NaN
Mexico - inflationary-MX
NaN 200* NaN NaN
Mexico - maquiladora credit-MX
NaN 175* NaN NaN
Maquiladora-MX
NaN 575* NaN NaN
Income taxes at u.s. federal statutory income tax rate-MX
NaN 150* NaN NaN
Other items-Foreign Tax Jurisdiction Other
NaN 125* NaN NaN
Tax credits
NaN 375* NaN NaN
Change in valuation allowance-US
NaN 1,100* NaN NaN
Nondeductible compensation-US
NaN 375* NaN NaN
Acquisition-related transaction costs
NaN 900* NaN NaN
Other nontaxable or nondeductible items
NaN 175* NaN NaN
Changes in unrecognized tax benefits
NaN -150* NaN NaN
Deferred impact- subpart f full inclusion
NaN -500* NaN NaN
Adjustment to prior period provision
NaN -375* NaN NaN
Other items-US
NaN 50* NaN NaN
Income tax (benefit) expense
-20,700 -1,400 5,300 11,700
Net (gain) income
-15,400 -42,000 18,100 37,300
Basic EPS
-0.12 -0.331 0.14 0.29
Diluted EPS
-0.12 -0.329 0.14 0.29
Basic Average Shares
127,500,000 127,000,000 126,700,000 126,800,000
Diluted Average Shares
127,500,000 127,500,000 129,500,000 129,100,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Net (gain) income-$15,400K (-215.79%↓ Y/Y)Income tax (benefit)expense-$20,700K (-617.50%↓ Y/Y)(gain) income beforetaxes-$36,100K (-308.67%↓ Y/Y)Other (income)expense, net$800K Net sales$618,000K (-6.41%↓ Y/Y)Operating (gain) income-$18,500K (-149.87%↓ Y/Y)Interest expense$18,400K (-5.15%↓ Y/Y)Gross profit$156,600K (-22.55%↓ Y/Y)Cost of products sold$461,400K (0.72%↑ Y/Y)Selling, general andadministrative expenses$155,900K (1.23%↑ Y/Y)Restructuring charges$12,800K (172.34%↑ Y/Y)Amortization of intangibleassets$6,400K (0.00%↑ Y/Y)

MasterBrand, Inc. (MBC)

MasterBrand, Inc. (MBC)