For the year ending 2025-12-28, MBC made $2,734,700K in revenue. $26,700K in net income. Net profit margin of 0.98%.
| Income Statement | 2025-12-28 | |||
|---|---|---|---|---|
| Net sales | 2,734,700 | |||
| Cost of products sold | 1,907,100 | |||
| Gross profit | 827,600 | |||
| Selling, general and administrative expenses | 667,800 | |||
| Amortization of intangible assets | 25,600 | |||
| Restructuring charges | 15,200 | |||
| Operating income | 119,000 | |||
| Interest expense | 74,100 | |||
| Gain on sale of asset | 0 | |||
| Other (income) expense, net | 1,400 | |||
| Income before taxes | 46,300 | |||
| Income taxes at u.s. federal statutory income tax rate | 9,700 | |||
| State and local income taxes, net | 500 | |||
| Maquiladora-SG | -1,300 | |||
| Other items-SG | -800 | |||
| Other nontaxable or nondeductible items-MX | 800 | |||
| Mexico - inflationary-MX | 800 | |||
| Mexico - maquiladora credit-MX | 700 | |||
| Maquiladora-MX | 2,300 | |||
| Income taxes at u.s. federal statutory income tax rate-MX | 600 | |||
| Other items-Foreign Tax Jurisdiction Other | 500 | |||
| Tax credits | 1,500 | |||
| Change in valuation allowance-US | 4,400 | |||
| Nondeductible compensation-US | 1,500 | |||
| Acquisition-related transaction costs | 3,600 | |||
| Other nontaxable or nondeductible items | 700 | |||
| Changes in unrecognized tax benefits | -600 | |||
| Deferred impact- subpart f full inclusion | -2,000 | |||
| Adjustment to prior period provision | -1,500 | |||
| Other items-US | 200 | |||
| Income tax expense | 19,600 | |||
| Net income | 26,700 | |||
| Basic (in dollars per share) | 0.21 | |||
| Basic (in shares) | 127,000,000 | |||
| Diluted (in dollars per share) | 0.21 | |||
| Diluted (in shares) | 129,200,000 | |||
MasterBrand, Inc. (MBC)
MasterBrand, Inc. (MBC)