MasterCraft Boat Holdings, Inc. (MCFT)

MasterCraft Boat Holdings Income Statement

Financials in millions USD. Fiscal year is July - June.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	284.2	322.35	609.9	641.61	465.96
Revenue Growth (YoY)	-11.83%	-47.15%	-4.94%	37.70%	28.34%
Cost of Revenue	227.34	250.74	441.16	473.42	340.83
Gross Profit	56.87	71.61	168.74	168.19	125.13
Selling, General & Admin	43.83	42.32	45.35	48.94	44.53
Operating Expenses	45.63	44.13	47.31	50.9	46.49
Operating Income	11.23	27.48	121.43	117.3	78.64
Interest Expense	-1.17	-3.29	-2.68	-1.47	-3.39
Interest & Investment Income	3.47	5.79	3.35	-	-
EBT Excluding Unusual Items	13.54	29.97	122.1	115.82	75.25
Impairment of Goodwill	-	-	-	-1.1	-
Other Unusual Items	-	-	-	-	-0.73
Pretax Income	13.54	29.97	122.1	114.72	74.52
Income Tax Expense	2.82	6.73	28.3	26.78	16.08
Earnings From Continuing Operations	10.72	23.24	93.8	87.95	58.44
Earnings From Discontinued Operations	-3.67	-15.44	-24.86	-29.73	-2.27
Net Income	7.04	7.8	68.94	58.21	56.17
Net Income to Common	7.04	7.8	68.94	58.21	56.17
Net Income Growth	-9.71%	-88.69%	18.42%	3.64%	-
Shares Outstanding (Basic)	16	17	18	18	19
Shares Outstanding (Diluted)	17	17	18	19	19
Shares Change (YoY)	-3.01%	-4.09%	-4.68%	-1.66%	1.16%
EPS (Basic)	0.43	0.46	3.91	3.15	2.99
EPS (Diluted)	0.43	0.45	3.88	3.12	2.96
EPS Growth	-5.69%	-88.31%	24.19%	5.55%	-
Free Cash Flow	26.4	1.97	109.63	61.02	43.32
Free Cash Flow Per Share	1.60	0.12	6.17	3.27	2.29
Gross Margin	20.01%	22.21%	27.67%	26.21%	26.85%
Operating Margin	3.95%	8.52%	19.91%	18.28%	16.88%
Profit Margin	2.48%	2.42%	11.30%	9.07%	12.05%
Free Cash Flow Margin	9.29%	0.61%	17.97%	9.51%	9.30%
EBITDA	20.81	35.85	129.83	125	87.01
EBITDA Margin	7.32%	11.12%	21.29%	19.48%	18.67%
D&A For EBITDA	9.58	8.38	8.4	7.7	8.37
EBIT	11.23	27.48	121.43	117.3	78.64
EBIT Margin	3.95%	8.52%	19.91%	18.28%	16.88%
Effective Tax Rate	20.84%	22.45%	23.18%	23.34%	21.58%
Advertising Expenses	4.4	4.1	4.6	4.4	4.4

Updated Aug 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q