MasterCraft Boat Holdings, Inc. (MCFT)

MasterCraft Boat Holdings Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	303.24	366.59	662.05	641.61	465.96	363.07
Revenue Growth (YoY)	-30.22%	-44.63%	3.19%	37.70%	28.34%	-22.15%
Cost of Revenue	260.7	299.49	492.33	473.42	340.83	287.72
Gross Profit	42.55	67.1	169.71	168.19	125.13	75.36
Selling, General & Admin	44.34	46.12	50.84	48.94	44.53	41.54
Operating Expenses	46.14	47.93	52.8	50.9	46.49	45.49
Operating Income	-3.6	19.17	116.92	117.3	78.64	29.87
Interest Expense	-1.97	-3.29	-2.68	-1.47	-3.39	-5.05
Interest & Investment Income	4.27	5.79	3.35	-	-	-
EBT Excluding Unusual Items	-1.29	21.66	117.59	115.82	75.25	24.83
Impairment of Goodwill	-	-	-	-1.1	-	-44.44
Asset Writedown	-9.83	-9.83	-	-	-	-12
Other Unusual Items	-1.71	-1.71	-	-	-0.73	-
Pretax Income	-12.83	10.13	117.59	114.72	74.52	-31.61
Income Tax Expense	-3.87	1.41	27.14	26.78	16.08	-7.57
Earnings From Continuing Operations	-8.95	8.72	90.45	87.95	58.44	-24.05
Earnings From Discontinued Operations	2.26	-0.92	-21.52	-29.73	-2.27	-
Net Income	-6.69	7.8	68.94	58.21	56.17	-24.05
Net Income to Common	-6.69	7.8	68.94	58.21	56.17	-24.05
Net Income Growth	-	-88.69%	18.42%	3.64%	-	-
Shares Outstanding (Basic)	17	17	18	18	19	19
Shares Outstanding (Diluted)	17	17	18	19	19	19
Shares Change (YoY)	-3.87%	-4.09%	-4.68%	-1.66%	1.16%	-0.18%
EPS (Basic)	-0.40	0.46	3.91	3.15	2.99	-1.28
EPS (Diluted)	-0.40	0.46	3.88	3.12	2.96	-1.28
EPS Growth	-	-88.25%	24.14%	5.55%	-	-
Free Cash Flow	-9.67	-3.86	103.87	61.02	43.32	15.96
Free Cash Flow Per Share	-0.58	-0.23	5.85	3.27	2.29	0.85
Gross Margin	14.03%	18.30%	25.64%	26.21%	26.85%	20.76%
Operating Margin	-1.19%	5.23%	17.66%	18.28%	16.88%	8.23%
Profit Margin	-2.21%	2.13%	10.41%	9.07%	12.05%	-6.62%
Free Cash Flow Margin	-3.19%	-1.05%	15.69%	9.51%	9.30%	4.40%
EBITDA	8.3	30.35	127.48	125	87.01	40.4
EBITDA Margin	2.74%	8.28%	19.26%	19.48%	18.67%	11.13%
D&A For EBITDA	11.89	11.18	10.57	7.7	8.37	10.53
EBIT	-3.6	19.17	116.92	117.3	78.64	29.87
EBIT Margin	-1.19%	5.23%	17.66%	18.28%	16.88%	8.23%
Effective Tax Rate	-	13.89%	23.08%	23.34%	21.58%	-
Advertising Expenses	-	5.8	5.7	4.4	4.4	7

Updated May 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q