MasterCraft Boat Holdings Income Statement

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

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Sep '25 Sep 28, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	2016 - 2020
Revenue	287.85	284.2	322.35	609.9	641.61	465.96	Upgrade
Revenue Growth (YoY)	-1.90%	-11.83%	-47.15%	-4.94%	37.70%	28.34%	Upgrade
Cost of Revenue	227.38	227.34	250.74	441.16	473.42	340.83	Upgrade
Gross Profit	60.46	56.87	71.61	168.74	168.19	125.13	Upgrade
Selling, General & Admin	44.66	43.83	42.32	45.35	48.94	44.53	Upgrade
Amortization of Goodwill & Intangibles	1.8	1.8	1.81	1.96	1.96	1.96	Upgrade
Operating Expenses	46.46	45.63	44.13	47.31	50.9	46.49	Upgrade
Operating Income	14.01	11.23	27.48	121.43	117.3	78.64	Upgrade
Interest Expense	-0.18	-1.17	-3.29	-2.68	-1.47	-3.39	Upgrade
Interest & Investment Income	3.05	3.47	5.79	3.35	-	-	Upgrade
EBT Excluding Unusual Items	16.87	13.54	29.97	122.1	115.82	75.25	Upgrade
Impairment of Goodwill	-	-	-	-	-1.1	-	Upgrade
Other Unusual Items	-	-	-	-	-	-0.73	Upgrade
Pretax Income	16.87	13.54	29.97	122.1	114.72	74.52	Upgrade
Income Tax Expense	3.52	2.82	6.73	28.3	26.78	16.08	Upgrade
Earnings From Continuing Operations	13.36	10.72	23.24	93.8	87.95	58.44	Upgrade
Earnings From Discontinued Operations	2.47	-3.67	-15.44	-24.86	-29.73	-2.27	Upgrade
Net Income	15.82	7.04	7.8	68.94	58.21	56.17	Upgrade
Net Income to Common	15.82	7.04	7.8	68.94	58.21	56.17	Upgrade
Net Income Growth	-	-9.71%	-88.69%	18.42%	3.64%	-	Upgrade
Shares Outstanding (Basic)	16	16	17	18	18	19	Upgrade
Shares Outstanding (Diluted)	16	17	17	18	19	19	Upgrade
Shares Change (YoY)	-1.93%	-3.01%	-4.09%	-4.68%	-1.66%	1.16%	Upgrade
EPS (Basic)	0.97	0.43	0.46	3.91	3.15	2.99	Upgrade
EPS (Diluted)	0.96	0.43	0.45	3.88	3.12	2.96	Upgrade
EPS Growth	-	-5.69%	-88.31%	24.19%	5.55%	-	Upgrade
Free Cash Flow	16.28	26.4	1.97	109.63	61.02	43.32	Upgrade
Free Cash Flow Per Share	0.99	1.60	0.12	6.17	3.27	2.29	Upgrade
Gross Margin	21.00%	20.01%	22.21%	27.67%	26.21%	26.85%	Upgrade
Operating Margin	4.87%	3.95%	8.52%	19.91%	18.28%	16.88%	Upgrade
Profit Margin	5.50%	2.48%	2.42%	11.30%	9.07%	12.05%	Upgrade
Free Cash Flow Margin	5.66%	9.29%	0.61%	17.97%	9.51%	9.30%	Upgrade
EBITDA	23.55	20.81	35.85	129.83	125	87.01	Upgrade
EBITDA Margin	8.18%	7.32%	11.12%	21.29%	19.48%	18.67%	Upgrade
D&A For EBITDA	9.54	9.58	8.38	8.4	7.7	8.37	Upgrade
EBIT	14.01	11.23	27.48	121.43	117.3	78.64	Upgrade
EBIT Margin	4.87%	3.95%	8.52%	19.91%	18.28%	16.88%	Upgrade
Effective Tax Rate	20.85%	20.84%	22.45%	23.18%	23.34%	21.58%	Upgrade
Advertising Expenses	-	4.4	4.1	4.6	4.4	4.4	Upgrade

Updated Nov 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q