MasterCraft Boat Holdings, Inc. (MCFT) — Financial statements
Income statement, balance sheet, and cash flow for MasterCraft Boat Holdings, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 284↓22.5% | 367↓39.9% | 610↓4.9% | 642↑37.7% | 466 | |
| Cost of Revenue | 227↓24.1% | 299↓32.1% | 441↓6.8% | 473↑38.9% | 341 | |
| Gross Profit | 57↓15.2% | 67↓60.2% | 169↑0.3% | 168↑34.4% | 125 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00↓100.0% | 9 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 32↓6.7% | 34↑4.5% | 33↓8.7% | 36↑9.4% | 33 | |
| Selling & Marketing Expenses | 12↓12.6% | 13↑8.0% | 12↓3.3% | 13↑11.2% | 12 | |
| SG&A Expenses | 44↓8.3% | 48↑5.5% | 45↓7.3% | 49↑9.9% | 45 | |
| Other Expenses | 2↓40.8% | 3↑55.4% | 2↓36.0% | 3↑56.2% | 2 | |
| Operating Expenses | 46↓23.3% | 59↑25.7% | 47↓9.0% | 52↑11.8% | 46 | |
| Total Costs & Expenses | 273↓24.0% | 359↓26.5% | 488↓7.0% | 525↑35.7% | 387 | |
| Operating Results | ||||||
| Operating Income | 11↑47.2% | 8↓93.7% | 121↑4.5% | 116↑47.7% | 79 | |
| Depreciation & Amortization | 10↓14.3% | 11↑33.2% | 8↓13.7% | 10↑16.3% | 8 | |
| EBITDA | 24↓1.3% | 25↓81.5% | 133↑5.8% | 126↑46.0% | 86 | |
| EBIT | 15↑9.6% | 13↓89.2% | 125↑7.4% | 116↑49.1% | 78 | |
| Interest & Other Income | ||||||
| Net Interest Income | 2↓7.8% | 2↑271.6% | 0.67↑145.7% | -1↑56.6% | -3 | |
| Interest Income | 3↓40.0% | 6↑72.8% | 3 | 0.00 | 0.00 | |
| Interest Expense | 1↓64.5% | 3↑22.9% | 3↑82.1% | 1↓56.6% | 3 | |
| Non-Operating Income | -3↑40.0% | -6↓72.8% | -3 | 0.00↓100.0% | 0.73 | |
| Other Income / Expenses | 2↓7.8% | 2↑271.6% | 0.67↑145.7% | -1↑64.3% | -4 | |
| Income Before Tax | 14↑33.6% | 10↓91.7% | 122↑6.4% | 115↑54.0% | 75 | |
| Income Tax Expense | 3↑100.4% | 1↓95.0% | 28↑5.7% | 27↑66.5% | 16 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 11↑22.9% | 9↓90.7% | 94↑6.7% | 88↑50.5% | 58 | |
| Net Income from Discontinued Operations | -4↓298.3% | -0.92↑96.3% | -25↑16.4% | -30↓1210.9% | -2 | |
| Net Income | 7↓9.7% | 8↓88.7% | 69↑18.4% | 58↑3.6% | 56 | |
| Bottom-Line Net Income | 7↓9.7% | 8↓88.7% | 69↑18.4% | 58↑3.6% | 56 | |
| EPS (Basic) | 0.43↓6.5% | 0.46↓88.2% | 3.91↑24.1% | 3.15↑5.4% | 2.99 | |
| EPS (Diluted) | 0.43↓6.5% | 0.46↓88.1% | 3.88↑24.4% | 3.12↑5.4% | 2.96 | |
| Weighted Average Shares | 16↓2.8% | 17↓3.9% | 18↓4.5% | 18↓1.9% | 19 | |
| Weighted Average Diluted Shares | 17↓2.9% | 17↓4.1% | 18↓4.7% | 19↓1.7% | 19 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.