MasterCraft Boat (MCFT)
Builds recreational powerboats across towboat, pontoon, recreation, and sport-fishing brands.
$20.04
vs last close+0.36 (+1.85%)
In millions of USD, except per-share figures
| In millions | Q1 FY24Oct 2023 | Q2 FY24Dec 2023 | Q3 FY24Mar 2024 | Q4 FY24Jun 2024 | Q1 FY25Sep 2024 | Q2 FY25Dec 2024 | Q3 FY25Mar 2025 | Q4 FY25Jun 2025 | Q1 FY26Sep 2025 | Q2 FY26Dec 2025 | Q3 FY26Mar 2026 | Q4 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 94 | 90 | 84 | 67 | 65 | 63 | 76 | 80 | 69 | 72 | 78 | 130 |
| Cost of revenue | 72 | 69 | 64 | 59 | 54 | 52 | 60 | 61 | 54 | 57 | 59 | 100 |
| Gross profit | 22 | 21 | 20 | 8 | 12 | 11 | 16 | 18 | 15 | 15 | 19 | 30 |
| 12 | 10 | 13 | 20 | 11 | 11 | 12 | 12 | 12 | 12 | 20 | 22 | |
| Research & development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 0 |
| 11 | 10 | 12 | 10 | 10 | 10 | 11 | 12 | 11 | 12 | 20 | 22 | |
| Selling & marketing | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| General & administrative | 8 | 7 | 9 | 7 | 7 | 7 | 8 | 9 | 8 | 9 | 17 | 19 |
| Other expenses | 0 | 0 | 0 | 10 | 0 | 0 | 0 | −6 | 0 | 0 | 0 | 0 |
| Operating income | 11 | 11 | 7 | −12 | 1 | 0 | 4 | 6 | 4 | 3 | −1 | 4 |
| 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | −10 | |
| Interest income | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| Interest expense | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income | −1 | −1 | −1 | −2 | −1 | −1 | −1 | −1 | −1 | −1 | −1 | 0 |
| Income before tax | 11 | 11 | 7 | −11 | 1 | 1 | 5 | 7 | 5 | 3 | −1 | −6 |
| Income tax expense | 2 | 3 | 2 | −3 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 |
| Net income from continuing operations | 9 | 9 | 6 | −8 | 1 | 0 | 4 | 5 | 4 | 2 | −1 | −7 |
| Discontinued operations | −2 | −3 | −2 | 0 | −6 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | 6 | 6 | 4 | −8 | −5 | 3 | 4 | 6 | 4 | 3 | −1 | −7 |
| EPS, basic | $0.36 | $0.35 | $0.22 | −$0.48 | −$0.31 | $0.17 | $0.23 | $0.35 | $0.22 | $0.16 | −$0.05 | −$0.35 |
| EPS, diluted | $0.36 | $0.34 | $0.22 | −$0.48 | −$0.31 | $0.17 | $0.23 | $0.34 | $0.22 | $0.15 | −$0.05 | −$0.35 |
| Weighted average shares, basic | 17 | 17 | 17 | 17 | 17 | 16 | 16 | 16 | 16 | 16 | 16 | 20 |
| Weighted average shares, diluted | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 20 |
| EBITDA | 14 | 14 | 10 | −7 | 4 | 3 | 7 | 9 | 7 | 6 | 2 | 10 |
| Depreciation & amortization | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 7 |
| EBIT | 12 | 12 | 8 | −10 | 2 | 1 | 5 | 7 | 5 | 3 | −1 | 4 |