$MCFT
MasterCraft Boat Holdings, Inc.
CIK:0001638290|SEC Filings
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands |
12 Months Ended | ||||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Income Statement [Abstract] | |||||
| Net sales | $ 348,903 | $ 284,203 | $ 322,351 | ||
| COST OF SALES | 269,124 | 227,338 | 250,741 | ||
| GROSS PROFIT | 79,779 | 56,865 | 71,610 | ||
| OPERATING EXPENSES: | |||||
| Selling and marketing | 12,854 | 11,740 | 11,203 | ||
| General and administrative | 53,305 | 32,093 | 31,119 | ||
| Amortization of other intangible assets | 4,684 | 1,800 | 1,812 | ||
| Impairments (Note 8) | 10,050 | 0 | 0 | ||
| Total operating expenses | [1] | 80,893 | 45,633 | 44,134 | |
| OPERATING INCOME (LOSS) | (1,114) | 11,232 | 27,476 | ||
| OTHER INCOME (EXPENSE): | |||||
| Less: Interest Expense | (215) | (1,169) | (3,292) | ||
| Interest income | 2,747 | 3,472 | 5,789 | ||
| Loss on extinguishment of debt | (71) | 0 | 0 | ||
| Total income from continuing operations before income tax expense | 1,347 | 13,535 | 29,973 | ||
| INCOME TAX EXPENSE | 2,948 | 2,820 | 6,730 | ||
| Income (loss) from continuing operations | (1,601) | 10,715 | 23,243 | ||
| LOSS FROM DISCONTINUED OPERATIONS, NET OF TAX (Note 3) | (61) | (3,672) | (15,443) | ||
| NET INCOME (LOSS) | $ (1,662) | $ 7,043 | $ 7,800 | ||
| Basic | |||||
| Continuing operations | $ (0.09) | $ 0.65 | $ 1.37 | ||
| Discontinued operations | (0.01) | (0.22) | (0.91) | ||
| Net income (loss) | (0.1) | 0.43 | 0.46 | ||
| Diluted | |||||
| Continuing operations | (0.09) | 0.65 | 1.36 | ||
| Discontinued operations | (0.01) | (0.22) | (0.9) | ||
| Net income (loss) | $ (0.1) | $ 0.43 | $ 0.46 | ||
| WEIGHTED AVERAGE SHARES USED FOR COMPUTATION OF: | |||||
| Basic earnings per share | 17,162,850 | 16,428,485 | 16,930,348 | ||
| Diluted earnings per share | 17,162,850 | 16,525,773 | 17,038,305 | ||
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