CoverageForm 410-K10-Q8-K13D13G13F

MCFT · Mastercraft Boat Holdings, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · MCFT

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue$284.20M$366.59M$662.05M$707.86M$525.81M$363.07M
Cost of Revenue$227.34M$299.49M$492.33M$545.50M$395.84M$287.72M
Gross Profit$56.87M$67.10M$169.71M$162.36M$129.97M$75.36M
R&D$6.50M$8.60M$8.30M$8.20M$6.80M$5.20M
SG&A$32.09M$34.40M$37.03M$40.96M$37.05M$25.56M
Total Operating Expenses$45.63M$59.47M$52.80M$84.50M$54.02M$101.92M
D&A$9.58M$11.18M$10.57M$13.61M$11.63M$10.53M
Operating Income$11.23M$7.63M$116.92M$77.86M$75.95M($26.57M)
Interest Expense$1.17M$3.29M$2.68M$1.47M$3.39M$5.04M
Income Tax$2.82M$1.41M$27.14M$18.17M$15.66M($7.57M)
Net Income$7.04M$7.80M$68.94M$58.21M$56.17M($24.05M)
EPS - Basic$0.43$0.46$3.91$3.15$2.99($1.28)
EPS - Diluted$0.43$0.46$3.88$3.12$2.96($1.28)

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$28.93M$7.39M$19.82M$34.20M$39.25M$16.32M
Accounts Receivable$4.09M$15.38M$15.74M$25.60M$12.08M$6.14M
Inventory$30.47M$44.27M$58.30M$78.64M$53.48M$25.64M
Accounts Payable$8.26M$12.18M$20.39M$28.05M$23.86M$10.51M
Current Assets$121.21M$155.07M$195.50M$146.11M$110.23M$56.74M
Total Assets$259.95M$317.98M$353.98M$297.05M$276.46M$207.92M
Current Liabilities$65.21M$77.94M$102.54M$93.17M$74.29M$55.43M
Long-term Debt$0$44.89M$49.30M$53.68M$90.28M$99.67M
Total Liabilities$76.36M$134.10M$161.89M$153.40M$168.67M$159.05M
Stockholders' Equity$183.39M$183.68M$191.97M$143.65M$107.79M$48.87M
Retained Earnings$130.66M$123.62M$115.82M$46.88M($11.33M)($67.50M)

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$35.59M$12.50M$134.20M$73.31M$68.54M$30.20M
Investing Cash Flow$46.04M($1.78M)($121.43M)($15.82M)($27.83M)($14.22M)
Financing Cash Flow($60.10M)($23.14M)($27.15M)($62.54M)($17.77M)($5.49M)
CapEx$9.20M$16.36M$30.32M$15.82M$27.86M$14.24M
Free Cash Flow$26.39M($3.86M)$103.87M$57.49M$40.68M$15.96M

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin20.0%18.3%25.6%22.9%24.7%20.8%
Operating margin4.0%2.1%17.7%11.0%14.4%-7.3%
EBITDA margin7.3%5.1%19.3%12.9%16.7%-4.4%
Net margin2.5%2.1%10.4%8.2%10.7%-6.6%
Free cash flow margin9.3%-1.1%15.7%8.1%7.7%4.4%
FCF / Net income3.75-0.501.510.990.72-0.66
R&D / Revenue2.3%2.3%1.3%1.2%1.3%1.4%
SG&A / Revenue11.3%9.4%5.6%5.8%7.0%7.0%
Effective tax rate28.6%15.3%28.2%23.8%21.8%-
Return on assets2.7%2.5%19.5%19.6%20.3%-11.6%
Return on equity3.8%4.2%35.9%40.5%52.1%-49.2%
Return on invested capital4.4%2.8%34.8%30.1%30.0%-14.1%
Liquidity
Current ratio1.861.991.911.571.481.02
Quick ratio1.391.421.340.720.760.56
Cash ratio0.440.090.190.370.530.29
Leverage
Debt / Equity0.000.240.260.370.842.04
Debt / Assets0.000.140.140.180.330.48
Debt / EBITDA0.002.390.390.591.03-
Interest coverage9.6x2.3x43.6x52.9x22.4x-5.3x
Equity multiplier1.421.731.842.072.564.25
Liabilities / Assets0.290.420.460.520.610.76
Efficiency
Asset turnover1.091.151.872.381.901.75
Inventory turnover7.466.778.456.947.4011.22
Days sales outstanding5d15d9d13d8d6d
Days inventory outstanding49d54d43d53d49d33d
Days payable outstanding13d15d15d19d22d13d
Cash conversion cycle41d54d37d47d36d25d
Valuation
P / E43.2x41.0x7.9x6.7x8.9x-
P / B1.7x1.8x2.8x2.7x4.6x7.3x
P / S1.1x0.9x0.8x0.6x0.9x1.0x
EV / EBITDA13.4x19.1x4.5x4.5x6.3x-
Growth
Revenue growth (YoY)-22.5%-44.6%-6.5%34.6%44.8%58.8%
Revenue CAGR (3y)-26.2%-11.3%22.2%45.7%16.5%16.7%
Revenue CAGR (5y)-4.8%9.9%14.8%25.4%18.9%-
Gross profit growth (YoY)-15.2%-60.5%4.5%24.9%72.5%-33.4%
Operating income growth (YoY)47.2%-93.5%50.2%2.5%--
Net income growth (YoY)-9.7%-88.7%18.4%3.6%--
EPS growth (YoY)-6.5%-88.1%24.4%5.4%--
EPS CAGR (3y)-48.3%-46.2%-39.9%11.8%-
EPS CAGR (5y)--16.6%12.8%24.3%39.5%-
FCF growth (YoY)--80.7%41.3%154.9%-61.8%
FCF CAGR (5y)10.6%-18.7%16.7%8.6%-
Book value growth (YoY)-0.2%-4.3%33.6%33.3%120.6%-32.4%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-06-30.

Business segments

$284.20M total
Mastercraft Segment$240.76M · 84.7%
Pontoon$43.44M · 15.3%

Product / service

$240.76M total
Boats And Trailers$226.02M · 93.9%
Parts$11.70M · 4.9%
Other Product$3.04M · 1.3%

Stability scores

Altman Z′

FY 2025 · bankruptcy risk

2.81
Grey zone

Private-firm variant - uses book equity instead of market cap. > 2.90 safe · 1.23-2.90 grey · < 1.23 distress.

Piotroski F-score

FY 2025 · 9-point quality

7/9
Strong
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • Long-term debt decreased
  • Current ratio improved
  • No share dilution
  • Gross margin improved
  • Asset turnover improved

Peer comparison

Same SIC group: Ship & Boat Building & Repairing

CompanyRevenue (last FY)Net marginROE
HII$12.48B4.8%11.9%
GD$52.55B8.0%16.4%
MPX--9.1%
MBUU$807.56M1.8%2.9%
VEEE$14.82M-58.1%-63.9%

Comparing MasterCraft Boat Holdings against the 5 most active filers in the same SIC group.

Dividends

$0.00/share trailing 12 months

Ex-datePer share
Jun 13, 2016$4.3000