MarketCap
Facebook
X
Telegram
MasterCraft Boat Holdings Income Statement 2025-2011 | MCFT
Brief overview of financial results at MasterCraft Boat Holdings
The comparison covers a five-year financial horizon. MasterCraft Boat Holdings reported revenue of 363 million dollars in 2020 and 79.5 million dollars by 2025. The cumulative result was −78.1%, corresponding to roughly −26.2% per year. The decline points to a contraction in the scale of the business.
At the gross-profit level, the result moved from $75.4 million to $18.4 million, a change of −75.6%. Direct costs outpaced revenue, limiting the benefit of changes in sales. Comparing the endpoints gives gross margins of 20.8% and 23.2%. A wider margin shows that the economics of the core business improved.
Over the period, EBITDA shifted from $33.8 million to $15.5 million, a change of −54.1%. Additional revenue translated efficiently into EBITDA. The EBITDA share of revenue changed from 9.3% to 19.5%. Higher profitability strengthens the quality of operating growth.
Across the five years, the net result shifted from −24 million dollars to 5.7 million dollars. The business moved out of a loss and ended the period with a profit.
Over the period, capitalization shifted from 410 million dollars to 373 million dollars (−8.9%). Capitalization grew more slowly than the underlying results.
Overall conclusion
The results present an uneven picture without one dominant signal. The strongest signals are an improving EBITDA margin, a stronger gross margin and a stronger final result. The most visible risks are a softer top-line trend. Future reports should be judged by revenue momentum, margins, and the conversion of sales into net income.
Annual Income Statement MasterCraft Boat Holdings
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
373 M | 377 M | 370 M | 402 M | 534 M | 410 M | 311 M | 456 M | 343 M | 205 M | 195 M | - | - | - | - |
Shares |
16.3 M | 16.5 M | 17 M | 18.5 M | 18.9 M | 18.7 M | 18.7 M | 18.6 M | 18.6 M | 17.8 M | 17.2 M | - | - | - | - |
Historical Prices |
22.9 | 22.9 | 21.8 | 21.8 | 28.3 | 24.8 | 15.8 | 18.7 | 22.2 | 14.6 | 9.94 | - | - | - | - |
Net Income |
5.7 M | 2.75 M | 5.89 M | 58.2 M | 10.4 M | -24 M | 21.4 M | 39.7 M | 19.6 M | 10.2 M | 5.53 M | 19.9 M | 2.82 M | - | - |
Revenue |
79.5 M | 63.4 M | 89.8 M | 642 M | 131 M | 363 M | 466 M | 333 M | 229 M | 222 M | 214 M | 178 M | 162 M | - | - |
Cost of Revenue |
227 M | 251 M | 441 M | 473 M | 341 M | 288 M | 353 M | 242 M | 165 M | 161 M | 163 M | 140 M | - | - | - |
Gross Profit |
18.4 M | 10.9 M | 20.9 M | 168 M | 30.6 M | 75.4 M | 113 M | 90.4 M | 63.5 M | 61.1 M | 51.2 M | 37.6 M | 30.7 M | - | - |
Operating Income |
5.93 M | 186 K | 10.8 M | 116 M | 16.4 M | -26.6 M | 33.3 M | 56 M | 33.5 M | 22 M | 23.9 M | 18.6 M | - | - | - |
Interest Expense |
1.17 M | 3.29 M | 2.68 M | 1.47 M | 3.39 M | 5.04 M | 6.51 M | 3.47 M | 2.22 M | 1.28 M | 5.17 M | 7.56 M | - | - | - |
EBITDA |
15.5 M | 8.56 M | 19.2 M | 126 M | 24.7 M | 33.8 M | 67.8 M | 57.6 M | 33.6 M | 22.2 M | 24.1 M | 18.8 M | 12.2 M | - | - |
Operating Expenses |
45.6 M | 44.1 M | 47.3 M | 52 M | 46.5 M | 45.5 M | 48.9 M | 34.4 M | 30 M | 39.1 M | 27.2 M | 19 M | 18.7 M | - | - |
General and Administrative Expenses |
32.1 M | 31.1 M | 32.9 M | 36.1 M | 33 M | 25.6 M | 27.7 M | 19.8 M | 20.5 M | 29.2 M | 18.5 M | 9.96 M | 10.5 M | - | - |
All numbers in USD currency
Quarterly Income Statement MasterCraft Boat Holdings
| 2026-Q3 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
16.1 M | 16.1 M | 16.2 M | 16.4 M | 16.4 M | 16.5 M | 16.5 M | 16.8 M | 16.8 M | 17 M | 17.2 M | 17.3 M | 17.6 M | 17.7 M | 17.9 M | 18.1 M | 18.3 M | 18.8 M | 18.9 M | 18.8 M | 18.8 M | - | 18.8 M | 18.7 M | 18.8 M | 18.7 M | 18.7 M | 18.7 M | 18.7 M | 18.7 M | 18.6 M | 18.7 M | 18.6 M | 18.6 M | 18.6 M | 18.6 M | 18.6 M | - | 18.6 M | 17.8 M | 18.6 M | 18 M | 16.3 M | 18 M | 16.3 M | 11.1 M | 11.1 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
-742 K | 2.53 M | 3.64 M | - | 3.74 M | 2.75 M | -5.14 M | - | 3.76 M | 5.89 M | 6.2 M | 23.8 M | 22.5 M | 19.7 M | 4.07 M | 25.8 M | 20.9 M | 15.4 M | 10.4 M | 10.4 M | 10.4 M | - | 9.57 M | 9.57 M | 9.57 M | 6.88 M | 6.88 M | 6.88 M | 8.62 M | 10.2 M | 8.46 M | 10.2 M | 8.46 M | 8.01 M | 7.05 M | 8.01 M | 7.05 M | - | 6.98 M | 4.77 M | 6.98 M | 1.87 M | -1.32 M | 1.87 M | -1.32 M | 1.47 M | 1.42 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
78.2 M | 71.8 M | 69 M | - | 76 M | 63.4 M | 65.4 M | - | 84 M | 89.8 M | 104 M | 329 M | 167 M | 159 M | 170 M | 275 M | 169 M | 119 M | 131 M | 156 M | 148 M | - | 104 M | 51.1 M | 104 M | 99.6 M | 110 M | 99.6 M | 110 M | 122 M | 93.6 M | 95.4 M | 93.8 M | 78.4 M | 65 M | 78.4 M | 65 M | - | 60.7 M | 53.4 M | 60.7 M | 55.2 M | 56 M | 55.2 M | 56 M | 52.8 M | 52.4 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
58.7 M | 56.2 M | 53.6 M | - | 60.2 M | 52.5 M | 53.6 M | - | 64.4 M | 68.8 M | 82.4 M | 245 M | 124 M | 121 M | 124 M | 208 M | 125 M | 89.4 M | 100 M | 167 M | 111 M | - | 77.5 M | - | 77.5 M | 78.5 M | 84.3 M | 78.5 M | 84.3 M | 94.5 M | 70.4 M | 94.5 M | 70.4 M | 58.5 M | 46.9 M | 58.5 M | 46.9 M | - | 42.9 M | - | 42.9 M | 39.8 M | 40.1 M | 39.8 M | 40.1 M | 40.1 M | 39.6 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
19.5 M | 15.5 M | 15.4 M | - | 15.8 M | 10.9 M | 11.8 M | - | 19.6 M | 20.9 M | 21.8 M | 84.2 M | 42.6 M | 38.2 M | 46 M | 66.9 M | 44.1 M | 29.3 M | 30.6 M | 37.2 M | 37.2 M | - | 26.2 M | 7.41 M | 26.2 M | 21.1 M | 25.5 M | 21.1 M | 25.5 M | 27.1 M | 23.2 M | 27.1 M | 23.2 M | 19.9 M | 18.2 M | 19.9 M | 18.2 M | - | 17.8 M | 14 M | 17.8 M | 15.4 M | 15.8 M | 15.4 M | 15.8 M | 12.7 M | 12.8 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
-1.3 M | 2.72 M | 3.78 M | - | 4.11 M | 186 K | 1 M | - | 6.75 M | 10.8 M | 8.55 M | 58.7 M | 29 M | 26.5 M | 32.2 M | 40 M | 31.6 M | 16.9 M | 16.4 M | 23 M | 22.6 M | - | 13.4 M | -2.42 M | 13.4 M | 10.3 M | 12.7 M | 10.3 M | 12.7 M | 14.7 M | 11.6 M | 14.7 M | 11.6 M | 10.8 M | 11.1 M | 10.8 M | 11.1 M | - | 11.6 M | 7.7 M | 11.6 M | 2.78 M | 4.02 M | 2.78 M | 4.02 M | 8.01 M | 8.03 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
58 K | 87 K | 1 K | - | - | 182 K | 987 K | - | 762 K | 854 K | 878 K | 1.23 M | 695 K | 666 K | 562 K | 739 K | 341 K | 870 K | 382 K | 1.89 M | 755 K | - | 1.02 M | - | 1.02 M | 1.24 M | 1.34 M | 1.24 M | 1.34 M | 2.04 M | 920 K | - | 920 K | 1.14 M | 491 K | 1.63 M | 491 K | - | 611 K | - | 611 K | 44 K | 964 K | 44 K | 964 K | 1.11 M | 1.29 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
1.18 M | 5.16 M | 5.82 M | - | 6.68 M | 2.57 M | 3.08 M | - | 8.86 M | 12.9 M | 11.3 M | 63.9 M | 31.6 M | 29.1 M | 34.8 M | 44.8 M | 34.1 M | 19.8 M | 18.8 M | 28.6 M | 25.5 M | - | 16.1 M | -2.42 M | 16.1 M | 13 M | 15.1 M | 13 M | 15.1 M | 16.6 M | 13 M | 16.6 M | 13 M | 12.3 M | 11.8 M | 12.3 M | 11.8 M | - | 12.4 M | 7.7 M | 12.4 M | 3.62 M | 4.84 M | 4.45 M | 4.84 M | 8.8 M | 8.78 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
20.8 M | 12.8 M | 11.6 M | - | 11.7 M | 10.7 M | 10.8 M | - | 12.8 M | 10.2 M | 13.3 M | 25.5 M | 13.6 M | 11.8 M | 13.8 M | 26.9 M | 12.5 M | 12.3 M | 14.2 M | 25.2 M | 14.7 M | - | 12.8 M | - | 12.8 M | 10.8 M | 12.8 M | 10.8 M | 12.8 M | 12.4 M | 11.6 M | 12.4 M | 11.6 M | 9.15 M | 7.1 M | 9.15 M | 7.1 M | - | 6.17 M | - | 6.17 M | 12.6 M | 11.8 M | 12.6 M | 11.8 M | 4.68 M | 4.75 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
17 M | 8.98 M | 8.26 M | - | 8.36 M | 7.43 M | 7.47 M | - | 9.27 M | 7.22 M | 9.36 M | 17.7 M | 9.16 M | 8.24 M | 9.48 M | 17.9 M | 8.96 M | 8.35 M | 8.72 M | 17.3 M | 9.98 M | - | 8.93 M | - | 8.93 M | 5.48 M | 7.78 M | 5.48 M | 7.78 M | 7.11 M | 6.77 M | 7.11 M | 6.77 M | 4.96 M | 4.34 M | 4.96 M | 4.34 M | - | 4.09 M | - | 4.09 M | 9.65 M | 9.29 M | 9.65 M | 9.29 M | 2.64 M | 2.56 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency
The income statement is one of the three key financial reports of a company MasterCraft Boat Holdings (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
Reports on the profits and losses of other stocks in the Recreational vehicle industry
| Issuer | Price | % 24h | Market Cap | Country | |
|---|---|---|---|---|---|
 |
Thor Industries
THO
|
$ 74.13 | 1.53 % | $ 3.94 B |  USA |
 |
Winnebago Industries
WGO
|
$ 29.73 | 3.26 % | $ 838 M | USA |
 |
EZGO Technologies Ltd.
EZGO
|
$ 0.9 | 1.16 % | $ 2.35 M |  China |
 |
BRP
DOOO
|
- | - | $ 6.82 B |  Canada |
 |
Camping World Holdings
CWH
|
$ 6.56 | 3.57 % | $ 678 M | USA |
 |
Fox Factory Holding Corp.
FOXF
|
$ 20.26 | 3.66 % | $ 847 M | USA |
 |
Harley-Davidson
HOG
|
$ 27.18 | 2.28 % | $ 3.26 B | USA |
 |
LCI Industries
LCII
|
$ 99.11 | 1.54 % | $ 2.46 B | USA |
 |
Arcimoto
FUV
|
- | -5.43 % | $ 840 K | USA |
 |
Malibu Boats
MBUU
|
$ 26.57 | 4.5 % | $ 513 M | USA |
 |
OneWater Marine
ONEW
|
$ 11.69 | 7.35 % | $ 195 M | USA |
 |
Polaris
PII
|
$ 61.38 | 0.03 % | $ 3.49 B | USA |
 |
Marine Products Corporation
MPX
|
- | - | $ 279 M | USA |