MasterCraft Boat Holdings, Inc.
For the period ended Sep 10, 2026. Filed Sep 10, 2026.
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Sep 10, 2026 · Filed Sep 10, 2026
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Contents
EX-99.1 · Supplemental Operating Data
Supplemental Operating Data
The following table presents certain supplemental operating data for the periods indicated:
| Three Months Ended · For the Years Ended | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| June 30, · June 30, · June 30, · June 30, | ||||||||||
| 2026 · 2025 · Change · 2026 · 2025 · Change | ||||||||||
| (Dollars in thousands) | ||||||||||
| Unit sales volume: | ||||||||||
| Performance and Wake | 444 | 352 | 26.1 | % | 1,639 | 1,548 | 5.9 | % | ||
| Leisure | 192 | 218 | (11.9) | % | 716 | 745 | (3.9) | % | ||
| Recreation and Sport Fishing | 310 | — | — | % | 310 | — | — | % | ||
| Consolidated | 946 | 570 | 66.0 | % | 2,665 | 2,293 | 16.2 | % | ||
| Net sales: | ||||||||||
| Performance and Wake | $84,530 | $65,906 | 28.3 | % | $271,177 | $240,763 | 12.6 | % | ||
| Leisure | 12,080 | 13,610 | (11.2) | % | 44,400 | 43,440 | 2.2 | % | ||
| Recreation and Sport Fishing | 33,326 | — | — | % | 33,326 | — | — | % | ||
| Consolidated | $129,936 | $79,516 | 63.4 | % | $348,903 | $284,203 | 22.8 | % | ||
| Net sales per unit: | ||||||||||
| Performance and Wake | $190 | $187 | 1.6 | % | $165 | $156 | 5.8 | % | ||
| Leisure | 63 | 62 | 1.6 | % | 62 | 58 | 6.9 | % | ||
| Recreation and Sport Fishing | 108 | — | — | % | 108 | — | — | % | ||
| Consolidated | 137 | 140 | (2.1) | % | 131 | 124 | 5.6 | % | ||
| Gross margin | 22.6% | 23.2% | (60) bps | 22.9% | 20.0% | 290 bps | ||||
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