Mastercraft Boat Holdings, Inc. · NASDAQ:MCFT

Mastercraft Boat — Q1 2025 Earnings Presentation

14 slides from Mastercraft Boat's earnings presentation, Nov 6, 2024

  1. Slide 1: Fiscal First Quarter 2025 Results

    Fiscal First Quarter 2025 Results November 6, 2024

  2. Slide 2: Forward-Looking Statements

    Forward-Looking Statements This presentation contains forward-looking statements within the meaning of the federal securities laws, which statements involve substantial risks and uncertainties. Forward- looking statements generally relate to future events and include, without limitation, projections

  3. Slide 3: Call Participants

    Call Participants Brad Nelson Tim Oxley Chief Executive Officer Chief Financial Officer & Director F I S C AL F I R ST Q U AR T E R 2 0 2 5 R E S U L T S 3

  4. Slide 4: Brand portfolio: ski-wake and pontoon brands

    #1 ski-wake brand(1) Leading pontoon brand Innovative luxury pontoon brand Most-awarded in ski-wake Runway for continued growth De novo brand with growth potential Iconic marine brand 65+ years of brand equity Emphasis on premium positioning (1) Source: Statistical Surveys, Inc. F I S C AL F I R ST

  5. Slide 5: Fiscal Q1 2025 Results

    Fiscal Q1 2025 Results F I S C AL F I R ST Q U AR T E R 2 0 2 5 R E S U L T S 5

  6. Slide 6: First Quarter 2025 Earnings Overview

    First Quarter 2025 Earnings Overview Financial Results Above Resilient Balance Sheet Raising Fiscal 2025 Improving Dealer Health Expectations Provides Abundant Flexibility Guidance  Net sales of $65.4 million  Returned ~$3.5 million of capital  Promising first quarter retail  Net sales between $

  7. Slide 7: First Quarter Comparative Results

    First Quarter Comparative Results Net Sales* Adjusted EBITDA Adjusted Diluted Net Unit Volume ($’s in millions) ($’s in millions) Income Per Share $94.3 $65.4 856 551 $18.5 $0.60 $9.8 362 $75.8 $14.0 $55.5 177 494 374 $3.8 $0.12 Q1 FY24 Q1 FY25 Q1 FY24 Q1 FY25 Q1 FY24 Q1 FY25 Q1 FY24 Q1 FY25 MasterC

  8. Slide 8: Capital Allocation Framework

    Capital Allocation Framework Retain Strong Financial Key Metrics Invest in Long-Term Growth Return Excess Cash Position ($’s in millions)  Maintain healthy balance sheet Organic Growth:  $50 million share repurchase program Cash and ST Investments $82.8  Ensure adequate liquidity  Focused innova

  9. Slide 9: FY25 Guidance

    FY25 Guidance Metric Q2 FY25 FY25 Net Sales ~$60M Between $270M and $300M Adjusted EBITDA ~$1M Between $17M and $26M Adjusted EPS ~$(0.01) Between $0.55 and $0.95 Capital Expenditures N/A ~$12M F I S C AL F I R ST Q U AR T E R 2 0 2 5 R E S U L T S 9

  10. Slide 10: Appendix

    Appendix F I S C AL F I R ST Q U AR T E R 2 0 2 5 R E S U L T S 10

  11. Slide 11: Adjusted EBITDA Reconciliation

    First Quarter Adjusted EBITDA Reconciliation  The following table sets forth a reconciliation of income from % of % of Q1 FY25 Q1 FY24 continuing operations as (Dollars in thousands) sales sales Income from continuing operations $ 1,016 1.6% $ 8,531 9.0% determined in accordance with Income tax exp

  12. Slide 12: Adjusted Net Income Reconciliation

    First Quarter Adjusted Net Income Reconciliation  The following table sets forth a (Dollars in thousands, except per share and share am ounts) Q1 FY25 Q1 FY24 Income from continuing operations $ 1,016 $ 8,531 reconciliation of income from Income tax expense 193 2,496 continuing operations as Amorti

  13. Slide 13: Adjusted Net Income Per Share Reconciliation

    First Quarter Adjusted Net Income Per Share Reconciliation  The following table sets forth a Q1 FY25 Q1 FY24 reconciliation of income from Income from continuing operations per diluted share $ 0.06 $ 0.50 continuing operations per diluted Impact of adjustments: share as determined in accordance Inc

  14. Slide 14: MasterCraft Boat Holdings Inc.

    MASTERCRAFT BOAT HOLDINGS INC. =>" crREst {§ BALISE

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