Mastercraft Boat Holdings, Inc. · NASDAQ:MCFT

Mastercraft Boat — Q3 2025 Earnings Presentation

17 slides from Mastercraft Boat's earnings presentation, May 7, 2025

  1. Slide 1: Fiscal 2025 Third Quarter Results

    Fiscal 2025 Third Quarter Results May 7, 2025 F I S C AL T H I R D Q U AR T E R 2 0 2 5 R E S U L T S 1

  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 Scott Kent Chief Executive Officer Chief Financial Officer VP, Finance & Incoming & Director Chief Financial Officer F I S C AL T H I R D Q U AR T E R 2 0 2 5 R E S U L T S 3

  4. Slide 4: #1 ski-wake brand

    #1 ski-wake brand(1) Leading pontoon brand Innovative luxury pontoon brand Innovation and differentiation Diverse product offerings Emphasis on premium positioning Iconic marine brand 65+ years of brand equity De novo brand with growth potential (1) Source: Statistical Surveys, Inc. F I S C AL T H I

  5. Slide 5: Third Quarter 2025 Earnings Overview

    Third Quarter 2025 Earnings Overview Financial Results Above Resilient Balance Sheet Substantially Improved Refining Fiscal 2025 Expectations Provides Flexibility Dealer Health Guidance  Net sales of $76.0 million  Strong financial position  Dealer inventories down ~30% YoY  Net sales of approxi

  6. Slide 6: Third Quarter Comparative Results

    Third Quarter Comparative Results Net Sales* Adjusted EBITDA Adjusted Diluted Net Unit Volume ($’s in millions) ($’s in millions) Income Per Share $84.0 $76.0 766 619 $14.2 $11.7 $0.50 $69.8 298 $0.30 $64.2 197 $11.7 $7.5 468 422 Q3 FY24 Q3 FY25 Q3 FY24 Q3 FY25 Q3 FY24 Q3 FY25 Q3 FY24 Q3 FY25 Master

  7. Slide 7: Third Quarter YTD Comparative Results

    Third Quarter YTD Comparative Results Net Sales* Adjusted EBITDA Adjusted Diluted Net Unit Volume ($’s in millions) ($’s in millions) Income Per Share $268.0 $204.7 2,478 1,723 $38.6 $49.7 $1.65 1,025 $29.8 527 $14.9 $218.3 $174.9 $0.53 1,453 1,196 Q3 FY24 YTD Q3 FY25 YTD Q3 FY24 YTD Q3 FY25 YTD Q3

  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 $66.5  Ensure adequate liquidity  Focused innova

  9. Slide 9: FY25 Guidance

    FY25 Guidance Metric FY25 Net Sales ~$275M Adjusted EBITDA ~$20M Adjusted EPS ~$0.71 Capital Expenditures ~$9M F I S C AL T H I R D 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 T H I R D Q U AR T E R 2 0 2 5 R E S U L T S 10

  11. Slide 11: Third Quarter Adjusted EBITDA Reconciliation

    Third Quarter Adjusted EBITDA Reconciliation  The following table sets forth a % of % of reconciliation of income from Q3 FY25 Q3 FY24 (Dollars in thousands) sales sales continuing operations as Income from continuing operations $ 3,821 5.0% $ 5,727 6.8% determined in accordance with Income tax exp

  12. Slide 12: Third Quarter YTD Adjusted EBITDA Reconciliation

    Third Quarter YTD Adjusted EBITDA Reconciliation  The following table sets forth a Q3 FY25 % of Q3 FY24 % of reconciliation of income from YTD sales YTD sales (Dollars in thousands) continuing operations as Income from continuing operations $ 5,263 2.6% $ 22,938 8.6% determined in accordance with I

  13. Slide 13: Third Quarter Adjusted Net Income Reconciliation

    Third Quarter Adjusted Net Income Reconciliation (Dollars in thousands, except per share and share am ounts) Q3 FY25 Q3 FY24 Income from continuing operations $ 3,821 $ 5,727  The following table sets forth a Income tax expense 1,053 1,661 reconciliation of income from Amortization of acquisition i

  14. Slide 14: Third Quarter YTD Adjusted Net Income Reconciliation

    Third Quarter YTD Adjusted Net Income Reconciliation Q3 FY25 Q3 FY24 (Dollars in thousands, except per share and share am ounts) YTD YTD Income from continuing operations $ 5,263 $ 22,938  The following table sets forth a Income tax expense 1,521 6,801 reconciliation of income from Amortization of

  15. Slide 15: Third Quarter Adjusted Net Income Per Share Reconciliation

    Third Quarter Adjusted Net Income Per Share Reconciliation Q3 FY25 Q3 FY24  The following table sets forth a Income from continuing operations per diluted share $ 0.23 $ 0.34 reconciliation of income from Impact of adjustments: continuing operations per diluted Income tax expense 0.06 0.10 share as

  16. Slide 16: Third Quarter YTD Adjusted Net Income Per Share Reconciliation

    Third Quarter YTD Adjusted Net Income Per Share Reconciliation Q3 FY25 Q3 FY24  The following table sets forth a YTD YTD reconciliation of income from Income from continuing operations per diluted share $ 0.32 $ 1.34 continuing operations per diluted Impact of adjustments: share as determined in ac

  17. Slide 17: MasterCraft Boat Holdings Inc.

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

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