Mastercraft Boat Holdings, Inc. · NASDAQ:MCFT

Mastercraft Boat — Q1 2026 Earnings Presentation

14 slides from Mastercraft Boat's earnings presentation, Nov 6, 2025

  1. Slide 1: Fiscal First Quarter 2026 Results

    Fiscal First Quarter 2026 Results November 6, 2025 F I S C AL F I R S T Q U AR T E R 2 0 2 6 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 Chief Executive Officer Scott Kent & Director Chief Financial Officer F I S C AL F I R S T Q U AR T E R 2 0 2 6 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 F I R

  5. Slide 5: First Quarter 2026 Earnings Overview

    First Quarter 2026 Earnings Overview Financial Results Above Resilient Balance Sheet Substantially Improved Premium Product Driving Expectations Provides Flexibility Channel Inventories Performance  Net sales of $69.0 million  Strong financial position  Dealer inventories down ~26% YoY  Continue

  6. Slide 6: 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 $65.4 $69.0 551 565 $6.7 $0.28 $10.9 $9.8 177 188 $3.8 $0.12 $55.5 $58.1 374 377 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 MasterCra

  7. Slide 7: 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 $67.3  Ensure adequate liquidity  Focused innova

  8. Slide 8: FY26 Guidance

    FY26 Guidance Metric FY 2026 Q2 FY 2026 Net Sales Approximately $69M Between $295M and $310M Adjusted EBITDA Approximately $5M Between $30M and $35M Adj DEPS Approximately $0.16 Between $1.18 and $1.43 Capital Expenditures N/A ~$9M F I S C AL F I R S T Q U AR T E R 2 0 2 6 R E S U L T S 8

  9. Slide 9: Appendix

    Appendix F I S C AL F I R S T Q U AR T E R 2 0 2 6 R E S U L T S 9

  10. Slide 10: Adjusted EBITDA Reconciliation

    First Quarter Adjusted EBITDA Reconciliation  The following table sets forth a % of % of reconciliation of income from Q1 FY26 Q1 FY25 (Dollars in thousands) sales sales continuing operations as Income from continuing operations $ 3,656 5.3% $ 1,016 1.6% determined in accordance with Income tax exp

  11. Slide 11: Adjusted Net Income Reconciliation

    First Quarter Adjusted Net Income Reconciliation (Dollars in thousands, except per share and share amounts) Q1 FY26 Q1 FY25  The following table sets forth a Income from continuing operations $ 3,656 $ 1,016 reconciliation of income from Income tax expense 891 193 continuing operations as Amortizat

  12. Slide 12: Adjusted Net Income Per Share Reconciliation

    First Quarter Adjusted Net Income Per Share Reconciliation  The following table sets forth a Q1 FY26 Q1 FY25 reconciliation of income from Income from continuing operations per diluted share $ 0.22 $ 0.06 continuing operations per diluted Impact of adjustments: Income tax expense 0.05 0.01 share as

  13. Slide 13: Free Cash Flow Reconciliation

    First Quarter Free Cash Flow Reconciliation  The following table presents the ($ in thousands) Q1 FY26 Q1 FY25 reconciliation of net cash flow by Net cash provided by operating activities of continuing operations $ (7,047) $ (502) Less: operating activities of continuing Purchases of property, plan

  14. Slide 14: MasterCraft Boat Holdings

    MASTERCRAFT BOAT HOLDINGS IVC. —_ MasterCrafr crest § BALISE

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