Mastercraft Boat Holdings, Inc. · NASDAQ:MCFT
Mastercraft Boat — Q4 2026 Earnings Presentation
19 slides from Mastercraft Boat's earnings presentation, Sep 10, 2026
Slide 1: Fiscal Fourth Quarter & 2026 Results
MasterCraft Boat Holdings, Inc. Fiscal Fourth Quarter & 2026 Results September 10, 2026
Slide 2: Disclaimer: Forward Looking Statements
Disclaimer Forward Looking Statements This presentation includes forward-looking statements (as such term is defined in the Private Securities Litigation Reform Act of 1995). Forward-looking statements can often be identified by such words and phrases as “believes,” “anticipates,” “expects,” “intend
Slide 3: Today's Presenters
Today’s Presenters Brad Nelson Chief Executive Officer and Director Scott Kent Chief Financial Officer Fiscal Fourth Quarter & 2026 Results 3
Slide 4: Newly Combined Portfolio
Newly Combined Portfolio Performance and Wake Leisure Leisure Recreation and Sport Fishing Recreation and Sport Fishing 15 Models 6 Models 3 Models 16 Models 23 Models 20-25 ft. Length Range 18-26 ft. Length Range 24-26 ft. Length Range 21-32 ft. Length Range 16-36 ft. Length Range $110k - $500k Pri
Slide 5: Fiscal 2026 Earnings Overview
Fiscal 2026 Earnings Overview Dollars Presented in Millions, Except Per Share Data Financial Results Above Resilient Balance Sheet Healthy Channel Transformational Expectations Provides Flexibility Inventories Combination • Closed the transaction with Chaparral • Net sales of $348.9 • Strong financi
Slide 6: Fiscal Year Comparative Results
Fiscal Year Comparative Results Net Sales1 Unit Volume N e t I n c o m e ( L o s s ) 2/ Diluted Net Income ($’s in millions) Adjusted EBITDA (Loss) Per Share3 / ($’s in millions) Adjusted Diluted Net Income Per Share $348.9 2,665 $1.76 $33.3 2,293 310 $45.6 $284.2 $44.4 $43.4 716 745 $24.4 $0.92 $0.
Slide 7: Fourth Quarter Comparative Results
Fourth Quarter Comparative Results Net Sales1 Unit Volume N e t I n c o m e ( L o s s ) 2/ Diluted Net Income ($’s in millions) Adjusted EBITDA (Loss) Per Share3 / ($’s in millions) Adjusted Diluted Net Income Per Share $129.9 946 $0.67 $33.3 310 $20.5 $12.1 $0.40 $79.5 570 $0.33 $13.6 192 $9.5 218
Slide 8: Capital Allocation Framework
Capital Allocation Framework Retain Strong Financial Invest in Long-Term Return Excess Cash Key Metrics Position Growth ($’s in millions) ($’s in millions) • Maintain healthy balance sheet Organic Growth & Integration: • $50 share repurchase program Cash $43.9 • Ensure adequate liquidity • Focused i
Slide 9: MCBH Six-Month Transition Period
MCBH Six-Month Transition Period1 Metric Q1 Six-Month ($’s In Millions, Except Per Share Data) Transition Period Transition Period Net Sales ~$147M $287M to $291M Adjusted EBITDA ~$16M $29M to $32M Adj DEPS ~$0.40 $0.66 to $0.76 Capital Expenditures ~$9M 1 July 1, 2026 through December 31, 2026 Fisc
Slide 10: Compatible Global Dealer Networks and Commercial Organizations
Compatible Global Dealer Networks and Commercial Organizations COMBINED 500+ U.S. DEALER FOOTPRINT Global dealer locations in the network1 Expanded geographic coverage with more than 400 dealer locations1 across coastal and inland U.S. Enhanced customer reach and growth opportunities across brands M
Slide 11: Enhanced Manufacturing Capabilities with Robust Technological Innovation
Enhanced Manufacturing Capabilities with Robust Technological Innovation STRENGTHENED PRO FORMA FOOTPRINT AND OVERVIEW OF FACILITIES CAPABILITIES 3 1.8M One of the Largest Single-Site Sport Facilities Square Feet Boat Production Plants in the U.S. Vonore, TN Owosso, MI Vonore, TN Owosso, MI Nashvill
Slide 12: Appendix
Appendix Fiscal Fourth Quarter & 2026 Results 12
Slide 13: Fourth Quarter Adjusted EBITDA Reconciliation
Fourth Quarter Adjusted EBITDA Reconciliation % of % of Q4 FY26 Q4 FY25 (Dollars in thousands) sales sales The following table sets forth a reconciliation Income (loss) from continuing operations $ (7,029) (5.4%) $ 5,452 6.9% Income tax expense 1,137 1,299 of income (loss) from continuing operations
Slide 14: Fiscal Year Adjusted EBITDA Reconciliation
Fiscal Year Adjusted EBITDA Reconciliation % of % of FY26 FY25 (Dollars in thousands) sales sales The following table sets forth a reconciliation Income (loss) from continuing operations $ (1,601) (0.5%) $ 10,715 3.8% of income (loss) from continuing operations Income tax expense 2,948 2,820 as dete
Slide 15: Fourth Quarter Adjusted Net Income Reconciliation
Fourth Quarter Adjusted Net Income Reconciliation (Dollars in thousands, except per share and share am ounts) Q4 FY26 Q4 FY25 Income (loss) from continuing operations $ (7,029) $ 5,452 Income tax expense 1,137 1,299 Amortization of acquisition intangibles 3,334 450 The following table sets forth a r
Slide 16: Fiscal Year YTD Adjusted Net Income Reconciliation
Fiscal Year YTD Adjusted Net Income Reconciliation FY26 FY25 (Dollars in thousands, except per share and share am ounts) Income (loss) from continuing operations $ (1,601) $ 10,715 Income tax expense 2,948 2,820 Amortization of acquisition intangibles 4,684 1,800 The following table sets forth a rec
Slide 17: Fourth Quarter Adjusted Net Income Per Share Reconciliation
Fourth Quarter Adjusted Net Income Per Share Reconciliation Q4 FY26 Q4 FY25 Income (loss) from continuing operations per diluted share $ (0.35) $ 0.33 Impact of adjustments: The following table sets forth a reconciliation of income Income tax expense 0.06 0.08 (loss) from continuing operations per d
Slide 18: Fiscal Year Adjusted Net Income Per Share Reconciliation
Fiscal Year Adjusted Net Income Per Share Reconciliation FY26 FY25 Income (loss) from continuing operations per diluted share $ (0.09) $ 0.65 The following table sets forth a reconciliation of income Impact of adjustments: Income tax expense 0.17 0.17 (loss) from continuing operations per diluted sh
Slide 19: Fiscal Year Free Cash Flow Reconciliation
Fiscal Year Free Cash Flow Reconciliation The following table presents the reconciliation of ($ in thousands) FY26 FY25 net cash flow by operating activities of Net cash provided by operating activities of continuing operations $ 30,404 $ 38,222 Less: continuing operations to Free Cash Flow for the
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