Mastercraft Boat Holdings, Inc. · NASDAQ:MCFT

Mastercraft Boat — Q4 2025 Earnings Presentation

18 slides from Mastercraft Boat's earnings presentation, Aug 27, 2025

  1. Slide 1: Fiscal Fourth Quarter & 2025 Results

    Fiscal Fourth Quarter & 2025 Results August 27, 2025 F I S C AL F O U R T H 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 Scott Kent Chief Executive Officer Chief Financial Officer & Director F I S C AL F O U R T H 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 F O U

  5. Slide 5: Fiscal 2025 Earnings Overview

    Fiscal 2025 Earnings Overview Financial Results Above Resilient Balance Sheet Substantially Improved Premium Product Driving Expectations Provides Flexibility Channel Inventories Performance  Net sales of $284.2 million  Strong financial position  Dealer inventories down ~30% YoY  Continued succ

  6. Slide 6: Fiscal Year Comparative Results

    Fiscal Year Comparative Results Net Sales* Adjusted EBITDA Adjusted Diluted Net Unit Volume ($’s in millions) ($’s in millions) Income Per Share $322.4 $284.2 2,996 2,293 $40.2 $59.6 $1.69 $43.4 1,241 745 $24.4 $0.92 $262.7 $240.8 1,755 1,548 FY24 FY25 FY24 FY25 FY24 FY25 FY24 FY25 MasterCraft ' Cre

  7. Slide 7: Fourth Quarter Comparative Results

    Fourth Quarter Comparative Results Net Sales Adjusted EBITDA Adjusted Diluted Net Unit Volume ($’s in millions) ($’s in millions) Income Per Share $54.3 $79.5 518 570 $9.5 $0.40 $13.6 218 216 $9.9 $65.9 $44.4 352 302 $1.6 $0.04 Q4 FY24 Q4 FY25 Q4 FY24 Q4 FY25 Q4 FY24 Q4 FY25 Q4 FY24 Q4 FY25 MasterCr

  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 $79.4  Ensure adequate liquidity  Focused innova

  9. Slide 9: FY26 Guidance

    FY26 Guidance Metric FY 2026 Q1 FY 2026 Net Sales Approximately $67M Between $295M and $310M Adjusted EBITDA Approximately $4M Between $29M and $34M Adj DEPS Approximately $0.16 Between $1.15 and $1.40 Capital Expenditures N/A ~$9M F I S C AL F O U R T H 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 O U R T H Q U AR T E R & 2 0 2 5 R E S U L T S 10

  11. Slide 11: Fiscal Year Adjusted EBITDA Reconciliation

    Fiscal Year Adjusted EBITDA Reconciliation  The following table sets forth a % of % of reconciliation of income from FY25 FY24 (Dollars in thousands) sales sales continuing operations as Income from continuing operations $ 10,715 3.8% $ 23,243 7.2% determined in accordance with Income tax expense 2

  12. Slide 12: Fourth Quarter Adjusted EBITDA Reconciliation

    Fourth Quarter Adjusted EBITDA Reconciliation  The following table sets forth a % of % of Q4 FY25 Q4 FY24 reconciliation of income from (Dollars in thousands) sales sales continuing operations as Income from continuing operations $ 5,452 6.9% $ 305 0.6% Income tax expense 1,299 (70) determined in a

  13. Slide 13: Fiscal Year Adjusted Net Income Reconciliation

    Fiscal Year Adjusted Net Income Reconciliation FY25 FY24 (Dollars in thousands, except per share and share am ounts)  The following table sets forth a Income from continuing operations $ 10,715 $ 23,243 reconciliation of income from Income tax expense 2,820 6,730 continuing operations as Amortizati

  14. Slide 14: Fourth Quarter Adjusted Net Income Reconciliation

    Fourth Quarter Adjusted Net Income Reconciliation (Dollars in thousands, except per share and share am ounts) Q4 FY25 Q4 FY24  The following table sets forth a Income from continuing operations $ 5,452 $ 305 reconciliation of income from Income tax expense 1,299 (70) Amortization of acquisition int

  15. Slide 15: Fiscal Year Adjusted Net Income Per Share Reconciliation

    Fiscal Year Adjusted Net Income Per Share Reconciliation  The following table sets forth a FY25 FY24 reconciliation of income from Income from continuing operations per diluted share $ 0.65 $ 1.36 Impact of adjustments: continuing operations per diluted Income tax expense 0.17 0.39 share as determi

  16. Slide 16: Fourth Quarter Adjusted Net Income Per Share Reconciliation

    Fourth Quarter Adjusted Net Income Per Share Reconciliation  The following table sets forth a Q4 FY25 Q4 FY24 reconciliation of income from Income from continuing operations per diluted share $ 0.33 $ 0.02 continuing operations per diluted Impact of adjustments: share as determined in accordance In

  17. Slide 17: Fiscal Year Free Cash Flow Reconciliation

    Fiscal Year Free Cash Flow Reconciliation  The following table presents the ($ in thousands) FY25 FY24 reconciliation of net cash flow by Net cash provided by operating activities of continuing operations $ 38,222 $ 12,200 operating activities of continuing Less: operations to Free Cash Flow for Pu

  18. Slide 18: MasterCraft Boat Holdings

    MASTERCRAFT BOAT HOLDINGS IVC. —_ MasterCrafr crest § BALISE

MasterCraft Boat Holdings — Q4 2025 Earnings Presentation on 6ix