$MCFT
MasterCraft Boat Holdings, Inc.

2023 Q3 Form 10-K Financial Statement

#000095017023045222 Filed on August 30, 2023

View on sec.gov

Income Statement

Concept 2023 Q3 2023 Q2 2023
Revenue $166.8M $662.0M
YoY Change -10.69% -6.47%
Cost Of Revenue $124.2M $492.3M
YoY Change -14.18% -9.75%
Gross Profit $42.60M $169.7M
YoY Change 1.34% 4.53%
Gross Profit Margin 25.54% 25.63%
Selling, General & Admin $13.08M $50.84M
YoY Change -3.51% -8.53%
% of Gross Profit 30.71% 29.96%
Research & Development $8.300M
YoY Change 1.22%
% of Gross Profit 4.89%
Depreciation & Amortization $2.622M $10.57M
YoY Change -26.33% -22.37%
% of Gross Profit 6.16% 6.23%
Operating Expenses $13.57M $52.80M
YoY Change -6.7% -37.52%
Operating Profit $29.03M $116.9M
YoY Change 5.6% 50.17%
Interest Expense $695.0K $2.679M
YoY Change -303.81% 82.12%
% of Operating Profit 2.39% 2.29%
Other Income/Expense, Net
YoY Change
Pretax Income $29.53M $117.6M
YoY Change 8.77% 53.94%
Income Tax $6.744M $27.14M
% Of Pretax Income 22.84% 23.08%
Net Earnings $22.51M $68.94M
YoY Change 7.52% 18.42%
Net Earnings / Revenue 13.5% 10.41%
Basic Earnings Per Share $1.28 $3.91
Diluted Earnings Per Share $1.27 $3.88
COMMON SHARES
Basic Shares Outstanding 17.20M 17.56M 17.62M
Diluted Shares Outstanding 17.75M 17.77M

Balance Sheet

Concept 2023 Q3 2023 Q2 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $27.45M $19.82M
YoY Change 99.43% -42.06%
Cash & Equivalents $27.45M $19.82M
Short-Term Investments
Other Short-Term Assets $84.59M $101.6M
YoY Change 840.48% 1225.89%
Inventory $55.27M $58.30M
Prepaid Expenses
Receivables $18.69M $15.74M
Other Receivables $0.00 $0.00
Total Short-Term Assets $186.0M $195.5M
YoY Change 47.08% 33.8%
LONG-TERM ASSETS
Property, Plant & Equipment $70.51M $77.92M
YoY Change 9.64% 26.19%
Goodwill $28.49M
YoY Change 0.0%
Intangibles $35.95M
YoY Change -36.82%
Long-Term Investments
YoY Change
Other Assets $2.663M $16.60M
YoY Change -83.41% -28.7%
Total Long-Term Assets $152.3M $158.5M
YoY Change -8.13% 4.99%
TOTAL ASSETS
Total Short-Term Assets $186.0M $195.5M
Total Long-Term Assets $152.3M $158.5M
Total Assets $338.3M $354.0M
YoY Change 15.76% 19.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $27.34M $20.39M
YoY Change -7.66% -27.3%
Accrued Expenses $28.02M $72.50M
YoY Change 33.04% 25.75%
Deferred Revenue $1.465M
YoY Change -31.89%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $4.004M $4.381M
YoY Change 39.42% 52.49%
Total Short-Term Liabilities $103.0M $102.5M
YoY Change 15.68% 10.05%
LONG-TERM LIABILITIES
Long-Term Debt $50.39M $49.30M
YoY Change -18.89% -8.16%
Other Long-Term Liabilities $2.276M $10.05M
YoY Change -57.63% 53.33%
Total Long-Term Liabilities $52.67M $59.35M
YoY Change -15.22% -1.47%
TOTAL LIABILITIES
Total Short-Term Liabilities $103.0M $102.5M
Total Long-Term Liabilities $52.67M $59.35M
Total Liabilities $162.1M $162.0M
YoY Change 3.58% 5.61%
SHAREHOLDERS EQUITY
Retained Earnings $93.14M
YoY Change 98.67%
Common Stock $83.00M
YoY Change -14.22%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $176.1M $192.0M
YoY Change
Total Liabilities & Shareholders Equity $338.3M $354.0M
YoY Change 15.76% 19.16%

Cashflow Statement

Concept 2023 Q3 2023 Q2 2023
OPERATING ACTIVITIES
Net Income $22.51M $68.94M
YoY Change 7.52% 18.42%
Depreciation, Depletion And Amortization $2.622M $10.57M
YoY Change -26.33% -22.37%
Cash From Operating Activities $27.06M $134.2M
YoY Change 17.27% 83.05%
INVESTING ACTIVITIES
Capital Expenditures $6.956M $30.32M
YoY Change 68.71% 91.68%
Acquisitions
YoY Change
Other Investing Activities -$13.82M -$91.11M
YoY Change
Cash From Investing Activities -$20.78M -$121.4M
YoY Change 403.83% 667.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $7.000M $22.90M
YoY Change -30.69% -10.2%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -7.894M -27.15M
YoY Change -58.09% -56.59%
NET CHANGE
Cash From Operating Activities 27.06M 134.2M
Cash From Investing Activities -20.78M -121.4M
Cash From Financing Activities -7.894M -27.15M
Net Change In Cash -1.608M -14.39M
YoY Change -1451.26% 184.93%
FREE CASH FLOW
Cash From Operating Activities $27.06M $134.2M
Capital Expenditures $6.956M $30.32M
Free Cash Flow $20.11M $103.9M
YoY Change 6.08% 80.68%

Facts In Submission

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18636512
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18951521
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
48870000
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
48870000
CY2021 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2748000
CY2021 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2748000
CY2021 us-gaap Net Income Loss
NetIncomeLoss
56170000
CY2021 us-gaap Net Income Loss
NetIncomeLoss
56170000
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
107788000
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
107788000
CY2022 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
3100000
CY2022 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
3100000
CY2022 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
25454000
CY2022 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
25454000
CY2022 us-gaap Net Income Loss
NetIncomeLoss
58214000
CY2022 us-gaap Net Income Loss
NetIncomeLoss
58214000
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
143648000
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
143648000
CY2023 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2453000
CY2023 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2453000
CY2023 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
23069000
CY2023 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
23069000
CY2023 mcft Capital Contribution
CapitalContribution
120000
CY2023 us-gaap Net Income Loss
NetIncomeLoss
68937000
CY2023 us-gaap Net Income Loss
NetIncomeLoss
68937000
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
191969000
CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
192089000
CY2023 us-gaap Net Income Loss
NetIncomeLoss
68937000
CY2022 us-gaap Net Income Loss
NetIncomeLoss
58214000
CY2021 us-gaap Net Income Loss
NetIncomeLoss
56170000
CY2023 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
21515000
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
29731000
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
2268000
CY2023 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
90452000
CY2022 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
87945000
CY2021 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
58438000
CY2023 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10569000
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
9731000
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
8368000
CY2023 us-gaap Share Based Compensation
ShareBasedCompensation
3656000
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
3510000
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
2932000
CY2023 mcft Unrecognized Tax Expense Benefit
UnrecognizedTaxExpenseBenefit
992000
CY2022 mcft Unrecognized Tax Expense Benefit
UnrecognizedTaxExpenseBenefit
2528000
CY2021 mcft Unrecognized Tax Expense Benefit
UnrecognizedTaxExpenseBenefit
147000
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
9097000
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-6390000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
839000
CY2023 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
1100000
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2023 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-10332000
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
13010000
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
3835000
CY2023 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-868000
CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
18105000
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
20751000
CY2023 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2851000
CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2208000
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1358000
CY2023 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
672000
CY2022 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
4224000
CY2021 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
5406000
CY2023 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-3258000
CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
3253000
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
9888000
CY2023 mcft Increase Decrease In Accrued Expenses And Other Liabilities Current
IncreaseDecreaseInAccruedExpensesAndOtherLiabilitiesCurrent
16155000
CY2022 mcft Increase Decrease In Accrued Expenses And Other Liabilities Current
IncreaseDecreaseInAccruedExpensesAndOtherLiabilitiesCurrent
10189000
CY2021 mcft Increase Decrease In Accrued Expenses And Other Liabilities Current
IncreaseDecreaseInAccruedExpensesAndOtherLiabilitiesCurrent
12272000
CY2023 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
140000
CY2022 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-389000
CY2021 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
1615000
CY2023 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
136824000
CY2022 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
82378000
CY2021 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
73961000
CY2023 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-2628000
CY2022 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-9067000
CY2021 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-5423000
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
134196000
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
73311000
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
68538000
CY2023 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
30323000
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
12296000
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
25219000
CY2023 us-gaap Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
123360000
CY2022 us-gaap Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
0
CY2021 us-gaap Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
0
CY2023 us-gaap Proceeds From Sale Maturity And Collection Of Longterm Investments
ProceedsFromSaleMaturityAndCollectionOfLongtermInvestments
32750000
CY2022 us-gaap Proceeds From Sale Maturity And Collection Of Longterm Investments
ProceedsFromSaleMaturityAndCollectionOfLongtermInvestments
0
CY2021 us-gaap Proceeds From Sale Maturity And Collection Of Longterm Investments
ProceedsFromSaleMaturityAndCollectionOfLongtermInvestments
0
CY2023 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-120933000
CY2022 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-12296000
CY2021 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-25219000
CY2023 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-501000
CY2022 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-3524000
CY2021 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-2613000
CY2023 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-121434000
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-15820000
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-27832000
CY2023 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
3000000
CY2022 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
3000000
CY2021 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
99993000
CY2023 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
22949000
CY2022 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
25454000
CY2021 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0
CY2023 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
0
CY2022 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
0
CY2021 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
60000000
CY2023 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
0
CY2022 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
12000000
CY2021 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
56228000
CY2022 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
45728000
CY2021 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
32500000
CY2023 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1199000
CY2022 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-358000
CY2021 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1508000
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-27148000
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-62540000
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-17773000
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-14386000
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-5049000
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
22933000
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
34203000
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
39252000
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
16319000
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
19817000
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
34203000
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
39252000
CY2023 us-gaap Interest Paid Net
InterestPaidNet
2425000
CY2022 us-gaap Interest Paid Net
InterestPaidNet
1190000
CY2021 us-gaap Interest Paid Net
InterestPaidNet
2852000
CY2023 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
10053000
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
18833000
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
9170000
CY2023 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
980000
CY2022 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
706000
CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
265000
CY2023 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:10.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;font-style:italic;min-width:fit-content;">Reclassifications</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> — Certain historical amounts have been reclassified in these consolidated financial statements and the accompanying notes herewith to conform to current presentation.</span></p>
CY2023 us-gaap Use Of Estimates
UseOfEstimates
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:10.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;font-style:italic;min-width:fit-content;">Use of Estimates</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> — The preparation of the Company’s consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues, and expenses and related disclosures. The Company bases these estimates on historical results and various other assumptions believed to be reasonable. The Company’s most significant financial statement estimates include impairment of goodwill and indefinite-lived intangible assets, warranty liability, unrecognized tax positions, inventory repurchase contingent obligations, and impairment of long-lived assets and intangible assets subject to amortization. Actual results could differ from those estimates.</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:11.0pt;font-family:&quot;Calibri&quot;, sans-serif;min-width:fit-content;"> </span></p>
CY2023 mcft Repurchase Agreement Term Of Agreement Maximum
RepurchaseAgreementTermOfAgreementMaximum
P30M
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
1100000
CY2022 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
18500000
CY2023 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
200000
CY2022 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
200000
CY2021 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
600000
CY2023 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:10.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;font-style:italic;min-width:fit-content;">Concentrations of Credit and Business Risk </span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">— Financial instruments that potentially subject the Company to concentrations of credit risk primarily consist of trade receivables. Credit risk on trade receivables is mitigated as a result of the Company’s use of trade letters of credit, dealer floor plan financing arrangements, and the geographically diversified nature of the Company’s customer base.</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:10.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;font-style:italic;min-width:fit-content;">Supplier Concentrations</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:10.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">The Company is dependent on the ability of its suppliers to provide products on a timely basis and on favorable pricing terms. The loss of certain principal suppliers or a significant reduction in product availability from principal suppliers could have a material adverse effect on the Company. Business risk insurance is in place to mitigate the business risk associated with sole suppliers for sudden disruptions such as those caused by natural disasters.</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:10.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">The Company is dependent on third-party equipment manufacturers, distributors, and dealers for certain parts and materials utilized in the manufacturing process. During the years ended June 30, 2023, 2022, and 2021</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">, the Company purchased all engines for its MasterCraft performance sport boats under a supply agreement with a single vendor. Total purchases for all segments from this vendor were $</span><span style="font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">47.6</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> million, $</span><span style="font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">45.0</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> million, and $</span><span style="font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">40.6</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> million for the years ended </span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">June 30, 2023, 2022, and 2021, respectively. During the years ended June 30, 2023, 2022, and 2021</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">, the Company purchased outboard engines for its Aviara boats and a majority of the engines for its Crest boats under a supply agreement with a single vendor. Total purchases from this vendor were $</span><span style="font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">31.0</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> million, $</span><span style="font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">34.0</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> million, and $</span><span style="font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">22.7</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> million for the years ended </span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">June 30, 2023, 2022, and 2021</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">, respectively.</span></p>
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ResearchAndDevelopmentExpense
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ResearchAndDevelopmentExpense
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ResearchAndDevelopmentExpense
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PaymentsOfDebtIssuanceCosts
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AdvertisingExpense
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CY2021 us-gaap Advertising Expense
AdvertisingExpense
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CY2023 us-gaap Defined Contribution Plan Cost Recognized
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CY2022 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1700000
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1400000
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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RevenueFromContractWithCustomerExcludingAssessedTax
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CY2022 us-gaap Contract With Customer Liability Revenue Recognized
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CY2023 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
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Heldtomaturitysecuritiesaccumulatedgrossunrealizedgainbeforetax
32000
CY2023Q2 mcft Heldtomaturitysecuritiesaccumulatedgrossunrealizedlossbeforetax
Heldtomaturitysecuritiesaccumulatedgrossunrealizedlossbeforetax
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CY2022Q2 us-gaap Inventory Raw Materials
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CY2023Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
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CY2022Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
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CY2022Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
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CY2022Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
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CY2022Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
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CY2022Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
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CY2023Q2 us-gaap Property Plant And Equipment Net
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CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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CY2023 us-gaap Depreciation
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CY2022 us-gaap Depreciation
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CY2021 us-gaap Depreciation
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CY2021Q2 us-gaap Goodwill
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CY2022 us-gaap Goodwill Impairment Loss
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CY2022Q2 us-gaap Goodwill
Goodwill
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CY2023Q2 us-gaap Goodwill Gross
GoodwillGross
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CY2022Q2 us-gaap Goodwill Gross
GoodwillGross
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CY2022Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
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CY2023Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
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CY2023Q2 us-gaap Goodwill
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CY2022Q2 us-gaap Goodwill
Goodwill
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FiniteLivedIntangibleAssetsAccumulatedAmortization
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FiniteLivedIntangibleAssetsNet
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FiniteLivedIntangibleAssetsGross
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FiniteLivedIntangibleAssetsAccumulatedAmortization
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CY2022Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
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CY2023Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
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CY2023Q2 mcft Intangible Assets Excluding Goodwill Accumulated Amortization
IntangibleAssetsExcludingGoodwillAccumulatedAmortization
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CY2023Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
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CY2022Q2 us-gaap Intangible Assets Gross Excluding Goodwill
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CY2022Q2 mcft Intangible Assets Excluding Goodwill Accumulated Amortization
IntangibleAssetsExcludingGoodwillAccumulatedAmortization
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CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
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450000
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9462000
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31780000
CY2022Q2 us-gaap Product Warranty Accrual Classified Current
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25824000
CY2023Q2 us-gaap Accrued Marketing Costs Current
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CY2022Q2 us-gaap Accrued Marketing Costs Current
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CY2023Q2 us-gaap Employee Related Liabilities Current
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5838000
CY2022Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
4908000
CY2023Q2 us-gaap Self Insurance Reserve Current
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1586000
CY2022Q2 us-gaap Self Insurance Reserve Current
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1171000
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1515000
CY2022Q2 mcft Inventory Repurchase Contingent Obligation
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661000
CY2023Q2 us-gaap Contract With Customer Liability Current
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1477000
CY2022Q2 us-gaap Contract With Customer Liability Current
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1447000
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LiabilitiesRetainedAssociatedWithDiscontinuedOperations
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CY2022Q2 mcft Liabilities Retained Associated With Discontinued Operations
LiabilitiesRetainedAssociatedWithDiscontinuedOperations
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CY2023Q2 us-gaap Other Liabilities Current
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4623000
CY2022Q2 us-gaap Other Liabilities Current
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4918000
CY2023Q2 mcft Accrued Expenses And Other Liabilities Current
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CY2022Q2 mcft Accrued Expenses And Other Liabilities Current
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CY2023 us-gaap Standard Product Warranty Accrual Warranties Issued
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DeferredFederalIncomeTaxExpenseBenefit
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CY2022 us-gaap Income Tax Expense Benefit
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CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2022 mcft Effective Income Tax Rate Reconciliation Tax Credits And Settlements
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
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CY2023 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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EffectiveIncomeTaxRateContinuingOperations
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CY2022 us-gaap Effective Income Tax Rate Continuing Operations
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CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.2158
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CY2022Q2 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
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2177000
CY2022Q2 mcft Deferred Tax Assets Accrued Selling
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390000
CY2023Q2 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Research And Development Costs
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1835000
CY2022Q2 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Research And Development Costs
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0
CY2023Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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1463000
CY2022Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
1183000
CY2023Q2 mcft Deferred Tax Assets Unrecognized Tax Benefits
DeferredTaxAssetsUnrecognizedTaxBenefits
1328000
CY2022Q2 mcft Deferred Tax Assets Unrecognized Tax Benefits
DeferredTaxAssetsUnrecognizedTaxBenefits
1145000
CY2023Q2 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
504000
CY2022Q2 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
1142000
CY2023Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
750000
CY2022Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
705000
CY2023Q2 us-gaap Deferred Tax Assets Other
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1463000
CY2022Q2 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
943000
CY2023Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
20192000
CY2022Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
27909000
CY2023Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2000
CY2022Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2000
CY2023Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
20190000
CY2022Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
27907000
CY2023Q2 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
6201000
CY2022Q2 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
5404000
CY2023Q2 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1561000
CY2022Q2 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
978000
CY2023Q2 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
7762000
CY2022Q2 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
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CY2023Q2 us-gaap Deferred Tax Assets Liabilities Net
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WeightedAverageNumberOfDilutedSharesOutstanding
18899136
CY2021Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19004119
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18636512

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