Filing Flows

Filing Flows › MasterCraft Boat Holdings (MCFT) › Q3 FY26 › vs Q2 FY26

MasterCraft Boat Holdings (MCFT) Q3 FY26 vs Q2 FY26 (quarter over quarter)

MasterCraft Boat Holdings's revenue rose $6.4M (+9%) from $71.8M in Q2 FY26 to $78.2M in Q3 FY26. The biggest changes: Boats and Trailers +$6.1M (+9%); Parts +$370K (+20%); Other Product −$54K (-7%).

MasterCraft Boat Holdings, Q3 FY26: revenue $78.2M (+3% year over year), operating margin -1.7%, net loss $742K, operating cash flow $4.8M. The chart draws each line against Q2 FY26, the increases inside each band.

MasterCraft Boat Holdings: what changed, Q3 FY26 vs Q2 FY26MasterCraft Boat Holdings: what changed, Q3 FY26 vs Q2 FY26Operating cash flow−$10.8MOperating costs$10.5MFree cash flow (OCF − capex)−$10.2MGeneral & admin$8.1MOperating cash sources−$7.5MWorking capital & other−$7.5MCosts & expenses$7.1MBoats and Trailers$6.1MNet loss$3.3MNet loss absorbed$3.3M

Margins

Q3 FY26Q2 FY26Change
Free cash flow margin4.8%19.5%-14.7 pts

Every line

LineQ3 FY26Q2 FY26Change%
Boats and Trailers$75.3M$69.2M$6.1M+9%
Parts$2.2M$1.9M$370K+20%
Other Product$668K$722K−$54K-7%
Revenue$78.2M$71.8M$6.4M+9%
Other income, net$605K$679K−$74K-11%
Net loss$742K−$2.5M$3.3M—
Costs & expenses$79.6M$72.4M$7.1M+10%
Operating costs$79.5M$69.0M$10.5M+15%
Income tax$49K$871K−$822K-94%
Cost of revenue$58.7M$56.2M$2.4M+4%
Sales & marketing$3.4M$3.4M−$22K-0.7%
General & admin$17.0M$9.0M$8.1M+90%
Other operating costs$450K$450K$00%
Operating cash sources$5.5M$13.1M−$7.5M-58%
Depreciation & amortization$2.5M$2.4M$43K+2%
Share-based compensation$894K$1.0M−$111K-11%
Working capital & other$2.2M$9.6M−$7.5M-78%
Net loss absorbed$742K−$2.5M$3.3M—
Operating cash flow$4.8M$15.6M−$10.8M-69%
Free cash flow (OCF − capex)$3.8M$14.0M−$10.2M-73%
Capital expenditures$1.0M$1.6M−$590K-36%

Questions

How much did MasterCraft Boat Holdings's revenue grow quarter over quarter in Q3 FY26?

MasterCraft Boat Holdings's revenue rose $6.4M (+9%) from $71.8M in Q2 FY26 to $78.2M in Q3 FY26.

What drove MasterCraft Boat Holdings's revenue change in Q3 FY26?

Boats and Trailers +$6.1M (+9%); Parts +$370K (+20%); Other Product −$54K (-7%).

Q3 FY26 results → · Compare in the interactive Sankey →