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Filing Flows › MasterCraft Boat Holdings (MCFT) › Q3 FY26 › vs Q3 FY25

MasterCraft Boat Holdings (MCFT) Q3 FY26 vs Q3 FY25 (year over year)

MasterCraft Boat Holdings's revenue rose $2.2M (+3%) from $76.0M in Q3 FY25 to $78.2M in Q3 FY26. The biggest changes: Boats and Trailers +$2.5M (+3%); Other Product −$153K (-19%); Parts −$108K (-5%).

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 Q3 FY25, the increases inside each band.

MasterCraft Boat Holdings: what changed, Q3 FY26 vs Q3 FY25MasterCraft Boat Holdings: what changed, Q3 FY26 vs Q3 FY25General & admin$8.7MOperating costs$7.7MNet loss$4.5MNet loss absorbed$4.5MOperating cash sources$3.0MWorking capital & other$3.0MCosts & expenses$2.9MBoats and Trailers$2.5MCost of revenue−$1.5MOperating cash flow−$1.5M

Margins

Q3 FY26Q3 FY25Change
Free cash flow margin4.8%5.7%-0.9 pts

Every line

LineQ3 FY26Q3 FY25Change%
Boats and Trailers$75.3M$72.8M$2.5M+3%
Parts$2.2M$2.3M−$108K-5%
Other Product$668K$821K−$153K-19%
Revenue$78.2M$76.0M$2.2M+3%
Other income, net$605K$682K−$77K-11%
Net loss$742K−$3.7M$4.5M—
Costs & expenses$79.6M$76.6M$2.9M+4%
Operating costs$79.5M$71.8M$7.7M+11%
Income tax$49K$1.1M−$1.0M-95%
Cost of revenue$58.7M$60.2M−$1.5M-3%
Sales & marketing$3.4M$2.8M$515K+18%
General & admin$17.0M$8.4M$8.7M+104%
Other operating costs$450K$450K$00%
Operating cash sources$5.5M$2.6M$3.0M+116%
Depreciation & amortization$2.5M$2.6M−$87K-3%
Share-based compensation$894K$805K$89K+11%
Working capital & other$2.2M−$808K$3.0M—
Net loss absorbed$742K−$3.7M$4.5M—
Operating cash flow$4.8M$6.3M−$1.5M-24%
Free cash flow (OCF − capex)$3.8M$4.3M−$547K-13%
Capital expenditures$1.0M$2.0M−$974K-48%

Questions

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

MasterCraft Boat Holdings's revenue rose $2.2M (+3%) from $76.0M in Q3 FY25 to $78.2M in Q3 FY26.

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

Boats and Trailers +$2.5M (+3%); Other Product −$153K (-19%); Parts −$108K (-5%).

Q3 FY26 results → · Compare in the interactive Sankey →