Company: MCFT
Filing Date: 2025-02-06
Form Type: 10-Q
Source: 0000950170-25-015130
Chunk: 14

Company: MasterCraft Boat Holdings, Inc.
Filing Date: 2025-02-06
Form: 10-Q
Item: Item 2
Chunk 14
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    Depreciation and amortization

    2,382

    2,098

    4,456

    4,207

    EBITDA

    2,568

    4.1%

    12,861

    14.3%

    5,646

    4.4%

    25,523

    13.9%

    Share-based compensation

    844

    63

    1,274

    973

    CEO transition and organizational realignment costs(a)

    114

    —

    448

    436

    Adjusted EBITDA
     
    $
    3,526

    5.6%
     
    $
    12,924

    14.4%
     
    $
    7,368

    5.7%
     
    $
    26,932

    14.6%

The following table presents a reconciliation of income from continuing operations as determined in accordance with U.S. GAAP to Adjusted Net Income for the periods indicated:

    Three Months Ended

    Six Months Ended

    December 29,

    December 31,

    December 29,

    December 31,

    (Dollar amounts in thousands, except per share data)
     
    2024

    2023

    2024

    2023

    Income from continuing operations
     
    $
    426

    $
    8,680

    $
    1,442

    $
    17,211

    Income tax expense

    275

    2,644

    468

    5,139

    Amortization of acquisition intangibles

    450

    450

    900

    912

    Share-based compensation

    844

    63

    1,274

    973

    CEO transition and organizational realignment costs(a)

    114

    —

    448

    436

    Adjusted Net Income before income taxes

    2,109

    11,837

    4,532

    24,671

    Adjusted income tax expense(b)

    422

    2,368

    906

    4,934

    Adjusted Net Income
     
    $
    1,687