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

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

    (65.6
    %)

    Purchases of property, plant and equipment

    2,228

    1,407

    821

    58.4
    %

    3,680

    3,616

    64

    1.8
    %

    Unit sales volume

    400

    491

    (91
    )

    (18.5
    %)

    774

    985

    (211
    )

    (21.4
    %)

    Net sales per unit
     
    $
    138

    $
    148

    $
    (10
    )

    (6.8
    %)
     
    $
    143

    $
    151

    $
    (8
    )

    (5.3
    %)

Net sales decreased $17.6 million and $37.9 million during the second quarter and first half of fiscal 2025, respectively, when compared with the same prior-year period. The decrease was driven by lower unit volume and unfavorable model mix.

Operating income decreased $6.9 million and $13.5 million during second quarter and first half of fiscal 2025, respectively, when compared with the same prior-year period. The change was primarily the result of decreased net sales, as discussed above.

Pontoon Segment

The following table sets forth Pontoon segment results for the three and six months ended:

    Three Months Ended

    2025 vs. 2024

    Six Months Ended

    2025 vs. 2024

    December 29,

    December 31,

    %

    December 29,

    December 31,

    %

    (Dollar amounts in thousands)
     
    2024

    2023

    Change

    Change

    2024

    2023

    Change

    Change

    Net sales
     
    $
    8,271

    $
    17,051

    $
    (8,780
    )

    (51.5
    %)
     
    $
    18,097

    $
    35,520

    $
    (17,423
    )

    (49.1
    %)

    Operating income (loss)

    (3,193
    )

    469

    (3,662
    )