MasterCraft Boat Holdings (MCFT) Operating Expenses (2014 - 2026)
MasterCraft Boat Holdings (MCFT) recorded quarterly Operating Expenses of $20.8 million in Q1 2026, up 62.71% on a QoQ basis from $12.8 million in Q4 2025, and up 78.87% YoY from $11.7 million in Q1 2025.
Analysis
MasterCraft Boat Holdings (MCFT) Operating Expenses (2014 - 2026) Analysis & Trends
MasterCraft Boat Holdings (MCFT) has reported Operating Expenses for 13 consecutive years, with $20.8 million the latest figure, recorded in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses rose 78.87% year-over-year to $20.8 million; the trailing twelve-month figure through Mar 2026 stood at $57.7 million (up 36.37% YoY), and the FY2025 full-year result was $45.6 million, up 3.4% from the prior year.
- Operating Expenses was $20.8 million for Q1 2026 at MasterCraft Boat Holdings, up from $12.8 million in the prior quarter.
- The five-year high for Operating Expenses was $20.8 million in Q1 2026, with the low at $8.2 million in Q2 2023.
- Historically, Operating Expenses has averaged $12.2 million across 5 years, with a median of $12.2 million in 2022.
- Annual changes were most pronounced in 2022 — Operating Expenses jumped 88.62% — and 2023, when it tumbled 34.66%.
- Tracing MCFT's Operating Expenses over 5 years: stood at $13.8 million in 2022, then slipped by 26.01% to $10.2 million in 2023, then gained by 5.22% to $10.7 million in 2024, then grew by 19.63% to $12.8 million in 2025, then surged by 62.71% to $20.8 million in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $20.8 million in Q1 2026, $12.8 million in Q4 2025, and $11.6 million in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Thor Industries | 3.75 Bn | 3.38 Bn | 354.77 Mn | 230.93 Mn |
| 2 | Polaris | 3.42 Bn | 3.12 Bn | - | - |
| 3 | Harley-Davidson | 2.81 Bn | 912.98 Mn | 421.12 Mn | 1.15 Bn |
| 4 | Brunswick | 1.58 Bn | 1.27 Bn | 437.80 Mn | 308.40 Mn |
| 5 | Winnebago Industries | 815.89 Mn | 758.79 Mn | 94.90 Mn | 71.90 Mn |
| 6 | Malibu Boats | 499.12 Mn | 424.71 Mn | 52.19 Mn | 38.55 Mn |
| 7 | MasterCraft Boat Holdings | 370.16 Mn | 285.54 Mn | 19.54 Mn | 20.84 Mn |
| 8 | Niu Technologies | 165.70 Mn | -29.42 Mn | 33.95 Mn | -50.21 Mn |
| 9 | Massimo | 41.20 Mn | 36.56 Mn | 7.28 Mn | 5.62 Mn |
| 10 | Gogoro | 39.84 Mn | -29.01 Mn | 15.96 Mn | 19.05 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 29, 2026 | 20.84 Mn |
| Dec 28, 2025 | 12.81 Mn |
| Sep 28, 2025 | 11.62 Mn |
| Jun 30, 2025 | 12.48 Mn |
| Mar 30, 2025 | 11.65 Mn |
| Dec 29, 2024 | 10.71 Mn |
| Sep 29, 2024 | 10.79 Mn |
| Jun 30, 2024 | 9.20 Mn |
| Mar 31, 2024 | 12.84 Mn |
| Dec 31, 2023 | 10.18 Mn |
| Oct 1, 2023 | 11.92 Mn |
| Jun 30, 2023 | 8.22 Mn |
| Apr 2, 2023 | 13.57 Mn |
| Jan 1, 2023 | 11.77 Mn |
| Oct 2, 2022 | 13.75 Mn |
| Jun 30, 2022 | 12.58 Mn |
| Apr 3, 2022 | 12.47 Mn |
| Jan 2, 2022 | 12.74 Mn |
| Oct 3, 2021 | 14.20 Mn |
| Jun 30, 2021 | 6.67 Mn |