Growth Metrics

MasterCraft Boat Holdings (MCFT) Operating Expenses (2014 - 2026)

MasterCraft Boat Holdings (MCFT) reported Operating Expenses of $20.8 million for Q1 2026, up 78.87% year-on-year from $11.7 million in Q1 2025, and up 62.71% quarter-over-quarter from $12.8 million in Q4 2025.

MasterCraft Boat Holdings (MCFT) has 13 years of Operating Expenses data on file, last reported at $20.8 million 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 for Q1 2026 stood at $20.8 million, up from $12.8 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $20.8 million in Q1 2026 and bottomed at $8.2 million in Q2 2023.
  • A 5-year average of $12.2 million and a median of $12.2 million in 2022 frame the typical range for Operating Expenses.
  • Across the five-year window, Operating Expenses surged 88.62% in 2022 and slumped 34.66% in 2023, its largest moves.
  • Tracing MCFT's Operating Expenses over 5 years: stood at $13.8 million in 2022, then dropped by 26.01% to $10.2 million in 2023, then advanced by 5.22% to $10.7 million in 2024, then increased by 19.63% to $12.8 million in 2025, then soared by 62.71% to $20.8 million in 2026.
  • According to Business Quant data, Operating Expenses over the past three periods registered $20.8 million, $12.8 million, and $11.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Brunswick 5.48 Bn 5.20 Bn 343.60 Mn 291.80 Mn
2 Thor Industries 4.17 Bn 3.93 Bn 251.25 Mn 212.02 Mn
3 Polaris 4.05 Bn 3.77 Bn - -
4 Brp 3.05 Bn 2.70 Bn 398.91 Mn 389.90 Mn
5 Patrick Industries 2.94 Bn 2.90 Bn 226.86 Mn 162.14 Mn
6 Harley-Davidson 2.66 Bn 2.68 Bn 266.45 Mn 1.15 Bn
7 Lci Industries 2.64 Bn 2.50 Bn 273.67 Mn 122.62 Mn
8 Winnebago Industries 837.26 Mn 789.86 Mn 85.60 Mn 73.80 Mn
9 Malibu Boats 526.29 Mn 480.05 Mn 41.28 Mn 31.76 Mn
10 MasterCraft Boat Holdings 376.07 Mn 291.65 Mn 19.54 Mn 20.84 Mn

Historic Data

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DateValue
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
Apr 4, 2021 14.66 Mn
Jan 3, 2021 12.33 Mn
Oct 4, 2020 12.83 Mn
Jun 30, 2020 9.83 Mn
Mar 29, 2020 68.45 Mn
Dec 29, 2019 10.81 Mn
Sep 29, 2019 12.84 Mn
Jun 30, 2019 43.03 Mn
Mar 31, 2019 12.89 Mn
Dec 30, 2018 12.35 Mn
Sep 30, 2018 11.59 Mn
Jun 30, 2018 8.95 Mn
Apr 1, 2018 9.18 Mn
Dec 31, 2017 9.15 Mn
Oct 1, 2017 7.10 Mn
Jun 30, 2017 5.90 Mn
Apr 2, 2017 10.64 Mn
Jan 1, 2017 7.25 Mn
Oct 2, 2016 6.17 Mn
Jun 30, 2016 6.34 Mn
Mar 27, 2016 8.33 Mn
Dec 27, 2015 12.59 Mn
Sep 27, 2015 11.82 Mn
Jun 30, 2015 6.01 Mn
Mar 29, 2015 11.80 Mn
Dec 28, 2014 4.68 Mn
Sep 28, 2014 4.75 Mn