v3.26.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
MasterCraft
Common Stock
Additional Paid-in Capital
Retained Earnings/(Accumulated Deficit)
Noncontrolling Interest
Balance, beginning (in shares) at Jun. 30, 2023     17,312,850      
Balance, Beginning at Jun. 30, 2023 $ 192,089 $ 191,969 $ 173 $ 75,976 $ 115,820 $ 120
Share-based compensation activity 283 283 $ 2 281    
Share-based compensation activity (shares)     197,202      
Repurchase and retirement of common stock (16,373) (16,373) $ (8) (16,365)    
Repurchase and retirement of common stock (shares)     (750,943)      
Capital contribution from noncontrolling interest 80         80
Net Income (Loss) 7,800 7,800     7,800  
Ending, Balance at Jun. 30, 2024 183,879 183,679 $ 167 59,892 123,620 200
Balance, ending (in shares) at Jun. 30, 2024     16,759,109      
Share-based compensation activity 2,251 2,251 $ 2 2,249    
Share-based compensation activity (shares)     179,649      
Repurchase and retirement of common stock (9,587) (9,587) $ (5) (9,582)    
Repurchase and retirement of common stock (shares)     (531,970)      
Net Income (Loss) 7,043 7,043     7,043  
Ending, Balance at Jun. 30, 2025 183,586 183,386 $ 164 52,559 130,663 200
Balance, ending (in shares) at Jun. 30, 2025     16,406,788      
Issuance of new shares in business combination (Note 4)     8,088,171      
Issuance of new shares in business combination (Note 4), Amount 199,411 199,411 $ 80 199,331    
Share-based compensation activity 2,313 2,313 $ 1 2,312    
Share-based compensation activity (shares)     58,949      
Repurchase and retirement of common stock (2,360) (2,360) $ (1) (2,359)    
Repurchase and retirement of common stock (shares)     (116,370)      
Net Income (Loss) (1,662) (1,662)     (1,662)  
Ending, Balance at Jun. 30, 2026 $ 381,288 $ 381,088 $ 244 $ 251,843 $ 129,001 $ 200
Balance, ending (in shares) at Jun. 30, 2026     24,437,538