v3.26.3
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
MasterCraft Boat Holdings
Common Stock
Additional Paid-in Capital
Retained earning
Non controlling Interest
Balance, beginning (in shares) at Jun. 30, 2025     16,406,788      
Balance, Beginning at Jun. 30, 2025 $ 183,586 $ 183,386 $ 164 $ 52,559 $ 130,663 $ 200
Share-based compensation activity 866 866 $ 0 866    
Share-based compensation activity (shares)     (240)      
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) 3,636 3,636     3,636  
Balance, ending (in shares) at Sep. 28, 2025     16,290,178      
Ending, Balance at Sep. 28, 2025 185,728 185,528 $ 163 51,066 134,299 200
Balance, beginning (in shares) at Jun. 30, 2026     24,437,538      
Balance, Beginning at Jun. 30, 2026 381,288 381,088 $ 244 251,843 129,001 200
Share-based compensation activity 800 800   800    
Share-based compensation activity (shares)     (4,011)      
Repurchase and retirement of common stock (4,877) (4,877) $ (2) (4,875)    
Repurchase and retirement of common stock (shares)     (217,616)      
Net Income (Loss) 12,100 12,100     12,100  
Balance, ending (in shares) at Oct. 04, 2026     24,223,933      
Ending, Balance at Oct. 04, 2026 $ 389,311 $ 389,111 $ 242 $ 247,768 $ 141,101 $ 200