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Operating Income
Measures profit from core operations after operating costs but before interest and taxes. Tracks whether the business is turning sales into real profits, how well costs are controlled, and how much room there is to fund growth, cover debt, or return cash to shareholders.Segment-level operating income has been highly volatile, with historic drag from Crest and Aviara and Mastercraft bearing most profitability; recent quarters show many zeroed segment lines, suggesting reporting changes or consolidation that mask underlying trends. Management’s Q3 commentary, stronger consolidated adjusted EBITDA, margin expansion and raised FY26 guidance imply real operating leverage from pricing, X Series product momentum and inventory normalization despite lower unit volumes. For investors, focus on consolidated EBITDA/margin trajectory and disclosures around the pending Marine Products transaction—pontoon competitiveness and elevated one-time transaction costs remain downside risks to sustainment.
Date | Mastercraft | Nauticstar | Crest | Aviara | Pontoon |
|---|---|---|---|---|---|
Mar 31, 2025 | $5.79M | $0.00 | $0.00 | $0.00 | -$1.68M |
Dec 31, 2024 | $3.38M | $0.00 | $0.00 | $0.00 | -$3.19M |
Sep 30, 2024 | $3.69M | $0.00 | $0.00 | $0.00 | -$2.69M |
Jun 30, 2024 | $1.37M | $0.00 | -$1.97M | -$11.34M | $0.00 |
Mar 31, 2024 | $7.62M | $0.00 | -$864.00K | -$2.76M | $0.00 |
Dec 31, 2023 | $10.29M | $0.00 | $469.00K | -$3.75M | $0.00 |
Sep 30, 2023 | $10.29M | $0.00 | $263.00K | -$2.00M | $0.00 |
Jun 30, 2023 | $29.05M | $0.00 | $2.53M | -$2.38M | $0.00 |
Mar 31, 2023 | $25.30M | $0.00 | $4.96M | -$1.23M | $0.00 |
Dec 31, 2022 | $22.90M | $0.00 | $5.07M | -$1.51M | $0.00 |