7Baggers

Malibu Boats Quarterly Income Statements Chart

Quarterly
 | 
Annual
 
 Gross Profit  
 Operating Profit  
 Net Income  
20200930 20201231 20210331 20210630 20210930 20211231 20220331 20220630 20220930 20221231 20230331 20230630 20230930 20231231 20240331 20240630 20240930 20241231 20250331 20250630 -74.9-49.56-24.231.1126.4551.7977.12102.46Milllion

Malibu Boats Quarterly Income Statements Table

Quarterly
 | 
Annual
 
Unit: USD2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 
                                                 
  net sales207,039,000 228,662,000 200,280,000 171,580,000 158,712,000 203,419,000 211,074,000 255,830,000 372,303,000 375,119,000 338,732,000 302,211,000 353,206,000 344,287,000 263,887,000 253,497,000 276,722,000 273,162,000 195,647,000 180,984,000 118,661,000 182,310,000 180,112,000 172,080,000 194,822,000 199,918,000 165,793,000 123,483,000 138,659,000 140,429,000 114,373,000 103,541,000 75,106,000 77,149,000 67,661,000 62,021,000 66,680,000 68,539,000 60,506,000 57,240,000 60,716,000 64,762,000 55,484,000 47,659,000 53,400,000 50,293,000 43,938,000 
  cost of sales174,299,000 182,938,000 162,862,000 143,371,000 146,219,000 163,086,000 173,599,000 199,036,000 269,841,000 276,545,000 263,078,000 227,606,000 263,579,000 247,166,000 200,336,000 193,745,000 207,495,000 201,134,000 146,158,000 135,243,000 95,109,000 136,461,000 140,244,000 132,079,000 147,090,000 150,196,000 127,478,000 92,982,000 105,119,000 104,066,000 86,857,000 80,618,000 55,066,000 55,787,000 49,848,000 46,198,000 48,855,000 50,133,000 44,627,000 42,530,000 44,441,000 46,865,000 41,320,000 35,566,000 38,724,000 36,892,000 32,242,000 
  gross profit32,740,000 45,724,000 37,418,000 28,209,000 12,493,000 40,333,000 37,475,000 56,794,000 102,462,000 98,574,000 75,654,000 74,605,000 89,627,000 97,121,000 63,551,000 59,752,000 69,227,000 72,028,000 49,489,000 45,741,000 23,552,000 45,849,000 39,868,000 40,001,000 47,732,000 49,722,000 38,315,000 30,501,000 33,540,000 36,363,000 27,516,000 22,923,000 20,040,000 21,362,000 17,813,000 15,823,000 17,825,000 18,406,000 15,879,000 14,710,000 16,275,000 17,897,000 14,164,000 12,093,000 14,676,000 13,401,000 11,696,000 
  yoy162.07% 13.37% -0.15% -50.33% -87.81% -59.08% -50.47% -23.87% 14.32% 1.50% 19.04% 24.86% 29.47% 34.84% 28.41% 30.63% 193.93% 57.10% 24.13% 14.35% -50.66% -7.79% 4.05% 31.15% 42.31% 36.74% 39.25% 33.06% 67.37% 70.22% 54.47% 44.87% 12.43% 16.06% 12.18% 7.57% 9.52% 2.84% 12.11% 21.64% 10.90% 33.55% 21.10%     
  qoq-28.40% 22.20% 32.65% 125.80% -69.03% 7.63% -34.02% -44.57% 3.94% 30.30% 1.41% -16.76% -7.72% 52.82% 6.36% -13.69% -3.89% 45.54% 8.19% 94.21% -48.63% 15.00% -0.33% -16.20% -4.00% 29.77% 25.62% -9.06% -7.76% 32.15% 20.04% 14.39% -6.19% 19.92% 12.58% -11.23% -3.16% 15.91% 7.95% -9.62% -9.06% 26.36% 17.13% -17.60% 9.51% 14.58%  
  gross margin %                                               
  operating expenses:                                               
  selling and marketing5,390,000 6,832,000 5,985,000 4,864,000 4,870,000 6,552,000 5,610,000 5,752,000 5,449,000 7,176,000 6,198,000 5,186,000 5,352,000 6,773,000 5,658,000 5,117,000 5,260,000 4,667,000 4,001,000 3,612,000 3,613,000 4,572,000 4,666,000 5,066,000 4,574,000 5,273,000 4,601,000 3,498,000 3,744,000 3,263,000 3,122,000 3,589,000 2,257,000 1,789,000 2,150,000 2,423,000 1,477,000 1,574,000 2,162,000 2,262,000 1,681,000 1,657,000 2,031,000 1,638,000 1,644,000 1,512,000 1,510,000 
  general and administrative18,826,000 19,849,000 26,545,000 27,240,000 21,570,000 18,608,000 15,440,000 20,705,000 117,962,000 19,455,000 19,057,000 19,220,000 17,164,000 17,129,000 15,987,000 16,091,000 16,823,000 18,402,000 15,036,000 11,654,000 9,523,000 9,643,000 10,078,000 10,668,000 11,729,000 12,324,000 11,232,000 8,971,000 8,988,000 7,862,000 7,435,000 7,074,000 9,269,000 5,997,000 3,453,000 6,064,000 7,975,000 4,462,000 4,193,000 4,626,000 2,719,000 6,124,000 4,540,000 6,426,000 24,652,000 10,299,000 3,068,000 
  goodwill and other intangible asset impairment     88,389,000                                          
  amortization1,695,000 1,676,000 1,712,000 1,716,000 1,697,000 1,686,000 1,713,000 1,715,000 1,697,000 1,680,000 1,715,000 1,716,000 1,700,000 1,682,000 1,719,000 1,856,000 2,113,000 2,094,000 1,524,000 1,524,000 1,509,000 1,501,000 1,537,000 1,584,000 1,575,000 1,563,000 1,538,000 1,280,000 1,295,000 1,291,000 1,304,000 1,308,000 549,000 550,000 549,000 550,000 548,000 545,000 545,000 547,000 551,000 593,000 595,000 724,000 1,294,000 1,294,000 1,295,000 
  operating income6,829,000 17,367,000 3,176,000 -5,611,000 -24,379,000 -74,902,000 14,712,000 28,622,000 -22,646,000 70,263,000 48,684,000 48,483,000 65,411,000 71,537,000 40,187,000 36,688,000 45,031,000 46,865,000 28,928,000 28,951,000 8,907,000 30,133,000 23,587,000 22,683,000 29,854,000 30,562,000 20,944,000 16,752,000 19,513,000 23,947,000 15,655,000 10,952,000 7,965,000 13,026,000 11,661,000 6,786,000 7,825,000 11,825,000 8,979,000 7,275,000 11,324,000 9,523,000 6,998,000 3,305,000 -12,914,000 296,000 5,823,000 
  yoy-128.01% -123.19% -78.41% -119.60% 7.65% -206.60% -69.78% -40.96% -134.62% -1.78% 21.14% 32.15% 45.26% 52.64% 38.92% 26.72% 405.57% 55.53% 22.64% 27.63% -70.16% -1.40% 12.62% 35.40% 53.00% 27.62% 33.78% 52.96% 144.98% 83.84% 34.25% 61.39% 1.79% 10.16% 29.87% -6.72% -30.90% 24.17% 28.31% 120.12% -187.69% 3117.23% 20.18%     
  qoq-60.68% 446.82% -156.60% -76.98% -67.45% -609.12% -48.60% -226.39% -132.23% 44.32% 0.41% -25.88% -8.56% 78.01% 9.54% -18.53% -3.91% 62.01% -0.08% 225.04% -70.44% 27.75% 3.99% -24.02% -2.32% 45.92% 25.02% -14.15% -18.52% 52.97% 42.94% 37.50% -38.85% 11.71% 71.84% -13.28% -33.83% 31.70% 23.42% -35.76% 18.91% 36.08% 111.74% -125.59% -4462.84% -94.92%  
  operating margin %                                               
  other income, net:                                               
  other income-359,000 -7,000 -9,000 -10,000 29,000 -14,000 -9,000 -10,000 178,000 -110,000 193,000 70,000 1,016,000 -10,000 -10,000 -13,000 -986,000 -7,000 -12,000 -10,000 -631,000 -1,660,000 -9,000 -10,000 597,000 -712,000 -17,000 -17,000 -8,433,000 17,000 30,333,000 -2,597,000 9,114,000 41,000 21,000 -413,000 -945,000 -1,209,000 -345,000 -1,309,000 -682,000 1,534,000 -147,000 -9,000 18,000 -1,207,000 -603,000 
  interest expense377,000 525,000 585,000 396,000 -9,000 296,000 671,000 884,000 118,000 649,000 910,000 1,285,000 885,000 650,000 656,000 684,000 732,000 796,000 445,000 556,000 824,000 940,000 957,000 1,167,000 1,699,000 1,750,000 1,844,000 1,171,000 -1,249,000 -923,000 -1,014,000 -2,199,000 -676,000 -416,000 -37,000 -430,000 -957,000 -1,249,000 -362,000 -1,316,000 -682,000 -116,000 -147,000 -9,000 18,000 -1,207,000 -609,000 
  income before benefit for income taxes6,811,000 16,849,000 2,600,000 -5,997,000 -24,399,000 -75,184,000                          6,156,000                
  benefit for income taxes2,018,000 3,676,000 179,000 -850,000 -4,801,000 -7,425,000                          -258,000                
  net income4,793,000 13,173,000 2,421,000 -5,147,000 -19,598,000 -67,759,000 10,144,000 20,770,000 -18,043,000 53,452,000 36,396,000 36,105,000 49,685,000 54,833,000 30,979,000 27,933,000 34,962,000 35,135,000 22,147,000 22,038,000 6,510,000 23,866,000 17,598,000 16,682,000 20,485,000 22,203,000 14,998,000 12,015,000 13,343,000 16,796,000 -5,584,000 6,414,000 10,266,000 8,846,000 7,737,000 4,226,000 4,090,000 6,507,000 5,718,000 3,980,000 7,575,000 7,643,000 5,576,000 2,389,000 -10,600,000 -987,000 5,220,000 
  yoy-124.46% -119.44% -76.13% -124.78% 8.62% -226.77% -72.13% -42.47% -136.31% -2.52% 17.49% 29.26% 42.11% 56.06% 39.88% 26.75% 437.05% 47.22% 25.85% 32.11% -68.22% 7.49% 17.34% 38.84% 53.53% 32.19% -368.59% 87.32% 29.97% 89.87% -172.17% 51.77% 151.00% 35.95% 35.31% 6.18% -46.01% -14.86% 2.55% 66.60% -171.46% -874.37% 6.82%     
  qoq-63.61% 444.11% -147.04% -73.74% -71.08% -767.97% -51.16% -215.11% -133.76% 46.86% 0.81% -27.33% -9.39% 77.00% 10.90% -20.10% -0.49% 58.64% 0.49% 238.53% -72.72% 35.62% 5.49% -18.56% -7.74% 48.04% 24.83% -9.95% -20.56% -400.79% -187.06% -37.52% 16.05% 14.33% 83.08% 3.33% -37.14% 13.80% 43.67% -47.46% -0.89% 37.07% 133.40% -122.54% 973.96% -118.91%  
  net income margin %                                               
  net income attributable to non-controlling interest119,000 283,000 58,000 -99,000 -377,000 -928,000 263,000 511,000 -623,000 1,564,000 1,234,000 1,222,000 1,766,000 1,955,000 1,088,000 989,000 1,235,000 1,339,000 922,000 945,000 307,000 1,088,000 876,000 823,000 1,073,000 1,104,000 741,000 717,000 904,000 1,124,000 799,000 529,000 602,000 833,000 836,000 446,000 486,000 731,000 614,000 422,000 1,922,000 3,278,000 2,312,000 1,009,000 -6,294,000 -617,000  
  net income attributable to malibu boats, inc.4,674,000 12,890,000 2,363,000 -5,048,000 -19,221,000 -66,831,000 9,881,000 20,259,000 -17,420,000 51,888,000 35,162,000 34,883,000 47,919,000 52,878,000 29,891,000 26,944,000 33,727,000 33,796,000 21,225,000 21,093,000 6,203,000 22,778,000 16,722,000 15,859,000 19,412,000 21,099,000 14,257,000 11,298,000 12,439,000 15,672,000 -6,383,000 5,885,000 9,664,000 8,013,000 6,901,000 3,780,000 3,604,000 5,776,000 5,104,000 3,558,000 5,653,000 4,365,000 3,264,000 1,380,000 -4,306,000 -370,000  
  comprehensive income:                                               
  other comprehensive income:                                               
  change in cumulative translation adjustment1,156,000 208,000 -2,780,000 968,000 582,000 -1,116,000 1,427,000 -751,000 -213,000 -411,000 1,227,000 -1,436,000 -1,882,000 711,000 138,000 -835,000 -297,000 -262,000 1,422,000 630,000 1,782,000 -2,078,000 615,000 -623,000 -172,000 99,000 -367,000 -404,000 -587,000 -268,000 -66,000 300,000 91,000 867,000 -846,000 357,000 -427,000 686,000 608,000 -1,257,000 -62,000 -858,000 -1,161,000     
  other comprehensive income1,156,000 208,000 -2,780,000 968,000   1,427,000  -213,000 -411,000 1,227,000  -1,882,000 711,000 138,000 -835,000 -297,000 -262,000 1,422,000                             
  comprehensive income5,949,000 13,381,000 -359,000 -4,179,000 -19,016,000 -68,875,000 11,571,000 20,019,000 -18,256,000 53,041,000 37,623,000 34,669,000 47,803,000 55,544,000 31,117,000 27,098,000 34,665,000 34,873,000 23,569,000                      7,513,000 6,785,000 4,415,000     
  less: comprehensive income attributable to non-controlling interest, net of tax148,000 287,000 -9,000 -80,000                972,000 391,000 993,000 907,000 792,000 1,064,000 1,111,000 723,000 693,000 864,000 1,104,000 806,000 554,000 605,000 923,000 746,000 484,000 440,000 808,000 679,000 289,000        
  comprehensive income attributable to malibu boats, inc., net of tax5,801,000 13,094,000 -350,000 -4,099,000                21,696,000 7,901,000 20,795,000 17,306,000 15,267,000 19,249,000 21,191,000 13,908,000 10,918,000 11,892,000 15,424,000 -6,456,000 6,160,000 9,752,000 8,790,000 6,145,000 4,099,000 3,223,000 6,385,000 5,647,000 2,434,000        
  weighted-average shares outstanding used in computing net income per share:                                               
  basic19,664,337 19,557,572 19,741,507 20,025,742 20,439,449 20,399,018 20,375,750 20,586,487 20,501,844 20,533,649 20,404,583 20,459,849 20,749,237 20,777,512 20,900,201 20,849,981 20,752,652 20,799,405 20,717,359 20,651,929 20,662,750 20,630,741 20,591,241 20,830,121 20,832,445 20,901,547 20,875,243 20,640,418 20,179,381 20,544,488 20,429,627 19,178,756 17,846,894 17,877,152 17,786,122 17,734,390 17,934,580 17,975,714 17,986,517 17,942,085 15,732,531 15,549,856 15,536,840 14,783,986 11,055,310 11,054,830  
  diluted19,694,677 19,581,407 19,804,384 20,025,742 20,439,449 20,399,018 20,450,204 20,684,230 20,641,173 20,679,631 20,516,025 20,632,727 20,986,256 20,982,873 21,148,871 21,132,902 21,011,087 21,032,360 20,972,902 20,864,646 20,852,361 20,775,108 20,701,473 20,928,741 20,966,539 21,007,933 20,990,313 20,750,353 20,281,210 20,657,010 20,429,627 19,303,794 17,951,332 17,962,286 17,842,138 17,761,768 17,985,427 18,002,858 18,022,288 17,948,835 15,741,018 15,676,243 15,628,390 21,426,037 11,055,310 22,028,476  
  net income available to class a common stock per share:                                               
  basic0.24 0.66 0.12 -0.25 -0.95 -3.28 0.49 0.98 -0.86 2.53 1.73 1.7 2.34 2.54 1.43 1.29 1.62 1.62 1.03 1.02 0.3 1.11 0.81 0.76 0.93 1.01 0.68 0.55 0.61 0.76 -0.31 0.31 0.54 0.45 0.39 0.21 0.21 0.32 0.28 0.2 0.35 0.28 0.21 0.09  -0.03  
  diluted0.24 0.66 0.12 -0.25 -0.95 -3.28 0.49 0.98 -0.86 2.51 1.72 1.69 2.31 2.51 1.41 1.28 1.6 1.61 1.01 1.01 0.29 1.09 0.81 0.76 0.92 1.01 0.68 0.54 0.6 0.76 -0.31 0.31 0.53 0.45 0.39 0.21 0.2 0.32 0.28 0.2 0.35 0.28 0.21 0.09  -0.04  
  other comprehensive    -110,000 -1,116,000  -751,000                                        
  less: comprehensive income attributable to non-controlling interest    -37,500 -943,000 300,000 493,000 1,000,250 1,552,000 1,276,000 1,173,000 1,008,000 1,980,000 1,093,000 959,000 820,500 1,329,000 981,000                      3,531,000 2,101,000 1,367,000     
  comprehensive income attributable to malibu boats, inc.    -9,283,750 -67,932,000 11,271,000 19,526,000 30,333,000 51,489,000 36,347,000 33,496,000 27,431,750 53,564,000 30,024,000 26,139,000 19,457,000 33,544,000 22,588,000                      3,982,000 4,684,000 3,048,000     
  income before benefit from income taxes      14,050,000 27,748,000 -22,942,000 69,724,000 47,581,000 47,128,000 63,510,000 70,897,000 39,541,000 36,017,000 25,744,000 46,076,000 28,495,000 28,405,000 18,754,500 30,853,000 22,639,000 21,526,000 16,059,750 29,524,000 19,117,000 15,598,000 18,542,750 23,041,000 44,974,000  7,676,500 12,651,000 11,682,000 6,373,000            
  benefit from income taxes      3,906,000 6,978,000 -4,899,000 16,272,000 11,185,000 11,023,000 13,825,000 16,064,000 8,562,000 8,084,000 5,914,000 10,941,000 6,348,000 6,367,000 4,218,000 6,987,000 5,041,000 4,844,000 3,755,750 7,321,000 4,119,000 3,583,000 14,136,250 6,245,000 50,558,000  2,474,250 3,805,000 3,945,000 2,147,000 2,252,750 4,109,000 2,916,000 1,986,000 1,399,000 3,414,000 1,275,000 907,000 19,000 76,000  
  other comprehensive loss:                                               
  other comprehensive loss           -1,436,000                             -62,000 -858,000 -1,161,000     
  other comprehensive income, net of tax:                                               
  other comprehensive income, net of tax                   630,000 1,782,000 -2,078,000 615,000  -172,000 99,000 -367,000 -404,000 -587,000 -268,000 -66,000 300,000 91,000 867,000 -846,000 357,000 9,250 686,000 608,000         
  comprehensive income, net of tax                   22,668,000 8,292,000 21,788,000 18,213,000 16,059,000 20,313,000 22,302,000 14,631,000 11,611,000 12,756,000 16,528,000 -5,650,000 6,714,000 10,357,000 9,713,000 6,891,000 4,583,000 3,663,000 7,193,000 6,326,000 2,723,000        
  other comprehensive loss, net of tax                       -623,000                -1,257,000        
  other income:                                               
  other                                  58,000 17,000 12,000 40,000 17,000 7,000  1,650,000     6,000 
  net income before benefit from income taxes                                    6,304,000 10,616,000 8,634,000 5,966,000 5,301,000 11,057,000 6,851,000 3,296,000 2,372,000 -911,000  
  other comprehensive loss, net of tax:                                               
  income before income taxes                                              5,220,000 
  pro forma consolidated statements of operations information:                                               
  net income before non-controlling interest and benefit from income taxes                                              5,220,000 
  pro forma benefit from income taxes                                              959,000 
  pro forma net income after income taxes                                              4,261,000 
  pro forma net income attributable to non-controlling interest                                              2,647,000 
  pro forma net income available to stockholders of malibu boats, inc. class a common stock                                              1,614,000 
  basic earnings per unit:                                               
  class a units                                              120 
  class b units                                              120 
  class m units                                              120 
  diluted earnings per unit:                                               
  pro forma net income available to class a common stock per share:                                               
  basic                                              0.15 
  diluted                                              0.15 
  basic weighted-average units used in computing earnings per unit:                                               
  diluted weighted-average units used in computing earnings per unit:                                               
  pro forma basic and diluted weighted-average shares used in computing net income per share:                                               
  basic                                              10,869,830 
  diluted                                              10,869,830 

We provide you with 20 years income statements for Malibu Boats stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Malibu Boats stock. Explore the full financial landscape of Malibu Boats stock with our expertly curated income statements.

The information provided in this report about Malibu Boats stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.