Income Statement - MALIBU BOATS, INC. (MBUU)
$(Billion, Million)| Jun-25 | Jun-24 | Jun-23 | Jun-22 | Jun-21 | Jun-20 | Jun-19 | Jun-18 | Jun-17 | Jun-16 | Jun-15 | Jun-14 | Jun-13 | Jun-12 | Jun-11 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 807.56 | 829.04 | 1,388.37 | 1,214.88 | 926.52 | 653.16 | 684.02 | 497.00 | 281.94 | 252.97 | 228.62 | 190.94 | 167.01 | 140.89 | 99.98 |
| Cost of revenue | 663.47 | 681.94 | 1,037.07 | 904.83 | 690.03 | 503.89 | 517.75 | 376.66 | 206.90 | 186.15 | 168.19 | 140.14 | 123.41 | 110.85 | 83.73 |
| Gross profit | 144.09 | 147.10 | 351.30 | 310.05 | 236.49 | 149.27 | 166.27 | 120.34 | 75.04 | 66.82 | 60.43 | 50.79 | 43.60 | 30.04 | 16.25 |
| Total operating expenses | 122.33 | 203.04 | 206.51 | 96.23 | 86.71 | 63.96 | 68.16 | 50.28 | 35.60 | 30.92 | 29.28 | 51.25 | 24.29 | 17.56 | 14.99 |
| Operating income | 21.76 | -55.95 | 144.78 | 213.82 | 149.78 | 85.31 | 98.11 | 70.07 | 39.44 | 35.90 | 31.15 | -0.46 | 19.31 | 12.49 | 1.26 |
| Non-operating income (net) | -1.50 | -1.84 | -3.29 | -3.86 | -1.51 | -1.58 | -6.32 | 19.32 | 9.23 | -3.81 | 0.70 | -2.95 | -1.32 | -1.38 | -1.80 |
| Income before tax | 20.26 | -57.79 | 141.49 | 209.97 | 148.26 | 83.73 | 91.80 | 89.39 | 48.67 | 32.10 | 31.85 | -3.41 | 17.98 | 11.11 | -0.54 |
| Income tax expense | 5.02 | -1.34 | 33.58 | 46.54 | 33.98 | 19.08 | 22.10 | 58.42 | 17.59 | 11.80 | 8.66 | -2.22 | 2.80 | 11.11 | 1.83 |
| Net income | 14.88 | -55.91 | 104.51 | 157.63 | 109.84 | 61.56 | 66.07 | 27.61 | 28.36 | 18.04 | 14.66 | -4.68 | 5.35 | 11.11 | -0.54 |
Show Quarterly Income Statement
Income Statement - MALIBU BOATS, INC. (MBUU)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 235.70 | 188.62 | 194.73 | 207.04 | 228.66 | 200.28 | 171.58 | 158.71 | 203.42 | 211.07 | 255.83 | 372.30 | 375.12 | 338.73 | 302.21 | 353.21 | 344.29 | 263.89 | 253.50 | 276.72 | 273.16 | 195.65 | 180.98 | 118.66 | 182.31 | 180.11 | 172.08 | 194.82 | 199.92 | 165.79 | 123.48 | 138.66 | 140.43 | 114.37 | 103.54 | 75.11 | 77.15 | 67.66 | 62.02 | 66.68 | 68.54 | 60.51 | 57.24 | 60.72 | 64.76 | 55.48 | 47.66 | 53.40 | 50.29 | 43.94 | 43.30 | 48.97 | 47.06 | 37.82 | 33.16 | 39.08 | 36.26 | 33.57 | 31.98 |
| Cost of revenue | 194.42 | 165.21 | 168.52 | 174.30 | 182.94 | 162.86 | 143.37 | 146.22 | 163.09 | 173.60 | 199.04 | 269.84 | 276.55 | 263.08 | 227.61 | 263.58 | 247.17 | 200.34 | 193.75 | 207.50 | 201.13 | 146.16 | 135.24 | 95.11 | 136.46 | 140.24 | 132.08 | 147.09 | 150.20 | 127.48 | 92.98 | 105.12 | 104.07 | 86.86 | 80.62 | 55.07 | 55.79 | 49.85 | 46.20 | 48.86 | 50.13 | 44.63 | 42.53 | 44.44 | 46.87 | 41.32 | 35.57 | 38.72 | 36.89 | 32.24 | 32.28 | 35.04 | 34.56 | 28.52 | 25.29 | 30.94 | 30.05 | 28.02 | 27.01 |
| Gross profit | 41.28 | 23.41 | 26.22 | 32.74 | 45.72 | 37.42 | 28.21 | 12.49 | 40.33 | 37.48 | 56.79 | 102.46 | 98.57 | 75.65 | 74.61 | 89.63 | 97.12 | 63.55 | 59.75 | 69.23 | 72.03 | 49.49 | 45.74 | 23.55 | 45.85 | 39.87 | 40.00 | 47.73 | 49.72 | 38.32 | 30.50 | 33.54 | 36.36 | 27.52 | 22.92 | 20.04 | 21.36 | 17.81 | 15.82 | 17.83 | 18.41 | 15.88 | 14.71 | 16.28 | 17.90 | 14.16 | 12.09 | 14.68 | 13.40 | 11.70 | 11.02 | 13.94 | 12.50 | 9.29 | 7.87 | 30.94 | 0.00 | 0.00 | 0.00 |
| Total operating expenses | 43.18 | 26.91 | 27.06 | 25.91 | 28.36 | 34.24 | 33.82 | 36.87 | 115.24 | 22.76 | 28.17 | 125.11 | 28.31 | 26.97 | 26.12 | 24.22 | 25.58 | 23.36 | 23.06 | 24.20 | 25.16 | 20.56 | 16.79 | 14.65 | 15.72 | 16.28 | 17.32 | 17.88 | 19.16 | 17.37 | 13.75 | 14.03 | 12.42 | 11.86 | 11.97 | 12.08 | 8.34 | 6.15 | 9.04 | 10.00 | 6.58 | 6.90 | 7.44 | 4.95 | 8.37 | 7.17 | 8.79 | 27.59 | 13.11 | 5.87 | 4.68 | 5.31 | 6.97 | 5.13 | 6.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating income | -1.91 | -3.50 | -0.84 | 6.83 | 17.37 | 3.18 | -5.61 | -24.38 | -74.90 | 14.71 | 28.62 | -22.65 | 70.26 | 48.68 | 48.48 | 65.41 | 71.54 | 40.19 | 36.69 | 45.03 | 46.87 | 28.93 | 28.95 | 8.91 | 30.13 | 23.59 | 22.68 | 29.85 | 30.56 | 20.94 | 16.75 | 19.51 | 23.95 | 15.66 | 10.95 | 7.97 | 13.03 | 11.66 | 6.79 | 7.83 | 11.83 | 8.98 | 7.28 | 11.32 | 9.52 | 7.00 | 3.31 | -12.91 | 0.30 | 5.82 | 6.34 | 8.62 | 5.53 | 4.17 | 0.99 | 4.96 | 3.28 | 2.81 | 1.44 |
| Non-operating income (net) | -1.16 | -0.32 | 0.44 | -0.02 | -0.52 | -0.58 | -0.39 | -0.02 | -0.28 | -0.66 | -0.87 | -0.30 | -0.54 | -1.10 | -1.36 | -1.90 | -0.64 | -0.65 | -0.67 | 0.25 | -0.79 | -0.43 | -0.55 | -0.19 | 0.72 | -0.95 | -1.16 | -2.30 | -1.04 | -1.83 | -1.15 | -4.30 | -0.91 | 29.32 | -4.80 | 10.00 | -0.38 | 0.02 | -0.41 | -0.95 | -1.21 | -0.35 | -1.31 | -0.68 | 1.53 | -0.15 | -0.01 | 0.02 | -1.21 | -0.60 | -1.16 | -0.25 | -0.33 | -0.40 | -0.35 | -0.36 | -0.30 | -0.35 | -0.37 |
| Income before tax | -3.07 | -3.81 | -0.40 | 6.81 | 16.85 | 2.60 | -6.00 | -24.40 | -75.18 | 14.05 | 27.75 | -22.94 | 69.72 | 47.58 | 47.13 | 63.51 | 70.90 | 39.54 | 36.02 | 45.29 | 46.08 | 28.50 | 28.41 | 8.71 | 30.85 | 22.64 | 21.53 | 27.56 | 29.52 | 19.12 | 15.60 | 15.22 | 23.04 | 44.97 | 6.16 | 17.96 | 12.65 | 11.68 | 6.37 | 6.88 | 10.62 | 8.63 | 5.97 | 10.64 | 11.06 | 6.85 | 3.30 | -12.90 | -0.91 | 5.22 | 5.18 | 8.38 | 5.20 | 3.77 | 0.64 | 4.60 | 2.98 | 2.46 | 1.07 |
| Income tax expense | -0.63 | -1.30 | 0.31 | 2.02 | 3.68 | 0.18 | -0.85 | -4.80 | -7.43 | 3.91 | 6.98 | -4.90 | 16.27 | 11.19 | 11.02 | 13.83 | 16.06 | 8.56 | 8.08 | 10.32 | 10.94 | 6.35 | 6.37 | 2.20 | 6.99 | 5.04 | 4.84 | 7.07 | 7.32 | 4.12 | 3.58 | 1.87 | 6.25 | 50.56 | -0.26 | 7.70 | 3.81 | 3.95 | 2.15 | 2.79 | 4.11 | 2.92 | 1.99 | 3.07 | 3.41 | 1.28 | 0.91 | -2.30 | 0.08 | 0.96 | 0.81 | 2.80 | 5.20 | 0.40 | 0.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net income | -2.42 | -2.46 | -0.70 | 4.67 | 12.89 | 2.36 | -5.05 | -19.22 | -66.83 | 9.88 | 20.26 | -17.42 | 51.89 | 35.16 | 34.88 | 47.92 | 52.88 | 29.89 | 26.94 | 33.73 | 33.80 | 21.23 | 21.09 | 6.20 | 22.78 | 16.72 | 15.86 | 19.41 | 21.10 | 14.26 | 11.30 | 12.44 | 15.67 | -6.38 | 5.89 | 9.66 | 8.01 | 6.90 | 3.78 | 3.60 | 5.78 | 5.10 | 3.56 | 5.65 | 4.37 | 3.26 | 1.38 | -4.31 | -0.37 | 5.22 | 1.54 | 5.35 | 5.20 | 3.77 | 0.64 | 4.60 | 2.98 | 2.46 | 1.07 |