Malibu Boats Inc.
(MBUU)
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At close: undefined
42.21
-0.15%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 |
Revenue | 829.03M | 1.39B | 1.21B | 926.51M | 653.16M | 684.02M | 497.00M | 281.94M | 252.97M | 228.62M | 190.94M | 167.01M | 140.89M | 99.98M |
Cost of Revenue | 681.94M | 1.04B | 904.83M | 690.03M | 503.89M | 517.75M | 376.66M | 206.90M | 186.15M | 168.19M | 140.14M | 123.41M | 110.85M | 83.73M |
Gross Profit | 147.09M | 351.30M | 310.05M | 236.49M | 149.27M | 166.27M | 120.34M | 75.04M | 66.82M | 60.43M | 50.79M | 43.60M | 30.04M | 16.25M |
Operating Income | -55.95M | 144.78M | 213.82M | 149.78M | 85.31M | 98.11M | 70.07M | 39.44M | 35.90M | 31.15M | -455.00K | 19.31M | 12.49M | 1.26M |
Interest Income | - | 2.96M | 2.88M | 2.53M | 3.89M | 6.46M | - | - | - | - | - | - | - | - |
Pretax Income | -57.78M | 141.49M | 209.97M | 148.26M | 83.73M | 91.80M | 89.39M | 48.67M | 32.10M | 31.85M | -3.41M | 17.98M | 11.11M | -543.00K |
Net Income | -55.91M | 104.51M | 157.63M | 109.84M | 61.56M | 66.07M | 27.61M | 28.36M | 18.04M | 14.66M | -4.68M | 5.35M | - | -543.00K |
Selling & General & Admin | 99.11M | 199.70M | 89.27M | 79.45M | 57.83M | 62.20M | 45.08M | 33.40M | 28.73M | 26.82M | 46.07M | 19.11M | 12.38M | 9.81M |
Research & Development | - | - | - | - | - | 3.19M | 4.87M | 2.49M | - | - | - | - | - | - |
Other Expenses | 103.94M | -331.00K | 6.96M | 7.25M | 6.13M | 5.96M | 24.70M | 10.79M | 76.00K | 1.65M | 5.18M | 10.00K | 52.00K | 11.00K |
Operating Expenses | 99.11M | 206.51M | 96.23M | 86.71M | 63.96M | 68.16M | 50.27M | 35.60M | 30.92M | 29.28M | 51.25M | 24.29M | 17.56M | 14.99M |
Interest Expense | 1.84M | 2.96M | 2.88M | 2.53M | 3.89M | 6.46M | 5.38M | 1.56M | 3.88M | 954.00K | 2.96M | 1.33M | 1.43M | 1.81M |
Selling & Marketing Expenses | 22.78M | 24.01M | 22.90M | 17.54M | 17.92M | 17.95M | 13.72M | 8.62M | 7.47M | 7.01M | 6.10M | 4.94M | 4.07M | 3.62M |
Cost & Expenses | 884.98M | 1.24B | 1.00B | 776.74M | 567.85M | 585.90M | 426.94M | 242.50M | 217.06M | 197.47M | 191.39M | 147.70M | 128.41M | 98.72M |
Income Tax | -1.34M | 33.58M | 46.53M | 33.98M | 19.08M | 22.10M | 58.42M | 17.59M | 11.80M | 8.66M | -2.22M | 2.80M | 11.11M | 1.83M |
Shares Outstanding (Basic) | 20.44M | 20.50M | 20.75M | 20.75M | 20.66M | 20.83M | 20.18M | 17.85M | 17.93M | 15.73M | 11.06M | 10.03M | 10.03M | 10.03M |
Shares Outstanding (Diluted) | 20.44M | 20.64M | 20.99M | 21.01M | 20.85M | 20.97M | 20.28M | 17.95M | 17.99M | 15.74M | 11.06M | 10.03M | 10.03M | 10.03M |
EPS (Basic) | -2.74 | 5.10 | 7.60 | 5.29 | 2.98 | 3.17 | 1.37 | 1.59 | 1.01 | 0.93 | -0.42 | 0.53 | - | -0.05 |
EPS (Diluted) | -2.74 | 5.06 | 7.51 | 5.23 | 2.95 | 3.15 | 1.36 | 1.58 | 1.00 | 0.93 | -0.42 | 0.53 | - | -0.05 |
EBITDA | -22.95M | 278.29M | 240.15M | 183.59M | 107.27M | 123.24M | 90.68M | 51.68M | 46.21M | 37.72M | 6.33M | 25.59M | 18.61M | 7.27M |
Depreciation & Amortization | 32.99M | 28.72M | 26.32M | 22.89M | 18.38M | 15.96M | 12.85M | 6.75M | 5.52M | 2.46M | 6.78M | 6.27M | 6.07M | 6.00M |