Malibu Boats, Inc.
NASDAQ:MBUU
39.95 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 829.035 | 1,388.365 | 1,214.877 | 926.515 | 653.163 | 684.016 | 497.002 | 281.937 | 252.965 | 228.621 | 190.935 | 167.012 | 140.892 | 99.984 |
| Cost of Revenue
| 688.751 | 1,037.07 | 904.826 | 690.03 | 503.893 | 517.746 | 376.66 | 206.899 | 186.145 | 168.192 | 140.141 | 123.412 | 110.849 | 83.73 |
| Gross Profit
| 140.284 | 351.295 | 310.051 | 236.485 | 149.27 | 166.27 | 120.342 | 75.038 | 66.82 | 60.429 | 50.794 | 43.6 | 30.043 | 16.254 |
| Gross Profit Ratio
| 0.169 | 0.253 | 0.255 | 0.255 | 0.229 | 0.243 | 0.242 | 0.266 | 0.264 | 0.264 | 0.266 | 0.261 | 0.213 | 0.163 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 3.186 | 4.871 | 2.489 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 76.323 | 175.694 | 66.371 | 61.915 | 39.912 | 44.256 | 31.359 | 24.783 | 21.256 | 19.809 | 39.974 | 14.177 | 8.307 | 6.194 |
| Selling & Marketing Expenses
| 22.784 | 24.009 | 22.9 | 17.54 | 17.917 | 17.946 | 13.718 | 8.619 | 7.475 | 7.007 | 6.098 | 4.937 | 4.071 | 3.621 |
| SG&A
| 99.107 | 199.703 | 89.271 | 79.455 | 57.829 | 62.202 | 45.077 | 33.402 | 28.731 | 26.816 | 46.072 | 19.114 | 12.378 | 9.815 |
| Other Expenses
| 0.004 | -0.331 | 6.957 | 7.255 | 6.131 | 5.956 | 24.705 | 10.789 | 0.076 | 1.65 | 5.177 | 0.01 | 0.052 | 0.011 |
| Operating Expenses
| 99.107 | 206.511 | 96.228 | 86.71 | 63.96 | 68.158 | 50.275 | 35.6 | 30.916 | 29.279 | 51.249 | 24.292 | 17.556 | 14.993 |
| Operating Income
| 41.177 | 144.784 | 213.823 | 149.775 | 85.31 | 98.112 | 70.067 | 39.438 | 35.904 | 31.15 | -0.455 | 19.308 | 12.487 | 1.261 |
| Operating Income Ratio
| 0.05 | 0.104 | 0.176 | 0.162 | 0.131 | 0.143 | 0.141 | 0.14 | 0.142 | 0.136 | -0.002 | 0.116 | 0.089 | 0.013 |
| Total Other Income Expenses Net
| -98.962 | -0.331 | -3.858 | -1.514 | -1.578 | -6.315 | 24.705 | 10.789 | 0.076 | 1.65 | -2.953 | 0.01 | 0.052 | 0.011 |
| Income Before Tax
| -57.785 | 141.491 | 209.965 | 148.261 | 83.732 | 91.797 | 89.387 | 48.668 | 32.096 | 31.846 | -3.408 | 17.984 | 11.106 | -0.543 |
| Income Before Tax Ratio
| -0.07 | 0.102 | 0.173 | 0.16 | 0.128 | 0.134 | 0.18 | 0.173 | 0.127 | 0.139 | -0.018 | 0.108 | 0.079 | -0.005 |
| Income Tax Expense
| -1.342 | 33.581 | 46.535 | 33.979 | 19.076 | 22.096 | 58.418 | 17.593 | 11.801 | 8.663 | -2.22 | 2.796 | 11.106 | 1.826 |
| Net Income
| -55.912 | 104.513 | 157.632 | 109.841 | 61.562 | 66.066 | 27.613 | 28.358 | 18.042 | 14.661 | -4.676 | 5.347 | 0 | -0.543 |
| Net Income Ratio
| -0.067 | 0.075 | 0.13 | 0.119 | 0.094 | 0.097 | 0.056 | 0.101 | 0.071 | 0.064 | -0.024 | 0.032 | 0 | -0.005 |
| EPS
| -2.74 | 5.1 | 7.6 | 5.29 | 2.98 | 3.17 | 1.37 | 1.59 | 1.01 | 0.93 | -0.42 | 0.53 | 0 | -0.054 |
| EPS Diluted
| -2.74 | 5.06 | 7.51 | 5.23 | 2.95 | 3.15 | 1.36 | 1.58 | 1 | 0.93 | -0.42 | 0.53 | 0 | -0.054 |
| EBITDA
| 74.166 | 151.261 | 219.797 | 158.045 | 93.751 | 104.217 | 99.97 | 52.425 | 38.165 | 33.613 | 2.843 | 25.586 | 18.612 | 7.271 |
| EBITDA Ratio
| 0.089 | 0.109 | 0.181 | 0.171 | 0.144 | 0.152 | 0.201 | 0.186 | 0.151 | 0.147 | 0.015 | 0.153 | 0.132 | 0.073 |