Financials in USD. Standardized financial statements.
A compact view of how Malibu Boats, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $807.56M | $829.03M | $1.39B | $1.21B | $926.51M | $653.16M | $684.02M | $497.00M | $281.94M | $252.97M |
| Revenue Growth? | -2.6% | -40.3% | +14.3% | +31.1% | +41.9% | -4.5% | +37.6% | +76.3% | +11.5% | 0.0% |
| Cost of Revenue? | $663.47M | $681.94M | $1.04B | $904.83M | $690.03M | $503.89M | $517.75M | $376.66M | $206.90M | $186.15M |
| Gross Profit? | $144.09M | $147.09M | $351.30M | $310.05M | $236.49M | $149.27M | $166.27M | $120.34M | $75.04M | $66.82M |
| Gross Margin? | +17.8% | +17.7% | +25.3% | +25.5% | +25.5% | +22.9% | +24.3% | +24.2% | +26.6% | +26.4% |
| Operating Expenses? | $122.33M | $203.04M | $206.51M | $96.23M | $86.71M | $63.96M | $68.16M | $50.27M | $35.60M | $30.92M |
| Operating Income? | $21.76M | -$55.95M | $144.78M | $213.82M | $149.78M | $85.31M | $98.11M | $70.07M | $39.44M | $35.90M |
| EBITDA? | $60.74M | -$22.95M | $173.17M | $240.15M | $183.59M | $106.00M | $114.22M | $90.68M | $51.68M | $46.21M |
| Income Before Tax | $20.26M | -$57.78M | $141.49M | $209.97M | $148.26M | $83.73M | $91.80M | $89.39M | $48.67M | $32.10M |
| Income Tax Expense | $5.02M | -$1.34M | $33.58M | $46.53M | $33.98M | $19.08M | $22.10M | $58.42M | $17.59M | $11.80M |
| Net Income? | $14.88M | -$55.91M | $104.51M | $157.63M | $109.84M | $61.56M | $66.07M | $27.61M | $28.36M | $18.04M |
| EPS? | $0.76 | $-2.74 | $5.10 | $7.60 | $5.29 | $2.98 | $3.17 | $1.37 | $1.59 | $1.01 |
| Diluted EPS? | $0.76 | $-2.74 | $5.06 | $7.51 | $5.23 | $2.95 | $3.15 | $1.36 | $1.58 | $1.00 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality