Malibu Boats, Inc. (MBUU)
NASDAQ: MBUU · Real-Time Price · USD
42.33
-1.60 (-3.64%)
Nov 4, 2024, 4:00 PM EST - Market closed

Malibu Boats Income Statement

Millions USD. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Revenue
744.79829.041,3881,215926.52653.16
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Revenue Growth (YoY)
-44.50%-40.29%14.28%31.12%41.85%-4.51%
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Cost of Revenue
626.28681.941,037904.83684.92501.33
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Gross Profit
118.51147.1351.3310.05241.6151.83
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Selling, General & Admin
101.6696.0194.9289.2773.6456.82
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Operating Expenses
108.47102.82101.7396.2380.8962.95
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Operating Income
10.0444.27249.57213.82160.788.89
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Interest Expense
-1.35-1.84-2.96-2.88-2.53-3.89
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Other Non Operating Income (Expenses)
00-0.33-0.981.022.31
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EBT Excluding Unusual Items
8.6942.44246.27209.97159.1987.31
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Merger & Restructuring Charges
-----5.11-
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Impairment of Goodwill
-88.39-88.39----
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Legal Settlements
-3.1-3.1-104.78--5.82-1.01
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Other Unusual Items
-8.74-8.74----2.56
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Pretax Income
-91.53-57.79141.49209.97148.2683.73
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Income Tax Expense
-9.17-1.3433.5846.5433.9819.08
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Earnings From Continuing Operations
-82.36-56.44107.91163.43114.2864.66
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Minority Interest in Earnings
1.140.53-3.4-5.8-4.44-3.09
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Net Income
-81.22-55.91104.51157.63109.8461.56
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Net Income to Common
-81.22-55.91104.51157.63109.8461.56
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Net Income Growth
---33.70%43.51%78.42%-6.82%
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Shares Outstanding (Basic)
202021212121
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Shares Outstanding (Diluted)
202021212121
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Shares Change (YoY)
-1.72%-0.98%-1.64%-0.12%0.76%-0.54%
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EPS (Basic)
-4.00-2.745.107.605.292.98
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EPS (Diluted)
-4.00-2.745.067.515.232.95
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EPS Growth
---32.62%43.59%77.29%-6.35%
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Free Cash Flow
50.51-20.4129.89109.78100.6452.85
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Free Cash Flow Per Share
2.49-1.006.295.234.792.53
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Gross Margin
15.91%17.74%25.30%25.52%26.08%23.25%
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Operating Margin
1.35%5.34%17.98%17.60%17.34%13.61%
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Profit Margin
-10.91%-6.74%7.53%12.98%11.86%9.43%
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Free Cash Flow Margin
6.78%-2.46%9.36%9.04%10.86%8.09%
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EBITDA
44.0877.26278.29240.15183.6107.27
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EBITDA Margin
5.92%9.32%20.04%19.77%19.82%16.42%
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D&A For EBITDA
34.0432.9928.7226.3222.8918.38
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EBIT
10.0444.27249.57213.82160.788.89
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EBIT Margin
1.35%5.34%17.98%17.60%17.34%13.61%
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Effective Tax Rate
--23.73%22.16%22.92%22.78%
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Source: S&P Capital IQ. Standard template. Financial Sources.