Malibu Boats
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Malibu Boats's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 40% to $829,035,000. Profit margin reached -7%. Total operating expenses were $99,107,000.
Profit Margin
| 2015 | 228.62M | 14.66M | 6.41% |
|---|---|---|---|
| 2016 | 252.96M | 18.04M | 7.13% |
| 2017 | 281.93M | 28.35M | 10.06% |
| 2018 | 497.00M | 27.61M | 5.56% |
| 2019 | 684.01M | 66.06M | 9.66% |
| 2020 | 653.16M | 61.56M | 9.43% |
| 2021 | 926.51M | 109.84M | 11.86% |
| 2022 | 1.21B | 157.63M | 12.98% |
| 2023 | 1.38B | 104.51M | 7.53% |
| 2024 | 829.03M | -55.91M | -6.74% |
MBUU Income Statement (2015 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 829.03M | 1.38B | 1.21B | 926.51M | 653.16M | 684.01M | 497.00M | 281.93M | 252.96M | 228.62M |
Cost of revenue | 681.94M | 1.03B | 904.82M | 690.03M | 503.89M | 517.74M | 376.66M | 206.89M | 186.14M | 168.19M |
Gross profit | 147.09M | 351.29M | 310.05M | 236.48M | 149.27M | 166.27M | 120.34M | 75.03M | 66.82M | 60.42M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 3.18M | 0 | 2.48M | 0 | 0 |
Selling and marketing | 22.78M | 24.00M | 22.9M | 17.54M | 17.91M | 17.94M | 13.71M | 8.61M | 7.47M | 7.00M |
Total operating expenses | 99.10M | 206.51M | 96.22M | 86.71M | 63.96M | 68.15M | 50.27M | 35.6M | 30.91M | 29.27M |
Operating income | -55.94M | 144.78M | 213.82M | 149.77M | 85.31M | 98.11M | 70.06M | 39.43M | 35.90M | 31.15M |
Other income (expenses), net | -1.83M | -3.29M | -3.85M | -1.51M | -1.57M | -6.31M | 24.70M | 9.23M | 76K | 696K |
Income before tax | -57.78M | 141.49M | 209.96M | 148.26M | 83.73M | 91.79M | 89.38M | 48.66M | 32.09M | 31.84M |
Income tax expense | -1.34M | 33.58M | 46.53M | 33.97M | 19.07M | 22.09M | 58.41M | 17.59M | 11.80M | 8.66M |
Net income | -55.91M | 104.51M | 157.63M | 109.84M | 61.56M | 66.06M | 27.61M | 28.35M | 18.04M | 14.66M |
Earnings per share | ||||||||||
Basic EPS | -2.74 | 5.1 | 7.6 | 5.29 | 2.98 | 3.17 | 1.37 | 1.59 | 1.01 | 0.93 |
Diluted EPS | -2.74 | 5.06 | 7.51 | 5.23 | 2.95 | 3.15 | 1.36 | 1.58 | 1 | 0.93 |
| Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source |