$MBUU
MALIBU BOATS, INC.

2021 Q1 Form 10-Q Financial Statement

#000159097621000045 Filed on May 04, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1 2019 Q3
Revenue $273.2M $182.3M $172.1M
YoY Change 49.83% -8.81% 39.36%
Cost Of Revenue $201.1M $136.5M $132.1M
YoY Change 47.39% -9.14% 42.05%
Gross Profit $72.03M $45.85M $40.00M
YoY Change 57.1% -7.79% 31.15%
Gross Profit Margin 26.37% 25.15% 23.25%
Selling, General & Admin $23.07M $14.22M $15.73M
YoY Change 62.29% -19.22% 26.18%
% of Gross Profit 32.03% 31.0% 39.33%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.130M $2.938M $3.097M
YoY Change 40.57% 7.07% -1.46%
% of Gross Profit 5.73% 6.41% 7.74%
Operating Expenses $23.07M $14.22M $15.73M
YoY Change 62.29% -19.22% 26.18%
Operating Profit $46.87M $30.13M $22.68M
YoY Change 55.53% -1.4% 35.4%
Interest Expense -$800.0K -$900.0K -$1.200M
YoY Change -11.11% -50.0% 0.0%
% of Operating Profit -1.71% -2.99% -5.29%
Other Income/Expense, Net -$789.0K $720.0K -$1.157M
YoY Change -209.58% -30.64% -200.26%
Pretax Income $46.08M $30.85M $21.53M
YoY Change 49.34% 4.5% 38.0%
Income Tax $10.94M $6.987M $4.844M
% Of Pretax Income 23.75% 22.65% 22.5%
Net Earnings $33.80M $22.78M $15.86M
YoY Change 48.37% 7.96% 40.37%
Net Earnings / Revenue 12.37% 12.49% 9.22%
Basic Earnings Per Share $1.62 $1.11 $0.76
Diluted Earnings Per Share $1.61 $1.09 $0.76
COMMON SHARES
Basic Shares Outstanding 20.80M shares 20.63M shares 20.83M shares
Diluted Shares Outstanding 21.03M shares 20.78M shares 20.93M shares

Balance Sheet

Concept 2021 Q1 2020 Q1 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $43.00M $134.2M $32.30M
YoY Change -67.96% 765.81% -55.26%
Cash & Equivalents $42.99M $134.2M $32.35M
Short-Term Investments
Other Short-Term Assets $5.300M $6.000M $6.100M
YoY Change -11.67% 20.0% 64.86%
Inventory $115.7M $88.87M $75.29M
Prepaid Expenses
Receivables $36.92M $21.72M $22.96M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $200.9M $250.8M $136.7M
YoY Change -19.88% 87.9% -9.84%
LONG-TERM ASSETS
Property, Plant & Equipment $124.0M $88.32M $72.98M
YoY Change 40.38% 43.57% 75.74%
Goodwill $101.1M $50.61M $51.16M
YoY Change 99.83% -1.69% 59.57%
Intangibles $237.5M $141.2M $144.4M
YoY Change 68.14% -4.34% 55.47%
Long-Term Investments
YoY Change
Other Assets $17.55M $14.71M $15.66M
YoY Change 19.32% 5759.36% 3434.54%
Total Long-Term Assets $529.4M $347.9M $343.1M
YoY Change 52.16% 7.72% 47.22%
TOTAL ASSETS
Total Short-Term Assets $200.9M $250.8M $136.7M
Total Long-Term Assets $529.4M $347.9M $343.1M
Total Assets $730.3M $598.7M $479.8M
YoY Change 21.98% 31.16% 24.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $40.60M $31.51M $29.24M
YoY Change 28.85% -0.97% 2.33%
Accrued Expenses $75.61M $53.00M $48.91M
YoY Change 42.65% 14.64% 43.59%
Deferred Revenue $7.152M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $4.250M $0.00 $0.00
YoY Change
Total Short-Term Liabilities $128.6M $88.62M $85.02M
YoY Change 45.14% 6.72% 22.99%
LONG-TERM LIABILITIES
Long-Term Debt $159.2M $192.7M $113.7M
YoY Change -17.41% 49.68% 4.75%
Other Long-Term Liabilities $20.52M $15.90M $17.10M
YoY Change 29.04% 1031.74% 2754.59%
Total Long-Term Liabilities $179.7M $208.6M $130.8M
YoY Change -13.87% 60.28% 19.83%
TOTAL LIABILITIES
Total Short-Term Liabilities $128.6M $88.62M $85.02M
Total Long-Term Liabilities $179.7M $208.6M $130.8M
Total Liabilities $384.7M $346.4M $266.1M
YoY Change 11.05% 29.95% 14.58%
SHAREHOLDERS EQUITY
Retained Earnings $229.8M $147.5M $108.0M
YoY Change 55.81% 98.15% 176.33%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $338.4M $245.1M $207.2M
YoY Change
Total Liabilities & Shareholders Equity $730.3M $598.7M $479.8M
YoY Change 21.98% 31.16% 24.73%

Cashflow Statement

Concept 2021 Q1 2020 Q1 2019 Q3
OPERATING ACTIVITIES
Net Income $33.80M $22.78M $15.86M
YoY Change 48.37% 7.96% 40.37%
Depreciation, Depletion And Amortization $4.130M $2.938M $3.097M
YoY Change 40.57% 7.07% -1.46%
Cash From Operating Activities $27.80M $21.70M $27.71M
YoY Change 28.11% 100.93% 110.2%
INVESTING ACTIVITIES
Capital Expenditures -$7.600M -$10.80M $10.70M
YoY Change -29.63% 176.92% 388.77%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change
Cash From Investing Activities -$7.500M -$10.80M -$10.70M
YoY Change -30.56% 176.92% 388.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $11.12M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -700.0K 96.00M -$11.93M
YoY Change -100.73% -723.38% 2809.76%
NET CHANGE
Cash From Operating Activities 27.80M 21.70M $27.71M
Cash From Investing Activities -7.500M -10.80M -$10.70M
Cash From Financing Activities -700.0K 96.00M -$11.93M
Net Change In Cash 19.60M 106.9M $4.953M
YoY Change -81.67% -1357.65% -53.03%
FREE CASH FLOW
Cash From Operating Activities $27.80M $21.70M $27.71M
Capital Expenditures -$7.600M -$10.80M $10.70M
Free Cash Flow $35.40M $32.50M $17.01M
YoY Change 8.92% 121.09% 54.71%

Facts In Submission

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CY2020Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2021Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2021Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2020Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2020Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2021Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2020Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2021Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2021Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2020Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2021Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
109692000 USD
CY2020Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
103797000 USD
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Before Tax1
AccumulatedOtherComprehensiveIncomeLossBeforeTax1
-1342000 USD
CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Before Tax1
AccumulatedOtherComprehensiveIncomeLossBeforeTax1
-3132000 USD
CY2021Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
229825000 USD
CY2020Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
153711000 USD
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
338382000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
254580000 USD
CY2021Q1 us-gaap Minority Interest
MinorityInterest
7223000 USD
CY2020Q2 us-gaap Minority Interest
MinorityInterest
6947000 USD
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
345605000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
261527000 USD
CY2021Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
730266000 USD
CY2020Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
477346000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
261527000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
22038000 USD
CY2020Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
658000 USD
CY2020Q3 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
59000 USD
CY2020Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
300000 USD
CY2020Q3 mbuu Adjustments To Additional Paid In Capital Capital Give Effect Of Tax Receivable Agreement
AdjustmentsToAdditionalPaidInCapitalCapitalGiveEffectOfTaxReceivableAgreement
-330000 USD
CY2020Q3 mbuu Adjustments To Additional Paid In Capital Increase Decrease From Change In Deferred Tax Assets From Step Up In Tax Basis
AdjustmentsToAdditionalPaidInCapitalIncreaseDecreaseFromChangeInDeferredTaxAssetsFromStepUpInTaxBasis
480000 USD
CY2020Q3 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
CY2020Q3 us-gaap Distribution Made To Limited Liability Company Llc Member Cash Distributions Declared
DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsDeclared
449000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
652000 USD
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
284935000 USD
CY2020Q4 us-gaap Profit Loss
ProfitLoss
22147000 USD
CY2020Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
752000 USD
CY2020Q4 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
659000 USD
CY2020Q4 mbuu Adjustments To Additional Paid In Capital Capital Give Effect Of Tax Receivable Agreement
AdjustmentsToAdditionalPaidInCapitalCapitalGiveEffectOfTaxReceivableAgreement
-213000 USD
CY2020Q4 mbuu Adjustments To Additional Paid In Capital Increase Decrease From Change In Deferred Tax Assets From Step Up In Tax Basis
AdjustmentsToAdditionalPaidInCapitalIncreaseDecreaseFromChangeInDeferredTaxAssetsFromStepUpInTaxBasis
229000 USD
CY2020Q4 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
CY2020Q4 us-gaap Distribution Made To Limited Liability Company Llc Member Cash Distributions Declared
DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsDeclared
495000 USD
CY2020Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1470000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
309484000 USD
CY2021Q1 us-gaap Profit Loss
ProfitLoss
35135000 USD
CY2021Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1400000 USD
CY2021Q1 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
59000 USD
CY2021Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
75000 USD
CY2021Q1 mbuu Adjustments To Additional Paid In Capital Capital Give Effect Of Tax Receivable Agreement
AdjustmentsToAdditionalPaidInCapitalCapitalGiveEffectOfTaxReceivableAgreement
-1531000 USD
CY2021Q1 mbuu Adjustments To Additional Paid In Capital Increase Decrease From Change In Deferred Tax Assets From Step Up In Tax Basis
AdjustmentsToAdditionalPaidInCapitalIncreaseDecreaseFromChangeInDeferredTaxAssetsFromStepUpInTaxBasis
1963000 USD
CY2021Q1 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
1000 USD
CY2021Q1 us-gaap Distribution Made To Limited Liability Company Llc Member Cash Distributions Declared
DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsDeclared
710000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-271000 USD
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
345605000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
210353000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
16682000 USD
CY2019Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
435000 USD
CY2019Q3 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
80000 USD
CY2019Q3 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
11123000 USD
CY2019Q3 us-gaap Distribution Made To Limited Liability Company Llc Member Cash Distributions Declared
DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsDeclared
399000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-648000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
213677000 USD
CY2019Q4 us-gaap Profit Loss
ProfitLoss
17598000 USD
CY2019Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
237000 USD
CY2019Q4 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
655000 USD
CY2019Q4 us-gaap Distribution Made To Limited Liability Company Llc Member Cash Distributions Declared
DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsDeclared
446000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
640000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
232361000 USD
CY2020Q1 us-gaap Profit Loss
ProfitLoss
23866000 USD
CY2020Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
789000 USD
CY2020Q1 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
58000 USD
CY2020Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
377000 USD
CY2020Q1 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
2710000 USD
CY2020Q1 mbuu Adjustments To Additional Paid In Capital Capital Give Effect Of Tax Receivable Agreement
AdjustmentsToAdditionalPaidInCapitalCapitalGiveEffectOfTaxReceivableAgreement
-440000 USD
CY2020Q1 mbuu Adjustments To Additional Paid In Capital Increase Decrease From Change In Deferred Tax Assets From Step Up In Tax Basis
AdjustmentsToAdditionalPaidInCapitalIncreaseDecreaseFromChangeInDeferredTaxAssetsFromStepUpInTaxBasis
574000 USD
CY2020Q1 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
1000 USD
CY2020Q1 us-gaap Distribution Made To Limited Liability Company Llc Member Cash Distributions Declared
DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsDeclared
421000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2162000 USD
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
252293000 USD
us-gaap Profit Loss
ProfitLoss
79320000 USD
us-gaap Profit Loss
ProfitLoss
58146000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4060000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2306000 USD
mbuu Share Based Compensation Directors
ShareBasedCompensationDirectors
627000 USD
mbuu Share Based Compensation Directors
ShareBasedCompensationDirectors
621000 USD
us-gaap Depreciation
Depreciation
11215000 USD
us-gaap Depreciation
Depreciation
9040000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
5142000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
4622000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
6032000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
7876000 USD
mbuu Adjustment For Change In Estimated Tax Rate Impact To Tax Receivable Agreement Increase Decrease
AdjustmentForChangeInEstimatedTaxRateImpactToTaxReceivableAgreementIncreaseDecrease
0 USD
mbuu Adjustment For Change In Estimated Tax Rate Impact To Tax Receivable Agreement Increase Decrease
AdjustmentForChangeInEstimatedTaxRateImpactToTaxReceivableAgreementIncreaseDecrease
-1650000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
1434000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
1731000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
19922000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-6217000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
34453000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
21601000 USD
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
1623000 USD
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
213000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
20873000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
8717000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
4805000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-2122000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
23473000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
2192000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-614000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-1701000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
100369000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
74181000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
19117000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
30143000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
150427000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-169544000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-30143000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
25000000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
0 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
65000000 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
103800000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
313000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
0 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
8800000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
25000000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
638000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
375000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
377000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1208000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
831000 USD
us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
1048000 USD
us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
1415000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
13833000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
78368000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
63098000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
13000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-366000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
9206000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
106770000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
33787000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
27392000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
42993000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
134162000 USD
us-gaap Interest Paid Net
InterestPaidNet
1433000 USD
us-gaap Interest Paid Net
InterestPaidNet
2964000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
12599000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
10323000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2021Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
273162000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
649793000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
273162000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
649793000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
182310000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
534502000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
182310000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
534502000 USD
CY2021Q1 us-gaap Common Unit Outstanding
CommonUnitOutstanding
21447938 shares
CY2020Q2 us-gaap Common Unit Outstanding
CommonUnitOutstanding
21326621 shares
CY2021Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
85436000 USD
CY2020Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
52530000 USD
CY2021Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
19706000 USD
CY2020Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
10778000 USD
CY2021Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
10570000 USD
CY2020Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
9638000 USD
CY2021Q1 us-gaap Inventory Net
InventoryNet
115712000 USD
CY2020Q2 us-gaap Inventory Net
InventoryNet
72946000 USD
CY2021Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
165153000 USD
CY2020Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
130190000 USD
CY2021Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
41165000 USD
CY2020Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
35880000 USD
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
123988000 USD
CY2020Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
94310000 USD
CY2021Q1 us-gaap Depreciation
Depreciation
4130000 USD
CY2020Q1 us-gaap Depreciation
Depreciation
2938000 USD
us-gaap Depreciation
Depreciation
11215000 USD
us-gaap Depreciation
Depreciation
9040000 USD
CY2020Q2 us-gaap Goodwill
Goodwill
51273000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
49189000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
664000 USD
CY2021Q1 us-gaap Goodwill
Goodwill
101126000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
188133000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
139994000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
68840000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
63602000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
119293000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
76392000 USD
CY2021Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
237493000 USD
CY2020Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
139892000 USD
CY2021Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2094000 USD
CY2020Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1501000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5142000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4622000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
2112000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
6964000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
6828000 USD
CY2021Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2034000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
6828000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
6824000 USD
CY2021Q1 mbuu Finite Lived Intangible Asset Expected Amortization After Year Four
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
89737000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
119293000 USD
CY2021Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
32271000 USD
CY2020Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
27500000 USD
CY2021Q1 mbuu Accrued Dealer Incentives Current
AccruedDealerIncentivesCurrent
12520000 USD
CY2020Q2 mbuu Accrued Dealer Incentives Current
AccruedDealerIncentivesCurrent
7777000 USD
CY2021Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
17729000 USD
CY2020Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
9885000 USD
CY2020Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2006000 USD
CY2021Q1 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
1831000 USD
CY2020Q2 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
1055000 USD
CY2021Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
7152000 USD
CY2020Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
1059000 USD
CY2021Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2069000 USD
CY2020Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1203000 USD
CY2021Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
75606000 USD
CY2020Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
50485000 USD
CY2020Q4 us-gaap Product Warranty Accrual
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P5Y
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68000 USD
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CY2020Q2 us-gaap Operating Lease Right Of Use Asset
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CY2020Q1 us-gaap Operating Lease Payments
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us-gaap Operating Lease Payments
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1970000 USD
us-gaap Operating Lease Payments
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CY2021Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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CY2020Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P7Y6M7D
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.0363
CY2020Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.0365
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
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645000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
2508000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
2519000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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2603000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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2313000 USD
CY2021Q1 mbuu Lessee Operating Lease Liability To Be Paid Due After Year Four
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6014000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due
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16602000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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1848000 USD
CY2021Q1 us-gaap Operating Lease Liability
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14754000 USD
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0.85
CY2020Q2 mbuu Payable Pursuant To Tax Receivable Agreement
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CY2019Q2 mbuu Payable Pursuant To Tax Receivable Agreement
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mbuu Payments Under Tax Receivable Agreement
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0 USD
CY2020 mbuu Payments Under Tax Receivable Agreement
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CY2021Q1 mbuu Payable Pursuant To Tax Receivable Agreement
PayablePursuantToTaxReceivableAgreement
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CY2020Q2 mbuu Payable Pursuant To Tax Receivable Agreement
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CY2021Q1 mbuu Payable Pursuant To Tax Receivable Agreement Noncurrent
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CY2021Q1 us-gaap Deferred Tax Assets Investment In Subsidiaries
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CY2020Q2 us-gaap Deferred Tax Assets Investment In Subsidiaries
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0.85
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CY2021Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
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580000 USD
CY2021Q1 us-gaap Effective Income Tax Rate Continuing Operations
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0.237
CY2020Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
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us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Effective Income Tax Rate Continuing Operations
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CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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32.61
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us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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us-gaap Stock Issued During Period Shares Stock Options Exercised
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us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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32.24
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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161723 shares
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
32.64
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
85737 shares
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
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CY2020Q1 us-gaap Allocated Share Based Compensation Expense
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816000 USD
us-gaap Allocated Share Based Compensation Expense
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us-gaap Allocated Share Based Compensation Expense
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CY2021Q1 us-gaap Net Income Loss
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33796000 USD
CY2020Q1 us-gaap Net Income Loss
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22778000 USD
us-gaap Net Income Loss
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76114000 USD
us-gaap Net Income Loss
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55359000 USD
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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20630741 shares
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22778000 USD
us-gaap Net Income Loss
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76114000 USD
us-gaap Net Income Loss
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55359000 USD
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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20799405 shares
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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20630741 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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20722339 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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20684034 shares
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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21032360 shares
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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20775108 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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20939927 shares
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20827958 shares
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1.61
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1.09
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3.63
us-gaap Earnings Per Share Diluted
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2.66
CY2021Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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603919 shares
CY2020Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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622306 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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890750 shares
CY2021Q1 mbuu Floor Financing Repurchase Obligations
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161356000 USD
CY2021Q1 mbuu Financing Receivables
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73000 USD
CY2020Q2 mbuu Financing Receivables
FinancingReceivables
375000 USD
CY2018Q1 us-gaap Gain Contingency Patents Allegedly Infringed Upon Number
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3 patent
CY2019Q3 mbuu Loss Contingency Number Of Actions
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2 action
CY2019Q3 mbuu Loss Contingency Number Of Actions
LossContingencyNumberOfActions
2 action
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2 action
CY2020Q4 us-gaap Number Of Reportable Segments
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3 segment
us-gaap Number Of Reportable Segments
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3 segment
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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273162000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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649793000 USD
CY2021Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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46076000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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102976000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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182310000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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534502000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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30853000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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75018000 USD
CY2021Q1 us-gaap Assets
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CY2020Q2 us-gaap Assets
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477346000 USD

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