$MBUU
MALIBU BOATS, INC. Stock $mbuu

$mbuu Overview Financials Valuation SEC Filings Company Website

2024 Q3 Form 10-Q Financial Statement

#000159097624000101 Filed on October 31, 2024

Income Statement

Concept	2024 Q3	2024 Q2
Revenue	$171.6M	$158.7M
YoY Change	-32.93%	-57.37%
Cost Of Revenue	$143.4M	$146.2M
YoY Change	-27.97%	-45.81%
Gross Profit	$28.21M	$12.49M
YoY Change	-50.33%	-87.81%
Gross Profit Margin	16.44%	7.87%
Selling, General & Admin	$32.10M	$26.44M
YoY Change	21.34%	-78.58%
% of Gross Profit	113.81%	211.64%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$7.374M	$8.664M
YoY Change	16.6%	16.11%
% of Gross Profit	26.14%	69.35%
Operating Expenses	$32.10M	$28.14M
YoY Change	21.34%	-77.51%
Operating Profit	-$5.611M	-$15.64M
YoY Change	-119.6%	-30.92%
Interest Expense	-$396.0K	$9.000K
YoY Change	-56.0%	-107.63%
% of Operating Profit
Other Income/Expense, Net	-$386.0K	-$29.00K
YoY Change	-55.84%	-83.71%
Pretax Income	-$5.997M	-$24.40M
YoY Change	-121.61%	6.35%
Income Tax	-$850.0K	-$4.801M
% Of Pretax Income
Net Earnings	-$5.048M	-$19.22M
YoY Change	-124.92%	10.34%
Net Earnings / Revenue	-2.94%	-12.11%
Basic Earnings Per Share	-$0.25
Diluted Earnings Per Share	-$0.25	-$0.94
COMMON SHARES
Basic Shares Outstanding	20.03M shares
Diluted Shares Outstanding	20.03M shares

Balance Sheet

Concept	2024 Q3	2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$27.66M	$26.95M
YoY Change	-39.21%	-65.87%
Cash & Equivalents	$27.66M	$26.95M
Short-Term Investments
Other Short-Term Assets	$12.28M	$6.470M
YoY Change	1.49%	-17.34%
Inventory	$146.9M	$145.6M
Prepaid Expenses
Receivables	$34.77M	$23.14M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$221.6M	$202.1M
YoY Change	-25.27%	-38.06%
LONG-TERM ASSETS
Property, Plant & Equipment	$245.5M	$244.6M
YoY Change	3.34%	19.44%
Goodwill	$51.65M	$51.42M
YoY Change	-48.56%	-48.88%
Intangibles	$173.8M	$175.4M
YoY Change	-20.92%	-20.78%
Long-Term Investments
YoY Change
Other Assets	$7.350M	$7.933M
YoY Change	-23.98%	-22.15%
Total Long-Term Assets	$537.6M	$537.5M
YoY Change	-14.11%	-10.36%
TOTAL ASSETS
Total Short-Term Assets	$221.6M	$202.1M
Total Long-Term Assets	$537.6M	$537.5M
Total Assets	$759.1M	$739.6M
YoY Change	-17.7%	-20.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$31.61M	$19.15M
YoY Change	-16.81%	-52.6%
Accrued Expenses	$110.9M	$119.4M
YoY Change	1.29%	-36.16%
Deferred Revenue	$4.691M	$4.270M
YoY Change	11.64%	5.33%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00	$0.00
YoY Change
Total Short-Term Liabilities	$142.8M	$138.6M
YoY Change	-6.34%	-40.38%
LONG-TERM LIABILITIES
Long-Term Debt	$28.00M	$0.00
YoY Change	-56.92%
Other Long-Term Liabilities	$7.619M	$8.045M
YoY Change	-19.53%	-18.95%
Total Long-Term Liabilities	$35.62M	$8.045M
YoY Change	-52.17%	-18.95%
TOTAL LIABILITIES
Total Short-Term Liabilities	$142.8M	$138.6M
Total Long-Term Liabilities	$35.62M	$8.045M
Total Liabilities	$236.8M	$204.9M
YoY Change	-19.71%	-33.94%
SHAREHOLDERS EQUITY
Retained Earnings	$464.7M	$469.8M
YoY Change	-14.88%	-10.64%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$517.7M	$530.0M
YoY Change
Total Liabilities & Shareholders Equity	$759.1M	$739.6M
YoY Change	-17.7%	-20.12%

Cashflow Statement

Concept	2024 Q3	2024 Q2
OPERATING ACTIVITIES
Net Income	-$5.048M	-$19.22M
YoY Change	-124.92%	10.34%
Depreciation, Depletion And Amortization	$7.374M	$8.664M
YoY Change	16.6%	16.11%
Cash From Operating Activities	-$8.402M	$16.34M
YoY Change	-82.64%	-78.71%
INVESTING ACTIVITIES
Capital Expenditures	$8.626M	$11.86M
YoY Change	-66.17%	4.6%
Acquisitions
YoY Change
Other Investing Activities		$106.0K
YoY Change		-47.52%
Cash From Investing Activities	-$8.626M	-$11.75M
YoY Change	-78.18%	5.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$10.47M
YoY Change	8.86%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$17.51M	-24.82M
YoY Change	-67.93%	14.24%
NET CHANGE
Cash From Operating Activities	-$8.402M	16.34M
Cash From Investing Activities	-$8.626M	-11.75M
Cash From Financing Activities	$17.51M	-24.82M
Net Change In Cash	$714.0K	-20.23M
YoY Change	-102.13%	-146.11%
FREE CASH FLOW
Cash From Operating Activities	-$8.402M	$16.34M
Capital Expenditures	$8.626M	$11.86M
Free Cash Flow	-$17.03M	$4.481M
YoY Change	-76.96%	-93.15%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024Q3	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2024Q3	dei	Document Period End Date DocumentPeriodEndDate	2024-09-30
CY2024Q3	dei	Document Transition Report DocumentTransitionReport	false
CY2024Q3	dei	Entity File Number EntityFileNumber	001-36290
CY2024Q3	dei	Entity Registrant Name EntityRegistrantName	MALIBU BOATS, INC.
CY2024Q3	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	37774
CY2024Q3	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	46-4024640
CY2024Q3	dei	City Area Code CityAreaCode	865
CY2024Q3	dei	Trading Symbol TradingSymbol	MBUU
CY2024Q3	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2024Q3	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2024Q3	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2024Q3	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2024Q3	dei	Entity Small Business EntitySmallBusiness	false
CY2024Q3	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2024Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	143371000	usd
CY2023Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	199036000	usd
CY2024Q3	us-gaap	Gross Profit GrossProfit	28209000	usd
CY2023Q3	us-gaap	Gross Profit GrossProfit	56794000	usd
CY2024Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	4864000	usd
CY2023Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	5752000	usd
CY2024Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	27240000	usd
CY2023Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	20705000	usd
CY2024Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1716000	usd
CY2023Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1715000	usd
CY2024Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-5611000	usd
CY2023Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	28622000	usd
CY2024Q3	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	10000	usd
CY2023Q3	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	10000	usd
CY2023Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-874000	usd
CY2024Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-5997000	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	27748000	usd
CY2024Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-850000	usd
CY2023Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6978000	usd
CY2024Q3	us-gaap	Profit Loss ProfitLoss	-5147000	usd
CY2023Q3	us-gaap	Profit Loss ProfitLoss	20770000	usd
CY2024Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-99000	usd
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CY2023Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	20019000	usd
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CY2024Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-4099000	usd
CY2023Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	19526000	usd
CY2024Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20025742	shares
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20586487	shares
CY2024Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20025742	shares
CY2023Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20684230	shares
CY2024Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.25
CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.98
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CY2023Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.98
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CY2024Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	26945000	usd
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CY2024Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	12280000	usd
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CY2024Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	245492000	usd
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	244601000	usd
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CY2024Q2	us-gaap	Goodwill Goodwill	51415000	usd
CY2024Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	173760000	usd
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CY2024Q3	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	59312000	usd
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CY2024Q3	mbuu	Income Taxand Distributions Payable Current IncomeTaxandDistributionsPayableCurrent	260000	usd
CY2024Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
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CY2023Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1715000	usd
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CY2024Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	13791000	usd
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2177000	usd
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CY2024Q3	dei	Entity Central Index Key EntityCentralIndexKey	0001590976
CY2024Q3	dei	Amendment Flag AmendmentFlag	false
CY2024Q3	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2025
CY2024Q3	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2024Q3	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-30
CY2024Q3	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2024Q3	dei	Entity Address Address Line1 EntityAddressAddressLine1	5075 Kimberly Way
CY2024Q3	dei	Entity Address City Or Town EntityAddressCityOrTown	Loudon
CY2024Q3	dei	Entity Address State Or Province EntityAddressStateOrProvince	TN
CY2024Q3	dei	Local Phone Number LocalPhoneNumber	458-5478
CY2024Q3	dei	Security12b Title Security12bTitle	Class A Common Stock, par value $0.01
CY2024Q3	dei	Entity Shell Company EntityShellCompany	false
CY2024Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	171580000	usd
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CY2023Q3	us-gaap	Distribution Made To Limited Liability Company Llc Member Cash Distributions Declared DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsDeclared	114000	usd
CY2023Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-768000	usd
CY2023Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	627512000	usd
CY2024Q3	us-gaap	Profit Loss ProfitLoss	-5147000	usd
CY2023Q3	us-gaap	Profit Loss ProfitLoss	20770000	usd
CY2024Q3	us-gaap	Share Based Compensation ShareBasedCompensation	1900000	usd
CY2023Q3	us-gaap	Share Based Compensation ShareBasedCompensation	1460000	usd
CY2024Q3	mbuu	Share Based Compensation Directors ShareBasedCompensationDirectors	47000	usd
CY2023Q3	mbuu	Share Based Compensation Directors ShareBasedCompensationDirectors	297000	usd
CY2024Q3	us-gaap	Depreciation Depreciation	7374000	usd
CY2023Q3	us-gaap	Depreciation Depreciation	6324000	usd
CY2024Q3	us-gaap	Adjustment For Amortization AdjustmentForAmortization	1716000	usd
CY2023Q3	us-gaap	Adjustment For Amortization AdjustmentForAmortization	1715000	usd
CY2024Q3	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1092000	usd
CY2023Q3	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	4199000	usd
CY2024Q3	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	605000	usd
CY2023Q3	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	533000	usd
CY2024Q3	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	11626000	usd
CY2023Q3	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-3501000	usd
CY2024Q3	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1009000	usd
CY2023Q3	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3217000	usd
CY2024Q3	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	6559000	usd
CY2023Q3	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	4549000	usd
CY2024Q3	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	13429000	usd
CY2023Q3	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1995000	usd
CY2024Q3	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	917000	usd
CY2023Q3	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	675000	usd
CY2024Q3	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-8516000	usd
CY2023Q3	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-77650000	usd
CY2024Q3	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-441000	usd
CY2023Q3	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-474000	usd
CY2024Q3	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-8402000	usd
CY2023Q3	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-48411000	usd
CY2024Q3	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8626000	usd
CY2023Q3	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	39527000	usd
CY2024Q3	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-8626000	usd
CY2023Q3	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-39527000	usd
CY2024Q3	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	38000000	usd
CY2023Q3	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	75000000	usd
CY2024Q3	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	10000000	usd
CY2023Q3	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	10000000	usd
CY2024Q3	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	16000	usd
CY2023Q3	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	usd
CY2024Q3	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	0	usd
CY2023Q3	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	776000	usd
CY2024Q3	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	10471000	usd
CY2023Q3	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	9619000	usd
CY2024Q3	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	17513000	usd
CY2023Q3	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	54605000	usd
CY2024Q3	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	229000	usd
CY2023Q3	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-142000	usd
CY2024Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	714000	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-33475000	usd
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	26945000	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	78937000	usd
CY2024Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	27659000	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	45462000	usd
CY2024Q3	us-gaap	Interest Paid Net InterestPaidNet	493000	usd
CY2023Q3	us-gaap	Interest Paid Net InterestPaidNet	95000	usd
CY2024Q3	us-gaap	Income Taxes Paid IncomeTaxesPaid	137000	usd
CY2023Q3	us-gaap	Income Taxes Paid IncomeTaxesPaid	579000	usd
CY2024Q3	mbuu	Number Of Brands NumberOfBrands	8	brand
CY2024Q3	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2024Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	171580000	usd
CY2024Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	171580000	usd
CY2023Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	255830000	usd
CY2023Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	255830000	usd
CY2024Q3	mbuu	Common Shares Cancelled Due To Vesting Of Employee Awards Shares Withheld For Tax Withholding Obligation CommonSharesCancelledDueToVestingOfEmployeeAwardsSharesWithheldForTaxWithholdingObligation	463	shares
CY2024Q3	mbuu	Common Shares Cancelled Due To Vesting Of Stock Awards With Market Condition CommonSharesCancelledDueToVestingOfStockAwardsWithMarketCondition	21514	shares
CY2024Q3	us-gaap	Treasury Stock Shares Retired TreasuryStockSharesRetired	21514	shares
CY2024Q3	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	100052000	usd
CY2024Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	107245000	usd
CY2024Q3	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	29095000	usd
CY2024Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	20683000	usd
CY2024Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	17725000	usd
CY2024Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	16392000	usd
CY2024Q3	mbuu	Inventory Subject To Return InventorySubjectToReturn	0	usd
CY2024Q2	mbuu	Inventory Subject To Return InventorySubjectToReturn	1253000	usd
CY2024Q3	us-gaap	Inventory Net InventoryNet	146872000	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	145573000	usd
CY2024Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	357981000	usd
CY2024Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	352948000	usd
CY2024Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	112489000	usd
CY2024Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	108347000	usd
CY2024Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	245492000	usd
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	244601000	usd
CY2024Q3	us-gaap	Depreciation Depreciation	7374000	usd
CY2023Q3	us-gaap	Depreciation Depreciation	6324000	usd
CY2024Q2	us-gaap	Goodwill Goodwill	51415000	usd
CY2024Q3	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	230000	usd
CY2024Q3	us-gaap	Goodwill Goodwill	51645000	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	134564000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	134482000	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	39804000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	38033000	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	94760000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	96449000	usd
CY2024Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	173760000	usd
CY2024Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	175449000	usd
CY2024Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1716000	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	5099000	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	6808000	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	6808000	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	6808000	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	6808000	usd
CY2024Q3	mbuu	Finite Lived Intangible Asset Expected Amortization Year Five And Thereafter FiniteLivedIntangibleAssetExpectedAmortizationYearFiveAndThereafter	62429000	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	94760000	usd
CY2024Q3	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	36577000	usd
CY2024Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	37967000	usd
CY2024Q3	mbuu	Accrued Dealer Incentives Current AccruedDealerIncentivesCurrent	12207000	usd
CY2024Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	17350000	usd
CY2024Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2101000	usd
CY2024Q3	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	27879000	usd
CY2024Q2	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	22467000	usd
CY2024Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	4691000	usd
CY2024Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	4270000	usd
CY2024Q3	mbuu	Accrued Government Grants Current AccruedGovernmentGrantsCurrent	5511000	usd
CY2024Q2	mbuu	Accrued Government Grants Current AccruedGovernmentGrantsCurrent	5867000	usd
CY2024Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	4576000	usd
CY2024Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	110892000	usd
CY2024Q3	mbuu	Accrued Government Grants Current AccruedGovernmentGrantsCurrent	5511000	usd
CY2024Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	37967000	usd
CY2023Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	41709000	usd
CY2024Q3	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	5763000	usd
CY2023Q3	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	6414000	usd
CY2024Q3	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	7153000	usd
CY2023Q3	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	6526000	usd
CY2024Q3	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	36577000	usd
CY2023Q3	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	41597000	usd
CY2024Q3	us-gaap	Long Term Debt LongTermDebt	28000000	usd
CY2024Q2	us-gaap	Long Term Debt LongTermDebt	0	usd
CY2024Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	usd
CY2024Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	usd
CY2024Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	28000000	usd
CY2024Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	0	usd
CY2024Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	6363000	usd
CY2024Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	6883000	usd
CY2024Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2101000	usd
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2177000	usd
CY2024Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	5243000	usd
CY2024Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	5763000	usd
CY2024Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	7344000	usd
CY2024Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	7940000	usd
CY2024Q3	us-gaap	Operating Lease Payments OperatingLeasePayments	667000	usd
CY2023Q3	us-gaap	Operating Lease Payments OperatingLeasePayments	664000	usd
CY2024Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y4M20D
CY2023Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y4M2D
CY2024Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0367
CY2023Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0369
CY2024Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	1757000	usd
CY2024Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	2274000	usd
CY2024Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	2258000	usd
CY2024Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	1506000	usd
CY2024Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	1000	usd
CY2024Q3	mbuu	Lessee Operating Lease Liability To Be Paid Due After Year Four LesseeOperatingLeaseLiabilityToBePaidDueAfterYearFour	0	usd
CY2024Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	7796000	usd
CY2024Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	452000	usd
CY2024Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	7344000	usd
CY2024Q3	mbuu	Tax Receivable Agreement Percentageof Realized Cash Savingin Tax To Be Pass Through TaxReceivableAgreementPercentageofRealizedCashSavinginTaxToBePassThrough	0.85
CY2024Q2	mbuu	Payable Pursuant To Tax Receivable Agreement PayablePursuantToTaxReceivableAgreement	40613000	usd
CY2023Q2	mbuu	Payable Pursuant To Tax Receivable Agreement PayablePursuantToTaxReceivableAgreement	43465000	usd
CY2024Q3	mbuu	Payable Pursuant To Tax Receivable Agreement Increase Decrease PayablePursuantToTaxReceivableAgreementIncreaseDecrease	0	usd
CY2024	mbuu	Payable Pursuant To Tax Receivable Agreement Increase Decrease PayablePursuantToTaxReceivableAgreementIncreaseDecrease	1320000	usd
CY2024Q3	mbuu	Adjustment For Change In Estimated Tax Rate Impact To Tax Receivable Agreement Increase Decrease AdjustmentForChangeInEstimatedTaxRateImpactToTaxReceivableAgreementIncreaseDecrease	0	usd
CY2024	mbuu	Adjustment For Change In Estimated Tax Rate Impact To Tax Receivable Agreement Increase Decrease AdjustmentForChangeInEstimatedTaxRateImpactToTaxReceivableAgreementIncreaseDecrease	36000	usd
CY2024Q3	mbuu	Payments Under Tax Receivable Agreement PaymentsUnderTaxReceivableAgreement	0	usd
CY2024	mbuu	Payments Under Tax Receivable Agreement PaymentsUnderTaxReceivableAgreement	4208000	usd
CY2024Q3	mbuu	Payable Pursuant To Tax Receivable Agreement PayablePursuantToTaxReceivableAgreement	40613000	usd
CY2024Q2	mbuu	Payable Pursuant To Tax Receivable Agreement PayablePursuantToTaxReceivableAgreement	40613000	usd
CY2024Q3	mbuu	Payable Pursuant To Tax Receivable Agreement Current PayablePursuantToTaxReceivableAgreementCurrent	0	usd
CY2024Q2	mbuu	Payable Pursuant To Tax Receivable Agreement Current PayablePursuantToTaxReceivableAgreementCurrent	0	usd
CY2024Q3	mbuu	Payable Pursuant To Tax Receivable Agreement Noncurrent PayablePursuantToTaxReceivableAgreementNoncurrent	40613000	usd
CY2024Q2	mbuu	Payable Pursuant To Tax Receivable Agreement Noncurrent PayablePursuantToTaxReceivableAgreementNoncurrent	40613000	usd
CY2024Q3	us-gaap	Deferred Tax Assets Investment In Subsidiaries DeferredTaxAssetsInvestmentInSubsidiaries	120015000	usd
CY2024Q2	us-gaap	Deferred Tax Assets Investment In Subsidiaries DeferredTaxAssetsInvestmentInSubsidiaries	120015000	usd
CY2024Q3	mbuu	Tax Receivable Agreement Percentageof Realized Cash Savingin Tax To Be Pass Through TaxReceivableAgreementPercentageofRealizedCashSavinginTaxToBePassThrough	0.85
CY2024Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	17349000	usd
CY2024Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	17355000	usd
CY2024Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	580000	usd
CY2024Q3	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	580000	usd
CY2024Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.142
CY2023Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.251
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	17973	shares
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	37.55
CY2024Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2024Q3	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0
CY2024Q3	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2024Q3	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0
CY2024Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	17973	shares
CY2024Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	37.55
CY2024Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	17973	shares
CY2024Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	37.55
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	-5048000	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	20259000	usd
CY2024Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20025742	shares
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20586487	shares
CY2024Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.25
CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.98
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	-5048000	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	20259000	usd
CY2024Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20025742	shares
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20586487	shares
CY2024Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20025742	shares
CY2023Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20684230	shares
CY2024Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.25
CY2023Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.98
CY2024Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	691159	shares
CY2023Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	470262	shares
CY2024Q3	mbuu	Floor Financing Repurchase Obligations FloorFinancingRepurchaseObligations	317397000	usd
CY2024Q2	mbuu	Floor Financing Repurchase Obligations FloorFinancingRepurchaseObligations	367950000	usd
CY2024Q3	mbuu	Repurchase Units Number RepurchaseUnitsNumber	19	unit
CY2024Q3	mbuu	Repurchase Units Value RepurchaseUnitsValue	2500000	usd
CY2023Q3	mbuu	Repurchase Units Number RepurchaseUnitsNumber	0	unit
CY2024Q2	us-gaap	Allowance For Notes And Loans Receivable Current AllowanceForNotesAndLoansReceivableCurrent	0	usd
CY2024Q3	us-gaap	Allowance For Notes And Loans Receivable Current AllowanceForNotesAndLoansReceivableCurrent	0	usd
CY2024Q2	mbuu	Repurchase Units Number RepurchaseUnitsNumber	19	unit
CY2024Q3	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2024Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	171580000	usd
CY2024Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-5997000	usd
CY2023Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	255830000	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	27748000	usd
CY2024Q2	us-gaap	Assets Assets	739624000	usd

Files In Submission

Name	View Source	Status
0001590976-24-000101-index-headers.html	Edgar Link	pending
0001590976-24-000101-index.html	Edgar Link	pending
0001590976-24-000101.txt	Edgar Link	pending
0001590976-24-000101-xbrl.zip	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
mbuu-20240930.htm	Edgar Link	pending
mbuu-20240930.xsd	Edgar Link	pending
mbuu-20240930_g1.jpg	Edgar Link	pending
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q12025-exhibit311.htm	Edgar Link	pending
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mbuu-20240930_cal.xml	Edgar Link	unprocessable
mbuu-20240930_htm.xml	Edgar Link	completed
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FilingSummary.xml	Edgar Link	unprocessable
mbuu-20240930_def.xml	Edgar Link	unprocessable
mbuu-20240930_lab.xml	Edgar Link	unprocessable
mbuu-20240930_pre.xml	Edgar Link	unprocessable

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$MBUU
MALIBU BOATS, INC. Stock $mbuu

2024 Q3 Form 10-Q Financial Statement

#000159097624000101 Filed on October 31, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MBUU MALIBU BOATS, INC. Stock $mbuu

2024 Q3 Form 10-Q Financial Statement

#000159097624000101 Filed on October 31, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MBUU
MALIBU BOATS, INC. Stock $mbuu