Consumer Cyclical - Auto - Recreational Vehicles - NASDAQ - US
$ 41.22
-0.675 %
$ 813 M
Market Cap
-10.38
P/E
INCOME STATEMENT
829 M
REVENUE
-55.9 M
OPERATING INCOME
-55.9 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Malibu Boats, Inc.
| Revenue | 829 M |
| Cost Of Revenue | 682 M |
| Gross Profit | 147 M |
| Operating Expenses | 99.1 M |
| Operating Income | -55.9 M |
| Other Expenses | -35 K |
| Net Income | -55.9 M |
Income Statement
Millions
| Jun-2024 | Jun-2023 | Jun-2022 | Jun-2021 | Jun-2020 | Jun-2019 | Jun-2018 | Jun-2017 | Jun-2016 | Jun-2015 | Jun-2014 | Jun-2013 | Jun-2012 | Jun-2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||
| Revenue | 829.0 | 1 388.4 | 1 214.9 | 926.5 | 653.2 | 684.0 | 497.0 | 281.9 | 253.0 | 228.6 | 190.9 | 167.0 | 140.9 | 100.0 |
| GROSS PROFIT | ||||||||||||||
| Cost Of Revenue | 681.9 | 1 037.1 | 904.8 | 690.0 | 503.9 | 517.7 | 376.7 | 206.9 | 186.1 | 168.2 | 140.1 | 123.4 | 110.8 | 83.7 |
| Gross Profit | 147.1 | 351.3 | 310.1 | 236.5 | 149.3 | 166.3 | 120.3 | 75.0 | 66.8 | 60.4 | 50.8 | 43.6 | 30.0 | 16.3 |
| OPERATING INCOME | ||||||||||||||
| Operating Expenses | 99.1 | 206.5 | 96.2 | 86.7 | 64.0 | 68.2 | 50.3 | 35.6 | 30.9 | 29.3 | 51.2 | 24.3 | 17.6 | 15.0 |
| Selling, General and Administrative Expenses | 99.1 | 199.7 | 89.3 | 79.5 | 57.8 | 62.2 | 45.1 | 33.4 | 28.7 | 26.8 | 46.1 | 19.1 | 12.4 | 9.8 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 3.2 | 4.9 | 2.5 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | (55.9) | 144.8 | 213.8 | 149.8 | 85.3 | 98.1 | 70.1 | 39.4 | 35.9 | 31.1 | (0.5) | 19.3 | 12.5 | 1.3 |
| PRE-TAX INCOME | ||||||||||||||
| Interest Income Expense | 1.8 | 3.0 | 2.9 | 2.5 | 3.9 | 6.5 | 5.4 | 1.6 | 3.9 | 1.0 | 3.0 | 1.3 | 1.4 | 1.8 |
| Total Other Income | (1.8) | (3.3) | (3.9) | (1.5) | (1.6) | (6.3) | 19.3 | 9.2 | (3.8) | 0.7 | (3.0) | (1.3) | (1.4) | (1.8) |
| Pre-Tax Income | (57.8) | 141.5 | 210.0 | 148.3 | 83.7 | 91.8 | 89.4 | 48.7 | 32.1 | 31.8 | (3.4) | 18.0 | 11.1 | (0.5) |
| NET INCOME | ||||||||||||||
| Tax Provision | (1.3) | 33.6 | 46.5 | 34.0 | 19.1 | 22.1 | 58.4 | 17.6 | 11.8 | 8.7 | (2.2) | 2.8 | 11.1 | 1.8 |
| Net Income | (55.9) | 104.5 | 157.6 | 109.8 | 61.6 | 66.1 | 27.6 | 28.4 | 18.0 | 14.7 | (4.7) | 5.3 | 0 | (0.5) |
| EPS | 2.74 | 5.1 | 7.6 | 5.29 | 2.98 | 3.17 | 1.37 | 1.59 | 1.01 | 0.93 | 0.42 | 0.53 | 0 | 0.0541 |