Malibu Boats (MBUU) Cost of Revenue (2012 - 2026)
Malibu Boats' quarterly Cost of Revenue came in at $8.3 million in Q1 2026, up 22.15% year-on-year from $6.8 million in Q1 2025, and up 37.5% quarter-over-quarter from $6.1 million in Q4 2025.
Malibu Boats has reported Cost of Revenue for 15 years, with the latest figure at $8.3 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue rose 22.15% year-over-year to $8.3 million; the trailing twelve-month figure through Mar 2026 stood at -$284.9 million (down 194.21% YoY), and the FY2025 full-year result was $23.1 million, down 96.62% from the prior year.
- Cost of Revenue for Q1 2026 stood at $8.3 million, up from $6.1 million in the prior quarter.
- The five-year high for Cost of Revenue was $1.0 billion in Q2 2023, with the low at -$466.1 million in Q2 2025.
- Average Cost of Revenue over 5 years is $134.0 million, with a median of $143.4 million recorded in 2024.
- Year-over-year, Cost of Revenue soared 5196.04% in 2022 and sank 418.77% in 2025.
- Tracing MBUU's Cost of Revenue over 5 years: stood at $263.1 million in 2022, then plunged by 34.01% to $173.6 million in 2023, then tumbled by 96.55% to $6.0 million in 2024, then climbed by 1.4% to $6.1 million in 2025, then surged by 37.5% to $8.3 million in 2026.
- The last three Cost of Revenue figures came in at $8.3 million (Q1 2026), $6.1 million (Q4 2025), and $166.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Brunswick | 5.48 Bn | 5.20 Bn | 343.60 Mn | 1.03 Bn |
| 2 | Thor Industries | 4.17 Bn | 3.93 Bn | 251.25 Mn | 1.87 Bn |
| 3 | Polaris | 4.05 Bn | 3.77 Bn | - | - |
| 4 | Brp | 3.05 Bn | 2.70 Bn | 398.91 Mn | 1.37 Bn |
| 5 | Patrick Industries | 2.94 Bn | 2.90 Bn | 226.86 Mn | 770.31 Mn |
| 6 | Harley-Davidson | 2.66 Bn | 2.68 Bn | 266.45 Mn | 794.13 Mn |
| 7 | Lci Industries | 2.64 Bn | 2.50 Bn | 273.67 Mn | 816.85 Mn |
| 8 | Winnebago Industries | 837.26 Mn | 789.86 Mn | 85.60 Mn | 571.80 Mn |
| 9 | Malibu Boats | 526.29 Mn | 480.05 Mn | 41.28 Mn | 8.35 Mn |
| 10 | MasterCraft Boat Holdings | 376.07 Mn | 291.65 Mn | 19.54 Mn | 58.66 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 8.35 Mn |
| Mar 31, 2026 | 8.35 Mn |
| Dec 31, 2025 | 6.07 Mn |
| Dec 31, 2025 | 6.07 Mn |
| Sep 30, 2025 | 166.80 Mn |
| Sep 30, 2025 | 166.80 Mn |
| Jun 30, 2025 | -466.10 Mn |
| Jun 30, 2025 | -466.10 Mn |
| Mar 31, 2025 | 6.83 Mn |
| Mar 31, 2025 | 6.83 Mn |
| Dec 31, 2024 | 5.99 Mn |
| Dec 31, 2024 | 5.99 Mn |
| Sep 30, 2024 | 143.37 Mn |
| Sep 30, 2024 | 143.37 Mn |
| Jun 30, 2024 | 146.22 Mn |
| Jun 30, 2024 | 146.22 Mn |
| Mar 31, 2024 | 6.55 Mn |
| Mar 31, 2024 | 6.55 Mn |
| Dec 31, 2023 | 173.60 Mn |
| Dec 31, 2023 | 173.60 Mn |
| Sep 30, 2023 | 5.75 Mn |
| Sep 30, 2023 | 5.75 Mn |
| Jun 30, 2023 | 1.02 Bn |
| Jun 30, 2023 | 1.02 Bn |
| Mar 31, 2023 | 276.55 Mn |
| Mar 31, 2023 | 276.55 Mn |
| Dec 31, 2022 | 263.08 Mn |
| Dec 31, 2022 | 263.08 Mn |
| Sep 30, 2022 | 5.19 Mn |
| Sep 30, 2022 | 5.19 Mn |
| Jun 30, 2022 | 263.58 Mn |
| Jun 30, 2022 | 263.58 Mn |
| Mar 31, 2022 | 247.17 Mn |
| Mar 31, 2022 | 247.17 Mn |
| Dec 31, 2021 | 200.34 Mn |
| Dec 31, 2021 | 200.34 Mn |
| Sep 30, 2021 | 5.12 Mn |
| Sep 30, 2021 | 5.12 Mn |
| Jun 30, 2021 | 5.26 Mn |
| Jun 30, 2021 | 5.26 Mn |
| Mar 31, 2021 | 4.67 Mn |
| Mar 31, 2021 | 4.67 Mn |
| Dec 31, 2020 | 146.16 Mn |
| Dec 31, 2020 | 146.16 Mn |
| Sep 30, 2020 | 135.24 Mn |
| Sep 30, 2020 | 135.24 Mn |
| Jun 30, 2020 | -390.87 Mn |
| Jun 30, 2020 | -390.87 Mn |
| Mar 31, 2020 | 4.57 Mn |
| Mar 31, 2020 | 4.57 Mn |
| Dec 31, 2019 | 140.24 Mn |
| Dec 31, 2019 | 140.24 Mn |
| Sep 30, 2019 | 5.07 Mn |
| Sep 30, 2019 | 5.07 Mn |
| Jun 30, 2019 | 147.09 Mn |
| Jun 30, 2019 | 147.09 Mn |
| Mar 31, 2019 | 5.27 Mn |
| Mar 31, 2019 | 5.27 Mn |
| Dec 31, 2018 | 4.60 Mn |
| Dec 31, 2018 | 4.60 Mn |
| Sep 30, 2018 | 3.50 Mn |
| Sep 30, 2018 | 3.50 Mn |
| Jun 30, 2018 | 3.74 Mn |
| Jun 30, 2018 | 3.74 Mn |
| Mar 31, 2018 | 3.26 Mn |
| Mar 31, 2018 | 3.26 Mn |
| Dec 31, 2017 | 86.86 Mn |
| Dec 31, 2017 | 86.86 Mn |
| Sep 30, 2017 | 3.59 Mn |
| Sep 30, 2017 | 3.59 Mn |
| Jun 30, 2017 | 2.26 Mn |
| Jun 30, 2017 | 2.26 Mn |
| Mar 31, 2017 | 1.79 Mn |
| Mar 31, 2017 | 1.79 Mn |
| Dec 31, 2016 | 49.85 Mn |
| Dec 31, 2016 | 49.85 Mn |
| Sep 30, 2016 | 46.20 Mn |
| Sep 30, 2016 | 46.20 Mn |
| Jun 30, 2016 | 48.86 Mn |
| Jun 30, 2016 | 48.86 Mn |
| Mar 31, 2016 | 50.13 Mn |
| Mar 31, 2016 | 50.13 Mn |
| Dec 31, 2015 | 44.63 Mn |
| Dec 31, 2015 | 44.63 Mn |
| Sep 30, 2015 | 42.53 Mn |
| Sep 30, 2015 | 42.53 Mn |
| Jun 30, 2015 | 162.87 Mn |
| Jun 30, 2015 | 162.87 Mn |
| Mar 31, 2015 | 46.87 Mn |
| Mar 31, 2015 | 46.87 Mn |
| Dec 31, 2014 | 2.03 Mn |
| Dec 31, 2014 | 2.03 Mn |
| Sep 30, 2014 | 1.64 Mn |
| Sep 30, 2014 | 1.64 Mn |
| Jun 30, 2014 | 1.64 Mn |
| Jun 30, 2014 | 1.64 Mn |
| Mar 31, 2014 | 36.89 Mn |
| Mar 31, 2014 | 36.89 Mn |
| Dec 31, 2013 | 1.51 Mn |
| Dec 31, 2013 | 1.51 Mn |
| Sep 30, 2013 | 32.28 Mn |
| Sep 30, 2013 | 32.28 Mn |
| Jun 30, 2013 | 35.04 Mn |
| Jun 30, 2013 | 35.04 Mn |
| Mar 31, 2013 | 1.52 Mn |
| Mar 31, 2013 | 1.52 Mn |
| Dec 31, 2012 | 1.19 Mn |
| Dec 31, 2012 | 1.19 Mn |