Malibu Boats (MBUU) Cost of Revenue (2012 - 2026)
Malibu Boats (MBUU) posted Cost of Revenue of $243.3 million for Q2 2026, up 25.16% on a QoQ basis from $194.4 million in Q1 2026, and up 39.61% year-over-year from $174.3 million in Q2 2025.
Analysis
Malibu Boats (MBUU) Cost of Revenue (2012 - 2026) Analysis & Trends
Malibu Boats has reported Cost of Revenue for 15 years, with the latest figure at $243.3 million in Q2 2026.
- On a quarterly basis, Cost of Revenue rose 39.61% year-over-year to $243.3 million in Q2 2026; TTM through Jun 2026 was $768.1 million, a 15.77% increase from a year earlier, with the FY2026 full-year figure at $768.1 million, up 15.77% from the prior year.
- Cost of Revenue was $243.3 million for Q2 2026 at Malibu Boats, up from $194.4 million in the prior quarter.
- The five-year high for Cost of Revenue was $276.5 million in Q1 2023, with the low at $143.4 million in Q3 2024.
- Average Cost of Revenue over 5 years is $203.4 million, with a median of $188.7 million recorded in 2025.
- The sharpest annual moves came in 2024 and 2026: Cost of Revenue plunged 45.81% in 2024, then jumped 39.61% in 2026.
- Over 5 years, Cost of Revenue stood at $263.1 million in 2022, then plunged by 34.01% to $173.6 million in 2023, then slipped by 6.18% to $162.9 million in 2024, then advanced by 0.39% to $163.5 million in 2025, then jumped by 48.84% to $243.3 million in 2026.
- The last three Cost of Revenue figures came in at $243.3 million (Q2 2026), $194.4 million (Q1 2026), and $163.5 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Thor Industries | 3.84 Bn | 3.47 Bn | 354.77 Mn | 2.43 Bn |
| 2 | Polaris | 3.49 Bn | 3.19 Bn | - | - |
| 3 | Harley-Davidson | 2.83 Bn | 937.68 Mn | 421.12 Mn | 809.32 Mn |
| 4 | Brunswick | 1.59 Bn | 1.28 Bn | 437.80 Mn | 1.12 Bn |
| 5 | Winnebago Industries | 825.79 Mn | 768.69 Mn | 94.90 Mn | 603.80 Mn |
| 6 | Malibu Boats | 504.82 Mn | 430.40 Mn | 52.19 Mn | 243.35 Mn |
| 7 | MasterCraft Boat Holdings | 374.28 Mn | 289.65 Mn | 19.54 Mn | 58.66 Mn |
| 8 | Niu Technologies | 166.10 Mn | -29.02 Mn | 33.95 Mn | 178.34 Mn |
| 9 | Massimo | 42.47 Mn | 37.84 Mn | 7.28 Mn | 7.64 Mn |
| 10 | Gogoro | 39.69 Mn | -29.15 Mn | 15.96 Mn | 54.66 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 243.35 Mn |
| Mar 31, 2026 | 194.42 Mn |
| Dec 31, 2025 | 163.50 Mn |
| Sep 30, 2025 | 166.80 Mn |
| Jun 30, 2025 | 174.30 Mn |
| Mar 31, 2025 | 182.94 Mn |
| Dec 31, 2024 | 162.86 Mn |
| Sep 30, 2024 | 143.37 Mn |
| Jun 30, 2024 | 146.22 Mn |
| Mar 31, 2024 | 163.09 Mn |
| Dec 31, 2023 | 173.60 Mn |
| Sep 30, 2023 | 199.04 Mn |
| Jun 30, 2023 | 269.84 Mn |
| Mar 31, 2023 | 276.55 Mn |
| Dec 31, 2022 | 263.08 Mn |
| Sep 30, 2022 | 227.61 Mn |
| Jun 30, 2022 | 263.58 Mn |
| Mar 31, 2022 | 247.17 Mn |
| Dec 31, 2021 | 200.34 Mn |
| Sep 30, 2021 | 193.75 Mn |