Malibu Boats (MBUU) Cost of Revenue (2012 - 2026)
Malibu Boats (MBUU) posted quarterly Cost of Revenue of $194.4 million for Q1 2026, up 6.28% year-over-year from $182.9 million in Q1 2025, and up 18.91% quarter-over-quarter from $163.5 million in Q4 2025.
Malibu Boats (MBUU) Cost of Revenue (2012 - 2026) Analysis & Trends
Malibu Boats' Cost of Revenue history runs 15 years deep, the most recent figure standing at $194.4 million for Q1 2026.
- In Q1 2026, Cost of Revenue rose 6.28% year-over-year to $194.4 million; the TTM figure through Mar 2026 stood at $699.0 million (up 10.01% YoY), while the FY2025 annual figure was $663.5 million, down 2.71% from the prior year.
- Cost of Revenue for Q1 2026 stood at $194.4 million, up from $163.5 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.
- The 5-year median for Cost of Revenue is $182.9 million (2025), against an average of $201.1 million.
- The sharpest annual moves came in 2022 and 2024: Cost of Revenue jumped 31.32% in 2022, then plunged 45.81% in 2024.
- Malibu Boats' Cost of Revenue stood at $263.1 million in 2022, then plunged by 34.01% to $173.6 million in 2023, then retreated by 6.18% to $162.9 million in 2024, then rose by 0.39% to $163.5 million in 2025, then grew by 18.91% to $194.4 million in 2026.
- Business Quant data shows MBUU's Cost of Revenue at $194.4 million in Q1 2026, $163.5 million in Q4 2025, and $166.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Brp | 4.88 Bn | 4.32 Bn | 409.69 Mn | 1.34 Bn |
| 2 | Thor Industries | 4.08 Bn | 3.71 Bn | 354.77 Mn | 2.43 Bn |
| 3 | Polaris | 3.68 Bn | 3.38 Bn | - | - |
| 4 | Harley-Davidson | 2.89 Bn | 995.48 Mn | 421.12 Mn | 809.32 Mn |
| 5 | Patrick Industries | 2.71 Bn | 2.68 Bn | 247.58 Mn | 794.13 Mn |
| 6 | Lci Industries | 2.58 Bn | 2.36 Bn | 301.14 Mn | 667.53 Mn |
| 7 | Brunswick | 1.55 Bn | 1.24 Bn | 437.80 Mn | 1.12 Bn |
| 8 | Winnebago Industries | 903.14 Mn | 846.04 Mn | 94.90 Mn | 603.80 Mn |
| 9 | Malibu Boats | 544.37 Mn | 494.20 Mn | 41.28 Mn | 194.42 Mn |
| 10 | MasterCraft Boat Holdings | 395.82 Mn | 311.20 Mn | 19.54 Mn | 58.66 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 194.42 Mn |
| Mar 31, 2026 | 194.42 Mn |
| Dec 31, 2025 | 163.50 Mn |
| Dec 31, 2025 | 163.50 Mn |
| Sep 30, 2025 | 166.80 Mn |
| Sep 30, 2025 | 166.80 Mn |
| Jun 30, 2025 | 174.30 Mn |
| Jun 30, 2025 | 174.30 Mn |
| Mar 31, 2025 | 182.94 Mn |
| Mar 31, 2025 | 182.94 Mn |
| Dec 31, 2024 | 162.86 Mn |
| Dec 31, 2024 | 162.86 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 | 163.09 Mn |
| Mar 31, 2024 | 163.09 Mn |
| Dec 31, 2023 | 173.60 Mn |
| Dec 31, 2023 | 173.60 Mn |