Growth Metrics

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

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DateValue
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