Malibu Boats (MBUU) Operating Expenses (2012 - 2026)
Malibu Boats' quarterly Operating Expenses came in at $31.8 million in Q1 2026, up 60.01% year-on-year from $19.8 million in Q1 2025, and up 52.43% quarter-over-quarter from $20.8 million in Q4 2025.
Malibu Boats has reported Operating Expenses for 15 years, with the latest figure at $31.8 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses rose 60.01% year-over-year to $31.8 million; the trailing twelve-month figure through Mar 2026 stood at $92.2 million (down 3.17% YoY), and the FY2025 full-year result was $92.5 million, up 21.14% from the prior year.
- Operating Expenses for Q1 2026 stood at $31.8 million, up from $20.8 million in the prior quarter.
- The five-year high for Operating Expenses was $118.0 million in Q2 2023, with the low at $15.4 million in Q4 2023.
- Average Operating Expenses over 5 years is $26.6 million, with a median of $19.8 million recorded in 2025.
- Year-over-year, Operating Expenses surged 587.26% in 2023 and sank 81.71% in 2024.
- Tracing MBUU's Operating Expenses over 5 years: stood at $19.1 million in 2022, then slipped by 18.98% to $15.4 million in 2023, then jumped by 71.92% to $26.5 million in 2024, then dropped by 21.51% to $20.8 million in 2025, then jumped by 52.43% to $31.8 million in 2026.
- The last three Operating Expenses figures came in at $31.8 million (Q1 2026), $20.8 million (Q4 2025), and $20.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Brunswick | 5.48 Bn | 5.20 Bn | 343.60 Mn | 291.80 Mn |
| 2 | Thor Industries | 4.17 Bn | 3.93 Bn | 251.25 Mn | 212.02 Mn |
| 3 | Polaris | 4.05 Bn | 3.77 Bn | - | - |
| 4 | Brp | 3.05 Bn | 2.70 Bn | 398.91 Mn | 389.90 Mn |
| 5 | Patrick Industries | 2.94 Bn | 2.90 Bn | 226.86 Mn | 162.14 Mn |
| 6 | Harley-Davidson | 2.66 Bn | 2.68 Bn | 266.45 Mn | 1.15 Bn |
| 7 | Lci Industries | 2.64 Bn | 2.50 Bn | 273.67 Mn | 122.62 Mn |
| 8 | Winnebago Industries | 837.26 Mn | 789.86 Mn | 85.60 Mn | 73.80 Mn |
| 9 | Malibu Boats | 526.29 Mn | 480.05 Mn | 41.28 Mn | 31.76 Mn |
| 10 | MasterCraft Boat Holdings | 376.07 Mn | 291.65 Mn | 19.54 Mn | 20.84 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 31.76 Mn |
| Dec 31, 2025 | 20.84 Mn |
| Sep 30, 2025 | 20.77 Mn |
| Jun 30, 2025 | 18.83 Mn |
| Mar 31, 2025 | 19.85 Mn |
| Dec 31, 2024 | 26.55 Mn |
| Sep 30, 2024 | 27.24 Mn |
| Jun 30, 2024 | 21.57 Mn |
| Mar 31, 2024 | 18.61 Mn |
| Dec 31, 2023 | 15.44 Mn |
| Sep 30, 2023 | 20.71 Mn |
| Jun 30, 2023 | 117.96 Mn |
| Mar 31, 2023 | 19.46 Mn |
| Dec 31, 2022 | 19.06 Mn |
| Sep 30, 2022 | 19.22 Mn |
| Jun 30, 2022 | 17.16 Mn |
| Mar 31, 2022 | 17.13 Mn |
| Dec 31, 2021 | 15.99 Mn |
| Sep 30, 2021 | 16.09 Mn |
| Jun 30, 2021 | 16.82 Mn |
| Mar 31, 2021 | 18.40 Mn |
| Dec 31, 2020 | 15.04 Mn |
| Sep 30, 2020 | 11.65 Mn |
| Jun 30, 2020 | 9.52 Mn |
| Mar 31, 2020 | 9.64 Mn |
| Dec 31, 2019 | 10.08 Mn |
| Sep 30, 2019 | 10.67 Mn |
| Jun 30, 2019 | 11.73 Mn |
| Mar 31, 2019 | 12.32 Mn |
| Dec 31, 2018 | 11.23 Mn |
| Sep 30, 2018 | 8.97 Mn |
| Jun 30, 2018 | 8.99 Mn |
| Mar 31, 2018 | 7.86 Mn |
| Dec 31, 2017 | 7.44 Mn |
| Sep 30, 2017 | 7.07 Mn |
| Jun 30, 2017 | 9.27 Mn |
| Mar 31, 2017 | 6.00 Mn |
| Dec 31, 2016 | 3.45 Mn |
| Sep 30, 2016 | 6.06 Mn |
| Jun 30, 2016 | 7.98 Mn |
| Mar 31, 2016 | 4.46 Mn |
| Dec 31, 2015 | 4.19 Mn |
| Sep 30, 2015 | 4.63 Mn |
| Jun 30, 2015 | 2.72 Mn |
| Mar 31, 2015 | 6.12 Mn |
| Dec 31, 2014 | 4.54 Mn |
| Sep 30, 2014 | 6.43 Mn |
| Jun 30, 2014 | 24.65 Mn |
| Mar 31, 2014 | 10.30 Mn |
| Dec 31, 2013 | 3.07 Mn |
| Sep 30, 2013 | 1.96 Mn |
| Jun 30, 2013 | 2.88 Mn |
| Mar 31, 2013 | 4.15 Mn |
| Dec 31, 2012 | 2.64 Mn |