Malibu Boats (MBUU) Operating Expenses (2012 - 2026)
Malibu Boats (MBUU) posted Operating Expenses of $38.5 million for Q2 2026, down 3.89% on a QoQ basis from $40.1 million in Q1 2026, and up 59.17% year-over-year from $24.2 million in Q2 2025.
Analysis
Malibu Boats (MBUU) Operating Expenses (2012 - 2026) Analysis & Trends
Malibu Boats has reported Operating Expenses for 15 years, with the latest figure at $38.5 million in Q2 2026.
- On a quarterly basis, Operating Expenses rose 59.17% year-over-year to $38.5 million in Q2 2026; TTM through Jun 2026 was $132.6 million, a 14.79% increase from a year earlier, with the FY2026 full-year figure at $132.6 million, up 14.79% from the prior year.
- Operating Expenses was $38.5 million for Q2 2026 at Malibu Boats, down from $40.1 million in the prior quarter.
- The five-year high for Operating Expenses was $123.4 million in Q2 2023, with the low at $21.0 million in Q4 2023.
- Average Operating Expenses over 5 years is $33.0 million, with a median of $26.5 million recorded in 2023.
- The sharpest annual moves came in 2023 and 2024: Operating Expenses surged 448.1% in 2023, then slumped 78.58% in 2024.
- Over 5 years, Operating Expenses stood at $25.3 million in 2022, then retreated by 16.65% to $21.0 million in 2023, then jumped by 54.54% to $32.5 million in 2024, then retreated by 17.29% to $26.9 million in 2025, then soared by 43.26% to $38.5 million in 2026.
- The last three Operating Expenses figures came in at $38.5 million (Q2 2026), $40.1 million (Q1 2026), and $26.9 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Thor Industries | 3.79 Bn | 3.42 Bn | 354.77 Mn | 230.93 Mn |
| 2 | Polaris | 3.43 Bn | 3.12 Bn | - | - |
| 3 | Harley-Davidson | 2.81 Bn | 914.03 Mn | 421.12 Mn | 1.15 Bn |
| 4 | Brunswick | 1.59 Bn | 1.28 Bn | 437.80 Mn | 308.40 Mn |
| 5 | Winnebago Industries | 816.60 Mn | 759.50 Mn | 94.90 Mn | 71.90 Mn |
| 6 | Malibu Boats | 498.45 Mn | 424.03 Mn | 52.19 Mn | 38.55 Mn |
| 7 | MasterCraft Boat Holdings | 368.87 Mn | 284.25 Mn | 19.54 Mn | 20.84 Mn |
| 8 | Niu Technologies | 164.91 Mn | -30.22 Mn | 33.95 Mn | -50.21 Mn |
| 9 | Massimo | 42.47 Mn | 37.84 Mn | 7.28 Mn | 5.62 Mn |
| 10 | Gogoro | 39.10 Mn | -29.74 Mn | 15.96 Mn | 19.05 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 38.55 Mn |
| Mar 31, 2026 | 40.11 Mn |
| Dec 31, 2025 | 26.91 Mn |
| Sep 30, 2025 | 27.06 Mn |
| Jun 30, 2025 | 24.22 Mn |
| Mar 31, 2025 | 26.68 Mn |
| Dec 31, 2024 | 32.53 Mn |
| Sep 30, 2024 | 32.10 Mn |
| Jun 30, 2024 | 26.44 Mn |
| Mar 31, 2024 | 25.16 Mn |
| Dec 31, 2023 | 21.05 Mn |
| Sep 30, 2023 | 26.46 Mn |
| Jun 30, 2023 | 123.41 Mn |
| Mar 31, 2023 | 26.63 Mn |
| Dec 31, 2022 | 25.26 Mn |
| Sep 30, 2022 | 24.41 Mn |
| Jun 30, 2022 | 22.52 Mn |
| Mar 31, 2022 | 23.90 Mn |
| Dec 31, 2021 | 21.65 Mn |
| Sep 30, 2021 | 21.21 Mn |