Malibu Boats (MBUU) Operating Expenses (2012 - 2026)
Malibu Boats (MBUU) posted quarterly Operating Expenses of $40.1 million for Q1 2026, up 50.32% year-over-year from $26.7 million in Q1 2025, and up 49.07% quarter-over-quarter from $26.9 million in Q4 2025.
Malibu Boats (MBUU) Operating Expenses (2012 - 2026) Analysis & Trends
Malibu Boats' Operating Expenses history runs 15 years deep, the most recent figure standing at $40.1 million for Q1 2026.
- In Q1 2026, Operating Expenses rose 50.32% year-over-year to $40.1 million; the TTM figure through Mar 2026 stood at $118.3 million (changed 0.45% YoY), while the FY2025 annual figure was $115.5 million, up 16.57% from the prior year.
- Operating Expenses for Q1 2026 stood at $40.1 million, up from $26.9 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.
- The 5-year median for Operating Expenses is $26.5 million (2023), against an average of $32.6 million.
- The sharpest annual moves came in 2023 and 2024: Operating Expenses soared 448.1% in 2023, then slumped 78.58% in 2024.
- Malibu Boats' Operating Expenses stood at $25.3 million in 2022, then declined by 16.65% to $21.0 million in 2023, then surged by 54.54% to $32.5 million in 2024, then declined by 17.29% to $26.9 million in 2025, then soared by 49.07% to $40.1 million in 2026.
- Business Quant data shows MBUU's Operating Expenses at $40.1 million in Q1 2026, $26.9 million in Q4 2025, and $27.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Brp | 4.88 Bn | 4.32 Bn | 409.69 Mn | 245.19 Mn |
| 2 | Thor Industries | 4.11 Bn | 3.74 Bn | 354.77 Mn | 230.93 Mn |
| 3 | Polaris | 3.71 Bn | 3.41 Bn | - | - |
| 4 | Harley-Davidson | 2.89 Bn | 992.33 Mn | 421.12 Mn | 1.15 Bn |
| 5 | Patrick Industries | 2.73 Bn | 2.70 Bn | 247.58 Mn | 170.54 Mn |
| 6 | Lci Industries | 2.57 Bn | 2.36 Bn | 301.14 Mn | 143.84 Mn |
| 7 | Brunswick | 1.55 Bn | 1.24 Bn | 437.80 Mn | 308.40 Mn |
| 8 | Winnebago Industries | 913.11 Mn | 856.01 Mn | 94.90 Mn | 71.90 Mn |
| 9 | Malibu Boats | 548.56 Mn | 498.39 Mn | 41.28 Mn | 40.11 Mn |
| 10 | MasterCraft Boat Holdings | 395.82 Mn | 311.20 Mn | 19.54 Mn | 20.84 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 22.08 Mn |