Growth Metrics

Malibu Boats (MBUU) Other Working Capital Changes (2013 - 2026)

Malibu Boats' quarterly Other Working Capital Changes came in at -$4.7 million in Q1 2026, down 301.37% year-on-year from $2.3 million in Q1 2025, and down 180.18% quarter-over-quarter from $5.8 million in Q4 2025.

Malibu Boats has reported Other Working Capital Changes for 14 years, with the latest figure at -$4.7 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Working Capital Changes fell 301.37% year-over-year to -$4.7 million; the trailing twelve-month figure through Mar 2026 stood at $647000.0 (down 73.15% YoY), and the FY2025 full-year result was $493000.0, down 77.76% from the prior year.
  • Other Working Capital Changes for Q1 2026 stood at -$4.7 million, down from $5.8 million in the prior quarter.
  • The five-year high for Other Working Capital Changes was $6.6 million in Q3 2024, with the low at -$7.0 million in Q4 2024.
  • Average Other Working Capital Changes over 5 years is $436588.2, with a median of $601000.0 recorded in 2024.
  • Year-over-year, Other Working Capital Changes sank 785.69% in 2023 and soared 287.52% in 2025.
  • Tracing MBUU's Other Working Capital Changes over 5 years: stood at $503000.0 in 2022, then sank by 785.69% to -$3.4 million in 2023, then slumped by 102.78% to -$7.0 million in 2024, then jumped by 183.63% to $5.8 million in 2025, then sank by 180.18% to -$4.7 million in 2026.
  • The last three Other Working Capital Changes figures came in at -$4.7 million (Q1 2026), $5.8 million (Q4 2025), and $889000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Brunswick 5.48 Bn 5.20 Bn 343.60 Mn
2 Thor Industries 4.17 Bn 3.93 Bn 251.25 Mn
3 Polaris 4.05 Bn 3.77 Bn -
4 Brp 3.05 Bn 2.70 Bn 398.91 Mn
5 Patrick Industries 2.94 Bn 2.90 Bn 226.86 Mn
6 Harley-Davidson 2.66 Bn 2.68 Bn 266.45 Mn
7 Lci Industries 2.64 Bn 2.50 Bn 273.67 Mn
8 Winnebago Industries 837.26 Mn 789.86 Mn 85.60 Mn
9 Malibu Boats 526.29 Mn 480.05 Mn 41.28 Mn
10 MasterCraft Boat Holdings 376.07 Mn 291.65 Mn 19.54 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 -4.69 Mn
Mar 31, 2026 -4.69 Mn
Dec 31, 2025 5.85 Mn
Dec 31, 2025 5.85 Mn
Sep 30, 2025 889,000.00
Sep 30, 2025 889,000.00
Jun 30, 2025 -1.40 Mn
Jun 30, 2025 -1.40 Mn
Mar 31, 2025 2.33 Mn
Mar 31, 2025 2.33 Mn
Dec 31, 2024 -6.99 Mn
Dec 31, 2024 -6.99 Mn
Sep 30, 2024 6.56 Mn
Sep 30, 2024 6.56 Mn
Jun 30, 2024 516,000.00
Jun 30, 2024 516,000.00
Mar 31, 2024 601,000.00
Mar 31, 2024 601,000.00
Dec 31, 2023 -3.45 Mn
Dec 31, 2023 -3.45 Mn
Sep 30, 2023 4.55 Mn
Sep 30, 2023 4.55 Mn
Jun 30, 2023 1.32 Mn
Jun 30, 2023 1.32 Mn
Mar 31, 2023 -3.90 Mn
Mar 31, 2023 -3.90 Mn
Dec 31, 2022 503,000.00
Dec 31, 2022 503,000.00
Sep 30, 2022 3.78 Mn
Sep 30, 2022 3.78 Mn
Jun 30, 2022 356,000.00
Jun 30, 2022 356,000.00
Mar 31, 2022 603,000.00
Mar 31, 2022 603,000.00
Dec 31, 2021 -4.33 Mn
Dec 31, 2021 -4.33 Mn
Sep 30, 2021 4.68 Mn
Sep 30, 2021 4.68 Mn
Jun 30, 2021 -4.66 Mn
Jun 30, 2021 -4.66 Mn
Mar 31, 2021 -555,000.00
Mar 31, 2021 -555,000.00
Dec 31, 2020 -854,000.00
Dec 31, 2020 -854,000.00
Sep 30, 2020 3.03 Mn
Sep 30, 2020 3.03 Mn
Jun 30, 2020 2.00 Mn
Jun 30, 2020 2.00 Mn
Mar 31, 2020 -821,000.00
Mar 31, 2020 -821,000.00
Dec 31, 2019 338,000.00
Dec 31, 2019 338,000.00
Sep 30, 2019 696,000.00
Sep 30, 2019 696,000.00
Jun 30, 2019 -432,000.00
Jun 30, 2019 -432,000.00
Mar 31, 2019 -772,000.00
Mar 31, 2019 -772,000.00
Dec 31, 2018 2.01 Mn
Dec 31, 2018 2.01 Mn
Sep 30, 2018 -6,000.00
Sep 30, 2018 -6,000.00
Jun 30, 2018 796,000.00
Jun 30, 2018 796,000.00
Mar 31, 2018 -861,000.00
Mar 31, 2018 -861,000.00
Dec 31, 2017 546,000.00
Dec 31, 2017 546,000.00
Sep 30, 2017 -34,000.00
Sep 30, 2017 -34,000.00
Jun 30, 2017 -408,000.00
Jun 30, 2017 -408,000.00
Mar 31, 2017 216,000.00
Mar 31, 2017 216,000.00
Dec 31, 2016 -286,000.00
Dec 31, 2016 -286,000.00
Sep 30, 2016 -440,000.00
Sep 30, 2016 -440,000.00
Jun 30, 2016 -345,000.00
Jun 30, 2016 -345,000.00
Mar 31, 2016 123,000.00
Mar 31, 2016 123,000.00
Dec 31, 2015 1.14 Mn
Dec 31, 2015 1.14 Mn
Sep 30, 2015 -61,000.00
Sep 30, 2015 -61,000.00
Jun 30, 2015 -338,000.00
Jun 30, 2015 -338,000.00
Mar 31, 2015 302,000.00
Mar 31, 2015 302,000.00
Dec 31, 2014 -318,000.00
Dec 31, 2014 -318,000.00
Sep 30, 2014 -525,000.00
Sep 30, 2014 -525,000.00
Jun 30, 2014 288,000.00
Jun 30, 2014 288,000.00
Mar 31, 2014 17,000.00
Mar 31, 2014 17,000.00
Dec 31, 2013 832,000.00
Dec 31, 2013 832,000.00
Sep 30, 2013 195,000.00
Sep 30, 2013 195,000.00
Jun 30, 2013 -13,000.00
Jun 30, 2013 -13,000.00
Mar 31, 2013 -86,000.00
Mar 31, 2013 -86,000.00