Malibu Boats annual operating expenses
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2026
Malibu Boats Operating Expenses Growth & History (MBUU)
Malibu Boats's operating expenses was $143.4M for fiscal 2026.
View full Malibu Boats company overviewMalibu Boats annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2026 | 2026-06-30 | $143.4M | $21.1M | +17.24% |
| 2025 | 2025-06-30 | $122.3M | −$80.7M | −39.75% |
| 2024 | 2024-06-30 | $203.0M | −$3.5M | −1.68% |
| 2023 | 2023-06-30 | $206.5M | $110.3M | +114.61% |
| 2022 | 2022-06-30 | $96.2M | $9.5M | +10.98% |
| 2021 | 2021-06-30 | $86.7M | $22.8M | +35.57% |
| 2020 | 2020-06-30 | $64.0M | −$4.2M | −6.16% |
| 2019 | 2019-06-30 | $68.2M | $17.9M | +35.57% |
| 2018 | 2018-06-30 | $50.3M | $14.7M | +41.22% |
| 2017 | 2017-06-30 | $35.6M | $4.7M | +15.15% |
| 2016 | 2016-06-30 | $30.9M | $1.6M | +5.59% |
| 2015 | 2015-06-30 | $29.3M | −$22.0M | −42.87% |
| 2014 | 2014-06-30 | $51.2M | $27.0M | +110.97% |
| 2013 | 2013-06-30 | $24.3M | $6.7M | +38.37% |
| 2012 | 2012-06-30 | $17.6M | — | — |
Malibu Boats quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q4 2026 | 2026-06-30 | $42.8M | $16.9M | +65.36% |
| Q3 2026 | 2026-03-31 | $43.2M | $14.8M | +52.28% |
| Q2 2026 | 2025-12-31 | $28.6M | −$5.6M | −16.42% |
| Q1 2026 | 2025-09-30 | $28.8M | −$5.0M | −14.92% |
| Q4 2025 | 2025-06-30 | $25.9M | −$11.0M | −29.73% |
| Q3 2025 | 2025-03-31 | $28.4M | −$86.9M | −75.39% |
| Q2 2025 | 2024-12-31 | $34.2M | $11.5M | +50.43% |
| Q1 2025 | 2024-09-30 | $33.8M | $5.6M | +20.05% |
| Q4 2024 | 2024-06-30 | $36.9M | −$88.2M | −70.53% |
| Q3 2024 | 2024-03-31 | $115.2M | $86.9M | +307.03% |
| Q2 2024 | 2023-12-31 | $22.8M | −$4.2M | −15.60% |
| Q1 2024 | 2023-09-30 | $28.2M | $2.0M | +7.85% |
| Q4 2023 | 2023-06-30 | $125.1M | $100.9M | +416.63% |
| Q3 2023 | 2023-03-31 | $28.3M | $2.7M | +10.66% |
| Q2 2023 | 2022-12-31 | $27.0M | $3.6M | +15.43% |
| Q1 2023 | 2022-09-30 | $26.1M | $3.1M | +13.26% |
| Q4 2022 | 2022-06-30 | $24.2M | $20,000 | +0.08% |
| Q3 2022 | 2022-03-31 | $25.6M | $421,000 | +1.67% |
| Q2 2022 | 2021-12-31 | $23.4M | $2.8M | +13.63% |
| Q1 2022 | 2021-09-30 | $23.1M | $6.3M | +37.37% |
| Q4 2021 | 2021-06-30 | $24.2M | $9.6M | +65.22% |
| Q3 2021 | 2021-03-31 | $25.2M | $9.4M | +60.11% |
| Q2 2021 | 2020-12-31 | $20.6M | $4.3M | +26.29% |
| Q1 2021 | 2020-09-30 | $16.8M | −$528,000 | −3.05% |
| Q4 2020 | 2020-06-30 | $14.6M | −$3.2M | −18.08% |
| Q3 2020 | 2020-03-31 | $15.7M | −$3.4M | −17.97% |
| Q2 2020 | 2019-12-31 | $16.3M | −$1.1M | −6.27% |
| Q1 2020 | 2019-09-30 | $17.3M | $3.6M | +25.96% |
| Q4 2019 | 2019-06-30 | $17.9M | $3.9M | +27.45% |
| Q3 2019 | 2019-03-31 | $19.2M | $6.7M | +54.32% |
| Q2 2019 | 2018-12-31 | $17.4M | $5.5M | +46.45% |
| Q1 2019 | 2018-09-30 | $13.7M | $1.8M | +14.85% |
| Q4 2018 | 2018-06-30 | $14.0M | $2.0M | +16.17% |
| Q3 2018 | 2018-03-31 | $12.4M | $4.1M | +48.94% |
| Q2 2018 | 2017-12-31 | $11.9M | $5.7M | +92.80% |
| Q1 2018 | 2017-09-30 | $12.0M | $2.9M | +32.47% |
| Q4 2017 | 2017-06-30 | $12.1M | $2.1M | +20.75% |
| Q3 2017 | 2017-03-31 | $8.3M | $1.8M | +26.67% |
| Q2 2017 | 2016-12-31 | $6.2M | −$748,000 | −10.84% |
| Q1 2017 | 2016-09-30 | $9.0M | $1.6M | +21.55% |
| Q4 2016 | 2016-06-30 | $10.0M | $5.0M | +101.98% |
| Q3 2016 | 2016-03-31 | $6.6M | −$1.8M | −21.41% |
| Q2 2016 | 2015-12-31 | $6.9M | −$266,000 | −3.71% |
| Q1 2016 | 2015-09-30 | $7.4M | −$1.4M | −15.40% |
| Q4 2015 | 2015-06-30 | $5.0M | −$22.6M | −82.06% |
| Q3 2015 | 2015-03-31 | $8.4M | −$4.7M | −36.10% |
| Q2 2015 | 2014-12-31 | $7.2M | $1.3M | +22.02% |
| Q1 2015 | 2014-09-30 | $8.8M | $4.1M | +87.74% |
| Q4 2014 | 2014-06-30 | $27.6M | $22.3M | +419.19% |
| Q3 2014 · Mar 31 | 2014-03-31 | $13.1M | $6.1M | +88.07% |
| Q2 2014 | 2013-12-31 | $5.9M | $744,000 | +14.51% |
| Q1 2014 | 2013-09-30 | $4.7M | −$2.2M | −31.98% |
| Q4 2013 | 2013-06-30 | $5.3M | — | — |
| Q3 2013 | 2013-03-31 | $7.0M | — | — |
| Q2 2013 | 2012-12-31 | $5.1M | — | — |
| Q1 2013 | 2012-09-30 | $6.9M | — | — |
Malibu Boats operating expenses trends
Over the last five fiscal years, Malibu Boats's operating expenses increased from $86.7M to $143.4M, a change of $56.7M. The latest reported quarter, Q4 2026, shows $42.8M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Malibu Boats source filings ↗