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MALIBU BOATS, INC. (MBUU)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 73.7% | 77.7% | 75.3% | 74.6% | 71.8% | 75.9% | 76.4% | 75.0% |
| Gross profit | 26.3% | 22.3% | 24.7% | 25.4% | 28.2% | 24.1% | 23.6% | 25.0% |
| Sales and marketing | 1.9% | 1.8% | 1.7% | 1.5% | 2.0% | 2.1% | 2.0% | 1.9% |
| General and administrative | 5.2% | 5.6% | 6.4% | 4.9% | 5.0% | 6.1% | 6.3% | 6.1% |
| EBITDA | 19.6% | 16.5% | 18.4% | 20.4% | 22.7% | 17.6% | 17.1% | 18.6% |
| Depreciation | 0.4% | 1.6% | 1.8% | 1.4% | 1.4% | 1.7% | 1.9% | 1.6% |
| EBITA | 19.2% | 14.9% | 16.6% | 19.0% | 21.3% | 15.9% | 15.2% | 17.0% |
| Amortization of intangibles | 0.4% | 0.5% | 0.6% | 0.5% | 0.5% | 0.7% | 0.7% | 0.8% |
| EBIT | 18.7% | 14.4% | 16.0% | 18.5% | 20.8% | 15.2% | 14.5% | 16.3% |
| Pre-tax income | 18.6% | 14.0% | 15.6% | 18.0% | 20.6% | 15.0% | 14.2% | 16.4% |
| Income taxes | 4.3% | 3.3% | 3.6% | 3.9% | 4.7% | 3.2% | 3.2% | 3.7% |
| Net income | 13.8% | 10.4% | 11.5% | 13.6% | 15.4% | 11.3% | 10.6% | 12.2% |
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