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MALIBU BOATS, INC. (MBUU)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-22Jun-30-21Jun-30-20Jun-30-19Jun-05-19Jun-30-18Jun-30-17Jun-30-16
   10-K10-K10-K10-K8-K10-K10-K10-K
Net sales  1,214.9926.5653.2684.0684.0497.0281.9253.0
            Net sales growth  31.1%41.9%-4.5%37.6% 76.3%11.5%10.6%
Cost of sales  904.8690.0503.9517.7 376.7206.9186.1
    Gross profit  310.1236.5149.3166.3166.3120.375.066.8
            Gross margin  25.5%25.5%22.9%24.3%24.3%24.2%26.6% 
   
Operating expenses:          
Selling and marketing  22.917.517.917.917.913.78.67.5
General and administrative  66.461.939.944.344.331.424.821.3
Amortization  7.07.36.16.06.05.22.22.2
    Operating income  213.8149.885.398.198.170.139.435.9
            Operating margin  17.6%16.2%13.1%14.3%14.3%14.1%14.0% 
   
Other expense, net:          
Other expense (income), net  1.0-1.0-2.3     
Interest expense  2.92.53.9-6.5-6.5-5.4-1.6 
Other expense, net     -6.36.3-5.4-1.6-3.8
    Income before provision for income taxes  210.0148.383.791.8 89.448.732.1
Provision for income taxes  46.534.019.122.122.158.417.611.8
    Net income  163.4114.364.769.7 31.031.120.3
Net income attributable to non-controlling interest  5.84.43.13.63.63.42.72.3
    Net income attributable to Malibu Boats, Inc.  157.6109.861.666.169.727.628.418.0
   
Comprehensive income:          
Net income  163.4114.364.769.7 31.031.120.3
   
Other comprehensive income (loss):          
Change in cumulative translation adjustment  -1.91.5-0.3-0.8 -0.60.5-0.4
   
    Other comprehensive income (loss)          
    Comprehensive income          
Less: comprehensive income attributable to non-controlling interest          
    Comprehensive income attributable to Malibu Boats, Inc.  155.8111.361.365.3 27.028.817.7
   
Weighted-average shares outstanding used in computing net income per share:          
Basic (in shares)  20.720.820.720.8 20.217.817.9
Diluted (in shares)  21.021.020.921.0 20.318.018.0
   
Net income available to Class A Common Stock per share:          
Basic (in dollars per share)  $7.60$5.29$2.98$3.17 $1.37$1.59$1.01
Diluted (in dollars per share)  $7.51$5.23$2.95$3.15 $1.36$1.58$1.00

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