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Malibu Boats, Inc. MBUU Cobalt — Other segment items
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Where this comes from
Reported directly by Malibu Boats, Inc. in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
The source filing: Malibu Boats, Inc.’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 5:28 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001590976-26-000017
| Three Months Ended March 31, 2026 | Malibu | Saltwater Fishing | Cobalt | Saxdor 4 | Total |
|---|---|---|---|---|---|
| Cost of sales (excluding depreciation) | 57,165 | 61,320 | 47,824 | 19,757 | 186,066 |
| Sales and marketing expense | 2,548 | 3,396 | 1,639 | 762 | 8,345 |
| General and administrative expense (excluding depreciation) 1 | 4,867 | 4,776 | 3,385 | 1,248 | 14,276 |
| Other segment items 2 | (10) | — | — | (10) | |
| Segment Adjusted EBITDA | 16,153 | 3,910 | 5,588 | 1,370 | 27,021 |
| Reconciliation of segment adjusted EBITDA to loss before income taxes: | |||||
| Corporate expenses and other 3 | 18,916 | ||||
| Depreciation | 8,097 |
Item 1. Financial Statements
FAQ
- What is Malibu Boats, Inc.'s cobalt — other segment items?
- Malibu Boats, Inc. (MBUU) reported cobalt — other segment items of $0 in Q1 2026.
- What does cobalt — other segment items mean?
- Captures miscellaneous income or expense items specific to the segment that do not fall into standard operating categories. This metric is used to account for non-recurring or unique operational events that impact the segment's bottom line.
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