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Malibu Boats, Inc. MBUU Malibu — Cost of sales (excluding depreciation)
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Where this comes from
Reported directly by Malibu Boats, Inc. in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization.
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 |
|---|---|---|---|---|---|
| Net sales | $80,723 | $73,402 | $58,436 | $23,137 | $235,698 |
| 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 |
Item 1. Financial Statements
FAQ
- What is Malibu Boats, Inc.'s malibu — cost of sales (excluding depreciation)?
- Malibu Boats, Inc. (MBUU) reported malibu — cost of sales (excluding depreciation) of $57.17M in Q1 2026.
- How has Malibu Boats, Inc.'s malibu — cost of sales (excluding depreciation) changed year-over-year?
- Malibu Boats, Inc.'s malibu — cost of sales (excluding depreciation) decreased by 18.8% year-over-year, from $70.41M to $57.17M.
- What is the long-term trend for Malibu Boats, Inc.'s malibu — cost of sales (excluding depreciation)?
- Over 2 years (2023 to 2025), Malibu Boats, Inc.'s malibu — cost of sales (excluding depreciation) has grown at a -26.7% compound annual growth rate (CAGR), from $422.71M to $226.96M.
- What does malibu — cost of sales (excluding depreciation) mean?
- Includes the direct costs attributable to the production of goods sold, such as raw materials and direct labor, excluding non-cash depreciation charges. It is a key measure for evaluating the operational efficiency and direct production cost management of the segment.
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