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Malibu Boats, Inc. MBUU Malibu — General and administrative expense (excluding depreciation)
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Where this comes from
Reported directly by Malibu Boats, Inc. in its filing.
Tagged under the XBRL concept mbuu:GeneralAndAdministrativeExpenseExcludingDepreciation.
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 — general and administrative expense (excluding depreciation)?
- Malibu Boats, Inc. (MBUU) reported malibu — general and administrative expense (excluding depreciation) of $4.87M in Q1 2026.
- How has Malibu Boats, Inc.'s malibu — general and administrative expense (excluding depreciation) changed year-over-year?
- Malibu Boats, Inc.'s malibu — general and administrative expense (excluding depreciation) increased by 31.7% year-over-year, from $3.7M to $4.87M.
- What is the long-term trend for Malibu Boats, Inc.'s malibu — general and administrative expense (excluding depreciation)?
- Over 2 years (2023 to 2025), Malibu Boats, Inc.'s malibu — general and administrative expense (excluding depreciation) has grown at a -1.9% compound annual growth rate (CAGR), from $16.08M to $15.48M.
- What does malibu — general and administrative expense (excluding depreciation) mean?
- Covers the overhead costs required to support the segment's operations, such as management salaries, office expenses, and legal fees, excluding depreciation. It provides insight into the fixed cost structure and administrative discipline of the business unit.
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