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Malibu Boats, Inc. MBUU Saxdor — 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 saxdor — cost of sales (excluding depreciation)?
- Malibu Boats, Inc. (MBUU) reported saxdor — cost of sales (excluding depreciation) of $19.76M in Q1 2026.
- What does saxdor — cost of sales (excluding depreciation) mean?
- Captures the direct costs associated with manufacturing and delivering products within the Saxdor segment, excluding non-cash depreciation charges. Monitoring this metric helps evaluate the direct production efficiency and variable cost structure of the segment's operations.
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