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Midas Edge

MALIBU BOATS, INC.

For the period ended Sep 30, 2025. Filed Oct 30, 2025.

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About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Sep 30, 2025 · Filed Oct 30, 2025

MBUU$20.55-2.9%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited)

(In thousands, except share and per share data)

Three Months Ended September 30,
20252024
Net sales$194,733$171,580
Cost of sales166,802143,371
Gross profit27,93128,209
Operating expenses:
Selling and marketing6,2934,864
General and administrative20,76727,240
Amortization1,7131,716
Operating loss(842)(5,611)
Other (income) expense, net:
Other income, net(866)(10)
Interest expense423396
Other (income) expense, net(443)386
Loss before provision (benefit) for income taxes(399)(5,997)
Provision (benefit) for income taxes311(850)
Net loss(710)(5,147)
Net loss attributable to non-controlling interest(8)(99)
Net loss attributable to Malibu Boats, Inc.$(702)$(5,048)
Comprehensive loss:
Net loss$(710)$(5,147)
Other comprehensive income:
Change in cumulative translation adjustment224968
Other comprehensive income224968
Comprehensive loss(486)(4,179)
Less: comprehensive loss attributable to non-controlling interest, net of tax(5)(80)
Comprehensive loss attributable to Malibu Boats, Inc., net of tax$(481)$(4,099)
Weighted-average shares outstanding used in computing net loss per share:
Basic19,335,99020,025,742
Diluted19,335,99020,025,742
Net loss available to Class A Common Stock per share:
Basic$(0.04)$(0.25)
Diluted$(0.04)$(0.25)
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.