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Malibu Boats Inc (MBUU)

Malibu Boats Inc (MBUU)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 50,167 28,209 44,105 37,002 38,713
Receivables 29,727 14,889 34,543 23,034 42,388
Inventories 204,698 146,851 145,038 142,163 147,626
Other current assets 3,059 3,059 3,059 3,059 3,059
TOTAL $307,282 $214,706 $247,930 $219,892 $237,938
Non-Current Assets
PPE Net 244,895 227,954 231,962 235,877 237,399
Intangibles 391,666 216,642 218,281 219,940 221,340
Other Non-Current Assets 62,958 56,403 57,441 58,869 62,089
TOTAL $699,519 $500,999 $507,684 $514,686 $520,828
Total Assets $1,006,801 $715,705 $755,614 $734,578 $758,766
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 62,821 21,598 39,534 24,691 42,241
Accrued Expenses 167,522 115,573 112,201 109,770 105,982
TOTAL $233,846 $137,746 $152,031 $134,612 $148,374
Non-Current Liabilities
Long Term Debt 165,000 20,000 23,000 18,000 28,000
Other Non-Current Liabilities 73,780 45,612 46,112 47,340 48,286
TOTAL $251,358 $78,691 $82,956 $80,133 $92,456
Total Liabilities $485,204 $216,437 $234,987 $214,745 $240,830
Shareholders' Equity
Shares Outstanding, K 19,637 18,603 19,227 19,245 19,191
Common Shares 194 184 190 190 192
Retained earnings 479,085 481,500 483,962 484,664 479,990
Other shareholders' equity -5,177 120 -152 -274 -874
TOTAL $521,597 $499,268 $520,627 $519,833 $517,936
Total Liabilities And Equity $1,006,801 $715,705 $755,614 $734,578 $758,766
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