MALIBU BOATS, INC. Quarterly Operating Income (Loss) in USD from Q3 2012 to Q1 2024

Taxonomy & unit: us-gaap: USD
Description: The net result for the period of deducting operating expenses from operating revenues.
Summary: Malibu Boats, Inc. quarterly/annual Operating Income (Loss) history and growth rate from Q3 2012 to Q1 2024.
Malibu Boats, Inc. Operating Income (Loss) for the quarter ending March 31, 2024 was -$74.9M, a 207% decline year-over-year.
Malibu Boats, Inc. Operating Income (Loss) for the twelve months ending March 31, 2024 was -$54.2M, a 123% decline year-over-year.
Malibu Boats, Inc. annual Operating Income (Loss) for 2023 was $145M, a 32.3% decline from 2022.
Malibu Boats, Inc. annual Operating Income (Loss) for 2022 was $214M, a 42.8% increase from 2021.
Malibu Boats, Inc. annual Operating Income (Loss) for 2021 was $150M, a 75.6% increase from 2020.

Operating Income (Loss), Trailing 12 Months (USD)

Operating Income (Loss), Quarterly (USD)

Operating Income (Loss), YoY Quarterly Growth (%)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q1 2024	-$54.2M	-$74.9M	-$145M	-207%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-05-02
Q4 2023	$91M	$14.7M	-$34M	-69.8%	Oct 1, 2023	Dec 31, 2023	10-Q	2024-01-30
Q3 2023	$125M	$28.6M	-$19.9M	-41%	Jul 1, 2023	Sep 30, 2023	10-Q	2023-10-31
Q2 2023	$145M	-$22.6M	-$88.1M	-135%	Apr 1, 2023	Jun 30, 2023	10-K	2023-08-29
Q1 2023	$233M	$70.3M	-$1.27M	-1.78%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-05-02
Q4 2022	$234M	$48.7M	+$8.5M	+21.1%	Oct 1, 2022	Dec 31, 2022	10-Q	2024-01-30
Q3 2022	$226M	$48.5M	+$11.8M	+32.1%	Jul 1, 2022	Sep 30, 2022	10-Q	2023-10-31
Q2 2022	$214M	$65.4M	+$20.4M	+45.3%	Apr 1, 2022	Jun 30, 2022	10-K	2023-08-29
Q1 2022	$193M	$71.5M	+$24.7M	+52.6%	Jan 1, 2022	Mar 31, 2022	10-K	2023-08-29
Q4 2021	$169M	$40.2M	+$11.3M	+38.9%	Oct 1, 2021	Dec 31, 2021	10-K	2023-08-29
Q3 2021	$158M	$36.7M	+$7.74M	+26.7%	Jul 1, 2021	Sep 30, 2021	10-K	2023-08-29
Q2 2021	$150M	$45M	+$36.1M	+406%	Apr 1, 2021	Jun 30, 2021	10-K	2022-08-25
Q1 2021	$114M	$46.9M	+$16.7M	+55.5%	Jan 1, 2021	Mar 31, 2021	10-K	2022-08-25
Q4 2020	$96.9M	$28.9M	+$5.34M	+22.6%	Oct 1, 2020	Dec 31, 2020	10-K	2022-08-25
Q3 2020	$91.6M	$29M	+$6.27M	+27.6%	Jul 1, 2020	Sep 30, 2020	10-K	2022-08-25
Q2 2020	$85.3M	$8.91M	-$20.9M	-70.2%	Apr 1, 2020	Jun 30, 2020	10-K	2021-08-26
Q1 2020	$106M	$30.1M	-$429K	-1.4%	Jan 1, 2020	Mar 31, 2020	10-K	2021-08-26
Q4 2019	$107M	$23.6M	+$2.64M	+12.6%	Oct 1, 2019	Dec 31, 2019	10-K	2021-08-26
Q3 2019	$104M	$22.7M	+$5.93M	+35.4%	Jul 1, 2019	Sep 30, 2019	10-K	2021-08-26
Q2 2019	$98.1M	$29.9M	+$10.3M	+53%	Apr 1, 2019	Jun 30, 2019	10-K	2020-08-31
Q1 2019	$87.8M	$30.6M	+$6.62M	+27.6%	Jan 1, 2019	Mar 31, 2019	10-K	2020-08-31
Q4 2018	$81.2M	$20.9M	+$5.29M	+33.8%	Oct 1, 2018	Dec 31, 2018	10-K	2020-08-31
Q3 2018	$75.9M	$16.8M	+$5.8M	+53%	Jul 1, 2018	Sep 30, 2018	10-K	2020-08-31
Q2 2018	$70.1M	$19.5M	+$11.5M	+145%	Apr 1, 2018	Jun 30, 2018	10-K	2019-08-29
Q1 2018	$58.5M	$23.9M	+$10.9M	+83.8%	Jan 1, 2018	Mar 31, 2018	10-K	2019-08-29
Q4 2017	$47.6M	$15.7M	+$3.99M	+34.3%	Oct 1, 2017	Dec 31, 2017	10-K	2019-08-29
Q3 2017	$43.6M	$11M	+$4.17M	+61.4%	Jul 1, 2017	Sep 30, 2017	10-K	2019-08-29
Q2 2017	$39.4M	$7.97M	+$140K	+1.79%	Apr 1, 2017	Jun 30, 2017	10-K	2018-09-06
Q1 2017	$39.3M	$13M	+$1.2M	+10.2%	Jan 1, 2017	Mar 31, 2017	10-K	2018-09-06
Q4 2016	$38.1M	$11.7M	+$2.68M	+29.9%	Oct 1, 2016	Dec 31, 2016	10-K	2018-09-06
Q3 2016	$35.4M	$6.79M	-$489K	-6.72%	Jul 1, 2016	Sep 30, 2016	10-K	2018-09-06
Q2 2016	$35.9M	$7.83M	-$3.5M	-30.9%	Apr 1, 2016	Jun 30, 2016	10-K	2017-09-08
Q1 2016	$39.4M	$11.8M	+$2.3M	+24.2%	Jan 1, 2016	Mar 31, 2016	10-K	2017-09-08
Q4 2015	$37.1M	$8.98M	+$1.98M	+28.3%	Oct 1, 2015	Dec 31, 2015	10-K	2017-09-08
Q3 2015	$35.1M	$7.28M	+$3.97M	+120%	Jul 1, 2015	Sep 30, 2015	10-K	2017-09-08
Q2 2015	$31.2M	$11.3M	+$24.2M		Apr 1, 2015	Jun 30, 2015	10-K	2016-09-09
Q1 2015	$6.91M	$9.52M	+$9.23M	+3117%	Jan 1, 2015	Mar 31, 2015	10-K	2016-09-09
Q4 2014	-$2.32M	$7M	+$1.18M	+20.2%	Oct 1, 2014	Dec 31, 2014	10-K	2016-09-09
Q3 2014	-$3.49M	$3.31M	-$3.04M	-47.9%	Jul 1, 2014	Sep 30, 2014	10-K	2016-09-09
Q2 2014	-$455K	-$12.9M	-$21.5M	-250%	Apr 1, 2014	Jun 30, 2014	10-K	2015-09-10
Q1 2014	$21.1M	$296K	-$5.24M	-94.6%	Jan 1, 2014	Mar 31, 2014	10-K	2015-09-10
Q4 2013	$26.3M	$5.82M	+$1.66M	+39.8%	Oct 1, 2013	Dec 31, 2013	10-K	2015-09-10
Q3 2013	$24.7M	$6.34M	+$5.35M	+543%	Jul 1, 2013	Sep 30, 2013	10-K	2015-09-10
Q2 2013	$19.3M	$8.62M			Apr 1, 2013	Jun 30, 2013	10-K	2014-09-25
Q1 2013		$5.53M			Jan 1, 2013	Mar 31, 2013	10-K	2014-09-25
Q4 2012		$4.17M			Oct 1, 2012	Dec 31, 2012	10-K	2014-09-25
Q3 2012		$986K			Jul 1, 2012	Sep 30, 2012	10-K	2014-09-25

* An asterisk sign (*) next to the value indicates that the value is likely invalid.