Malibu Boats Q2 2024 10-Q: Equity Structure Update

Ticker: MBUU · Form: 10-Q · Filed: 2024-01-30T00:00:00.000Z

Sentiment: neutral

Topics: earnings, equity, 10-Q

TL;DR

**Malibu Boats' latest 10-Q shows stable equity, but dig deeper for performance.**

AI Summary

Malibu Boats, Inc. (MBUU) filed its 10-Q for the period ending December 31, 2023, on January 30, 2024. The filing provides a snapshot of the company's financial health, including changes in common stock for both Class A and Class B shares, additional paid-in capital, and retained earnings. For instance, as of December 31, 2023, there were 19,301,630 shares of Class A common stock outstanding. This matters to investors because it offers transparency into the company's equity structure and how shareholder value is being managed, which can influence stock price and future dividend potential.

Why It Matters

Understanding the changes in equity and retained earnings helps investors gauge the company's financial stability and its capacity for future growth or shareholder returns.

Risk Assessment

Risk Level: medium — The filing provides financial structure details but lacks specific operational performance metrics, making a full risk assessment difficult without further context.

Analyst Insight

Investors should review the full 10-Q for detailed financial statements and management's discussion and analysis to understand the operational performance behind these equity figures.

Key Numbers

Key Players & Entities

Forward-Looking Statements

FAQ

What is the total number of Class A common shares outstanding for Malibu Boats, Inc. as of December 31, 2023?

As of December 31, 2023, Malibu Boats, Inc. had 19,301,630 shares of Class A common stock outstanding.

When was this 10-Q filing submitted to the SEC?

This 10-Q filing was submitted to the SEC on January 30, 2024.

What is the fiscal year end for Malibu Boats, Inc.?

The fiscal year end for Malibu Boats, Inc. is June 30.

What is the business address of Malibu Boats, Inc. as stated in the filing?

The business address of Malibu Boats, Inc. is 5075 KIMBERLY WAY, LOUDON, TN, 37774.

What was the date of the last name change for Malibu Boats, Inc.?

The last date of name change for Malibu Boats, Inc. was November 4, 2013.

From the Filing

0001590976-24-000012.txt : 20240130 0001590976-24-000012.hdr.sgml : 20240130 20240130091922 ACCESSION NUMBER: 0001590976-24-000012 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 87 CONFORMED PERIOD OF REPORT: 20231231 FILED AS OF DATE: 20240130 DATE AS OF CHANGE: 20240130 FILER: COMPANY DATA: COMPANY CONFORMED NAME: MALIBU BOATS, INC. CENTRAL INDEX KEY: 0001590976 STANDARD INDUSTRIAL CLASSIFICATION: SHIP & BOAT BUILDING & REPAIRING [3730] ORGANIZATION NAME: 04 Manufacturing IRS NUMBER: 000000000 STATE OF INCORPORATION: DE FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-36290 FILM NUMBER: 24576061 BUSINESS ADDRESS: STREET 1: 5075 KIMBERLY WAY CITY: LOUDON STATE: TN ZIP: 37774 BUSINESS PHONE: 865-458-5478 MAIL ADDRESS: STREET 1: 5075 KIMBERLY WAY CITY: LOUDON STATE: TN ZIP: 37774 FORMER COMPANY: FORMER CONFORMED NAME: Malibu Boats, Inc. DATE OF NAME CHANGE: 20131104 10-Q 1 mbuu-20231231.htm 10-Q mbuu-20231231 0001590976 false 2024 Q2 6/30 P4Y P5Y PT500H http://fasb.org/us-gaap/2023#OtherAssetsNoncurrent http://fasb.org/us-gaap/2023#OtherAssetsNoncurrent http://fasb.org/us-gaap/2023#AccruedLiabilitiesCurrent http://fasb.org/us-gaap/2023#AccruedLiabilitiesCurrent http://fasb.org/us-gaap/2023#OtherLiabilitiesNoncurrent http://fasb.org/us-gaap/2023#OtherLiabilitiesNoncurrent 0001590976 2023-07-01 2023-12-31 0001590976 us-gaap:CommonClassAMember 2024-01-25 xbrli:shares 0001590976 us-gaap:CommonClassBMember 2024-01-25 0001590976 2023-10-01 2023-12-31 iso4217:USD 0001590976 2022-10-01 2022-12-31 0001590976 2022-07-01 2022-12-31 iso4217:USD xbrli:shares 0001590976 2023-12-31 0001590976 2023-06-30 0001590976 us-gaap:CommonClassAMember 2023-06-30 0001590976 us-gaap:CommonClassAMember 2023-12-31 0001590976 us-gaap:CommonClassBMember 2023-06-30 0001590976 us-gaap:CommonClassBMember 2023-12-31 0001590976 us-gaap:CommonStockMember us-gaap:CommonClassAMember 2023-06-30 0001590976 us-gaap:CommonStockMember us-gaap:CommonClassBMember 2023-06-30 0001590976 us-gaap:AdditionalPaidInCapitalMember 2023-06-30 0001590976 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2023-06-30 0001590976 us-gaap:RetainedEarningsMember 2023-06-30 0001590976 us-gaap:NoncontrollingInterestMember 2023-06-30 0001590976 us-gaap:RetainedEarningsMember 2023-07-01 2023-09-30 0001590976 us-gaap:NoncontrollingInterestMember 2023-07-01 2023-09-30 0001590976 2023-07-01 2023-09-30 0001590976 us-gaap:AdditionalPaidInCapitalMember 2023-07-01 2023-09-30 0001590976 us-gaap:CommonStockMember us-gaap:CommonClassAMember 2023-07-01 2023-09-30 0001590976 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2023-07-01 2023-09-30 0001590976 us-gaap:CommonStockMember us-gaap:CommonClassAMember 2023-09-30 0001590976 us-gaap:CommonStockMember us-gaap:CommonClassBMember 2023-09-30 0001590976 us-gaap:AdditionalPaidInCapitalMember 2023-09-30 0001590976 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2023-09-30 0001590976 us-gaap:RetainedEarningsMember 2023-09-30 0001590976 us-gaap:NoncontrollingInterestMember 2023-09-30 0001590976 2023-09-30 0001590976 us-gaap:RetainedEarningsMember 2023-10-01 2023-12-31 0001590976 us-gaap:NoncontrollingInterestMember 2023-10-01 2023-12-31 0001590976 us-gaap:CommonStockMember us-gaap:CommonClassAMember 2023-10-01 2023-12-31 0001590976 us-gaap:AdditionalPaidInCapitalMember 2023-10-01 2023-12-31 0001590976 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2023-10-01 2023-12-31 0001590976 us-gaap:CommonStockMember us-gaap:CommonClassAMember 2023-12-31 0001590976 us-gaap:CommonStockMember us-gaap:CommonClassBMember 2023-12-31 0001590976 us-gaap:AdditionalPaidInCapitalMember 2023-12-31 0001590976 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2023-12-31 0001590976 us-gaap:RetainedEarningsMember 2023-12-31 0001590976 us-gaap:NoncontrollingInterestMember 2023-12-31 0001590976 us-gaap:CommonStockMember us-gaap:CommonClassAMember 2022-06-30 0001590976 us-gaap:CommonStockMember us-gaap:CommonClassBMember 2022-06-30 000

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