MALIBU BOATS, INC.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|---|
| Revenue | $497.0M | $281.9M | $253.0M | $228.6M | $190.9M | $167.0M | $140.9M |
| Cost of Revenue | $376.7M | $206.9M | $186.1M | $168.2M | $140.1M | $123.4M | $110.8M |
| Gross Profit | $120.3M | $75.0M | $66.8M | $60.4M | $50.8M | $43.6M | $30.0M |
| Gross Margin | 24.2% | 26.6% | 26.4% | 26.4% | 26.6% | 26.1% | 21.3% |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | — |
| SG&A Expense | $31.4M | $24.8M | $21.3M | $19.8M | $40.0M | $14.2M | $8.3M |
| Operating Income | $70.1M | $39.4M | $35.9M | $31.2M | $-455.0K | $19.3M | $12.5M |
| Operating Margin | 14.1% | 14.0% | 14.2% | 13.6% | -0.2% | 11.6% | 8.9% |
| Interest Expense | $5.4M | $1.6M | $3.9M | $954.0K | $3.0M | $1.3M | $1.4M |
| Pretax Income | $89.4M | $48.7M | $32.1M | $31.8M | $-3.4M | $18.0M | $11.1M |
| Income Tax Expense | $58.4M | $17.6M | $11.8M | $8.7M | $-2.2M | $0 | $0 |
| Net Income | $27.6M | $28.4M | $18.0M | $14.7M | $-4.7M | $0 | $0 |
| Net Margin | 5.6% | 10.1% | 7.1% | 6.4% | -2.4% | 0.0% | 0.0% |
| EPS (Basic) | $1.37 | $1.59 | $1.01 | $0.93 | $-0.42 | $0.00 | — |
| EPS (Diluted) | $1.36 | $1.58 | $1.00 | $0.93 | $-0.42 | $0.00 | — |
| Shares Outstanding (Basic) | 20.2M | 17.8M | 17.9M | 15.7M | — | — | — |
| Shares Outstanding (Diluted) | 20.3M | 18.0M | 18.0M | 15.7M | — | — | — |
| Dividends Per Share | — | — | — | — | — | — | — |