1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: We maintain disclosure controls and procedures (as defined in Rule 13a-15(e) of the Exchange Act) that are designed to ensure that information required to be disclosed by us in the reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC's rules and forms, and that such information is accumulated and communicated to our management, including our chief executive officer and chief financial officer, as appropriate, to allow timely decisions regarding required disclosures.
+Added: We maintain disclosure controls and procedures (as defined in Rule 13a-15(e) of the Exchange Act) that are designed to ensure that information required to be disclosed by us in the reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC's rules and forms, and that such information is accumulated and communicated to our management, including our principal executive officer and principal financial officer, as appropriate, to allow timely decisions regarding required disclosures.
Any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives.
9 unchanged sentences
Other Information
−Removed: Insider Trading Arrangements and Policies .
−Removed: The Company has an insider trading policy and procedures that govern the purchase, sale and other dispositions of its securities by directors, officers and employees.
−Removed: We believe these policies and procedures are reasonably designed to promote compliance with insider trading laws, rules and regulations and applicable listing standards.
Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
5 unchanged sentences
To the extent required by rules adopted by the SEC and Nasdaq, we intend to promptly disclose future amendments to certain provisions of the codes or waivers of such provisions granted to executive officers and directors on our website at www.malibuboatsinc.com .
−Removed: The remaining information required by this Item 10 will be included the Proxy Statement and is incorporated herein by reference.
+Added: Insider Trading Arrangements and Policies.
+Added: The Company has an insider trading policy and procedures that govern the purchase, sale and other dispositions of its securities by directors, officers and employees.
+Added: We believe these policies and procedures are reasonably designed to promote compliance with insider trading laws, rules and regulations and applicable listing standards.
+Added: The remaining information required by this Item 10 will be included in the Proxy Statement and is incorporated herein by reference.
Executive Compensation
5 unchanged sentences
Principal Accountant Fees and Services
−Removed: Our independent registered public accounting firm is KPMG LLP , Knoxville, TN , Auditor Firm ID:
+Added: Our independent registered public accounting firm is KPMG LLP , Nash ville, TN , Auditor Firm ID:
The information required by this Item 14 will be included in the Proxy Statement and is incorporated herein by reference.
−Removed: Exhibits, Financial Statement Schedules
+Added: Exhibits and Financial Statement Schedules
The following documents are filed as part of this Annual Report on Form 10-K:
1 unchanged sentence
The following financial statements are included in Part II, Item 8 of this Annual Report on Form 10-K:
−Removed: • Consolidated Statements of Operations and Comprehensive (Loss) Income for the fiscal years ended June 30, 2024, 2023, and 2022.
+Added: • Consolidated Statements of Operations and Comprehensive Income (Loss) for the fiscal years ended June 30, 2025, 2024, and 2023.
• Consolidated Balance Sheets as of June 30, 2025 and 2024.
30 unchanged sentences
and Ritchie Anderson, dated February 5, 2014 8-K 001-36290 10.7 February 6, 2014
−Removed: Employment Agreement by and between Malibu Boats, Inc.
−Removed: and Jack Springer, dated February 5, 2014 8-K 001-36290 10.8 February 6, 2014
2014 Long-Term Incentive Plan S-1 333-192862 10.15 January 8, 2014
10 unchanged sentences
Form of Time and Performance Based Restricted Stock Award Agreement (executive) 10-Q 001-36290 10.1 February 6, 2020
−Removed: Confidential General Release and Settlement Agreement, dated June 30, 2023, by and among the Batchelder Plaintiffs, Malibu Boats, Inc.
−Removed: and Malibu Boats, LLC 8-K 001-36290 10.1 July 3, 2023
Employment Agreement by and between Bruce Beckman and Malibu Boats, Inc., dated November 7, 2023 8-K 001-36290 10.3 November 8, 2023
−Removed: Transition, Release and Consulting Agreement by and between Malibu Boats, Inc.
−Removed: and Jack Springer, dated February 19, 2024 8-K 001-36290 10.1 February 20, 2024
−Removed: Restricted Stock Unit Award Agreement, dated as of February 20, 2024, between Malibu Boats, Inc.
−Removed: and Ritchie L.
−Removed: Anderson 10-Q 001-36290 10.3 May 2, 2024
Employment Agreement by and between Malibu Boats, Inc.
−Removed: and Steven Menneto, dated July 18, 2024
+Added: and Steven Menneto, dated July 18, 2024 8-K 001-36290 10.1 July 22, 2024
Malibu Boats, Inc.
+Added: 2024 Performance Incentive Plan 8-K 001-36290 10.1 October 28, 2024
+Added: Transition and Release Agreement, dated as of November 22, 2024, between Malibu Boats, Inc.
+Added: and Richie Anderson 8-K 001-36290 10.1 November 29, 2024
+Added: Malibu Boats Inc.
Insider Trading Policy
11 unchanged sentences
101 The following financial statements from the Company’s Annual Report on Form 10-K for the fiscal year ended June 30, 2025 were formatted in Inline XBRL:
−Removed: (i) Consolidated Statements of Operations and Comprehensive (Loss) Income, (ii) Consolidated Balance Sheets, (iii) Consolidated Statements of Stockholders’ Equity, (iv) Consolidated Statements of Cash Flows, and (v) the Notes to Consolidated Financial Statements, tagged as blocks of text and including detailed tags.
+Added: (i) Consolidated Statements of Operations and Comprehensive Income (Loss), (ii) Consolidated Balance Sheets, (iii) Consolidated Statements of Stockholders’ Equity, (iv) Consolidated Statements of Cash Flows, and (v) the Notes to Consolidated Financial Statements, tagged as blocks of text and including detailed tags.
104 The cover page from the Company’s Annual Report on Form 10-K for the fiscal year ended June 30, 2025, formatted in Inline XBRL (Included as Exhibit 101).
2 unchanged sentences
Form 10-K Summary
−Removed: Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
+Added: Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
MALIBU BOATS, INC.
August 28, 2025 /s/ Steven D.
−Removed: Chief Executive Officer
+Added: President and Chief Executive Officer
(Principal Executive Officer)
6 unchanged sentences
Menneto August 28, 2025
−Removed: Chief Executive Officer and Director
+Added: President, Chief Executive Officer, and Director
(Principal Executive Officer)
9 unchanged sentences
Connolly August 28, 2025
+Added: /s/ Melanie K.
+Added: Cook August 28, 2025
Lanigan August 28, 2025
−Removed: Lewis August 29, 2024
Murphy August 28, 2025
2 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.