v3.22.4
Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Income Statement [Abstract]        
Net sales $ 338,732 $ 263,887 $ 640,943 $ 517,384
Cost of sales 263,078 200,336 490,684 394,081
Gross profit 75,654 63,551 150,259 123,303
Operating expenses:        
Selling and marketing 6,198 5,658 11,384 10,775
General and administrative 19,057 15,987 38,277 32,078
Amortization 1,715 1,719 3,431 3,575
Operating income 48,684 40,187 97,167 76,875
Other expense, net:        
Other expense (income), net 193 (10) 263 (23)
Interest expense 910 656 2,195 1,340
Other expense, net 1,103 646 2,458 1,317
Income before provision for income taxes 47,581 39,541 94,709 75,558
Provision for income taxes 11,185 8,562 22,208 16,646
Net income 36,396 30,979 72,501 58,912
Net income attributable to non-controlling interest 1,234 1,088 2,456 2,077
Net income attributable to Malibu Boats, Inc. 35,162 29,891 70,045 56,835
Comprehensive income:        
Net income 36,396 30,979 72,501 58,912
Other comprehensive income (loss):        
Change in cumulative translation adjustment 1,227 138 (209) (697)
Other comprehensive income (loss) 1,227 138 (209) (697)
Comprehensive income 37,623 31,117 72,292 58,215
Less: comprehensive income attributable to non-controlling interest 1,276 1,093 2,449 2,052
Comprehensive income attributable to Malibu Boats, Inc. $ 36,347 $ 30,024 $ 69,843 $ 56,163
Weighted-average shares outstanding used in computing net income per share:        
Basic (in shares) 20,404,583 20,900,201 20,432,216 20,875,091
Diluted (in shares) 20,516,025 21,148,871 20,559,752 21,133,413
Net income available to Class A Common Stock per share:        
Basic (in dollars per share) $ 1.73 $ 1.43 $ 3.43 $ 2.72
Diluted (in dollars per share) $ 1.72 $ 1.41 $ 3.41 $ 2.69