Schedule of Disaggregation of Revenue |
The following tables disaggregate the Company's revenue by major product type and geography: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended December 31, 2022 | | Six Months Ended December 31, 2022 | | Malibu | | Saltwater Fishing | | Cobalt | | Consolidated | | Malibu | | Saltwater Fishing | | Cobalt | | Consolidated | Revenue by product: | | | | | | | | | | | | | | | | Boat and trailer sales | $ | 155,011 | | | $ | 105,363 | | | $ | 73,830 | | | $ | 334,204 | | | $ | 295,174 | | | $ | 197,256 | | | $ | 137,460 | | | $ | 629,890 | | Part and other sales | 3,155 | | | 222 | | | 1,151 | | | 4,528 | | | 8,160 | | | 562 | | | 2,331 | | | 11,053 | | Net Sales | $ | 158,166 | | | $ | 105,585 | | | $ | 74,981 | | | $ | 338,732 | | | $ | 303,334 | | | $ | 197,818 | | | $ | 139,791 | | | $ | 640,943 | | | | | | | | | | | | | | | | | | Revenue by geography: | | | | | | | | | | | | | | | | North America | $ | 140,924 | | | $ | 104,154 | | | $ | 71,986 | | | $ | 317,064 | | | $ | 271,574 | | | $ | 193,095 | | | $ | 134,267 | | | $ | 598,936 | | International | 17,242 | | | 1,431 | | | 2,995 | | | 21,668 | | | 31,760 | | | 4,723 | | | 5,524 | | | 42,007 | | Net Sales | $ | 158,166 | | | $ | 105,585 | | | $ | 74,981 | | | $ | 338,732 | | | $ | 303,334 | | | $ | 197,818 | | | $ | 139,791 | | | $ | 640,943 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended December 31, 2021 | | Six Months Ended December 31, 2021 | | Malibu | | Saltwater Fishing | | Cobalt | | Consolidated | | Malibu | | Saltwater Fishing | | Cobalt | | Consolidated | Revenue by product: | | | | | | | | | | | | | | | | Boat and trailer sales | $ | 130,351 | | | $ | 75,012 | | | $ | 54,667 | | | $ | 260,030 | | | $ | 243,962 | | | $ | 151,421 | | | $ | 112,500 | | | $ | 507,883 | | Part and other sales | 3,102 | | | 229 | | | 526 | | | 3,857 | | | 7,743 | | | 547 | | | 1,211 | | | 9,501 | | Net Sales | $ | 133,453 | | | $ | 75,241 | | | $ | 55,193 | | | $ | 263,887 | | | $ | 251,705 | | | $ | 151,968 | | | $ | 113,711 | | | $ | 517,384 | | | | | | | | | | | | | | | | | | Revenue by geography: | | | | | | | | | | | | | | | | North America | $ | 115,273 | | | $ | 74,203 | | | $ | 51,801 | | | $ | 241,277 | | | $ | 218,492 | | | $ | 147,915 | | | $ | 106,440 | | | $ | 472,847 | | International | 18,180 | | | 1,038 | | | 3,392 | | | 22,610 | | | 33,213 | | | 4,053 | | | 7,271 | | | 44,537 | | Net Sales | $ | 133,453 | | | $ | 75,241 | | | $ | 55,193 | | | $ | 263,887 | | | $ | 251,705 | | | $ | 151,968 | | | $ | 113,711 | | | $ | 517,384 | |
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