v3.22.4
Segment Reporting (Tables)
 6 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment The following tables present
financial information for the Company’s reportable segments for the three and six months ended December 31, 2022 and 2021, respectively, and the Company’s financial position at December 31, 2022 and June 30, 2022, respectively:
Three Months Ended December 31, 2022Six Months Ended December 31, 2022
MalibuSaltwater Fishing CobaltConsolidatedMalibuSaltwater FishingCobaltTotal
Net sales$158,166 $105,585 $74,981 $338,732 $303,334 $197,818 $139,791 $640,943 
Income before provision for income taxes$29,055 $11,021 $7,505 $47,581 $56,971 $21,281 $16,457 $94,709 
Three Months Ended December 31, 2021Six Months Ended December 31, 2021
MalibuSaltwater Fishing CobaltConsolidatedMalibuSaltwater FishingCobaltTotal
Net sales$133,453 $75,241 $55,193 $263,887 $251,705 $151,968 $113,711 $517,384 
Income before provision for income taxes$27,668 $5,348 $6,525 $39,541 $48,777 $12,340 $14,441 $75,558 
As of December 31, 2022As of June 30, 2022
Assets  
Malibu$232,843 $264,551 
Saltwater Fishing 413,249 384,684 
Cobalt214,574 202,091 
Total assets$860,666 $851,326