| Schedule of Disaggregation of Revenue |
The following table disaggregates the Company's revenue by major product type and geography: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Fiscal Year Ended June 30, 2026 | | Malibu | | Saltwater Fishing | | Cobalt | | Saxdor | | Consolidated | | Revenue by product: | | | | | | | | | | | Boat and trailer sales | $ | 296,314 | | | $ | 282,589 | | | $ | 229,889 | | | $ | 83,534 | | | $ | 892,326 | | | Part and other sales | 16,593 | | | 1,417 | | | 3,485 | | | 769 | | | 22,264 | | | Net sales | $ | 312,907 | | | $ | 284,006 | | | $ | 233,374 | | | $ | 84,303 | | | $ | 914,590 | | | | | | | | | | | | | Revenue by geography: | | | | | | | | | | | US | $ | 262,534 | | | $ | 276,026 | | | $ | 213,423 | | | $ | 11,264 | | | $ | 763,247 | | | International | 50,373 | | | 7,980 | | | 19,951 | | | 73,039 | | | 151,343 | | | Net sales | $ | 312,907 | | | $ | 284,006 | | | $ | 233,374 | | | $ | 84,303 | | | $ | 914,590 | |
| | | | | | | | | | | | | | | | | | | | | | | | | Fiscal Year Ended June 30, 2025 | | Malibu | | Saltwater Fishing | | Cobalt | | Consolidated | | Revenue by product: | | | | | | | | | Boat and trailer sales | $ | 296,980 | | | $ | 277,218 | | | $ | 212,128 | | | $ | 786,326 | | | Part and other sales | 15,718 | | | 2,417 | | | 3,100 | | | 21,235 | | | Net sales | $ | 312,698 | | | $ | 279,635 | | | $ | 215,228 | | | $ | 807,561 | | | | | | | | | | | Revenue by geography: | | | | | | | | | US | $ | 268,095 | | | $ | 263,761 | | | $ | 199,581 | | | $ | 731,437 | | | International | 44,603 | | | 15,874 | | | 15,647 | | | 76,124 | | | Net sales | $ | 312,698 | | | $ | 279,635 | | | $ | 215,228 | | | $ | 807,561 | |
| | | | | | | | | | | | | | | | | | | | | | | | | Fiscal Year Ended June 30, 2024 | | Malibu | | Saltwater Fishing | | Cobalt | | Consolidated | | Revenue by product: | | | | | | | | | Boat and trailer sales | $ | 264,811 | | | $ | 325,993 | | | $ | 219,188 | | | $ | 809,992 | | | Part and other sales | 14,320 | | | 1,549 | | | 3,174 | | | 19,043 | | | Net sales | $ | 279,131 | | | $ | 327,542 | | | $ | 222,362 | | | $ | 829,035 | | | | | | | | | | | Revenue by geography: | | | | | | | | | US | $ | 227,352 | | | $ | 308,307 | | | $ | 202,455 | | | $ | 738,114 | | | International | 51,779 | | | 19,235 | | | 19,907 | | | 90,921 | | | Net sales | $ | 279,131 | | | $ | 327,542 | | | $ | 222,362 | | | $ | 829,035 | |
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| Schedule of Customer Deposits and Significant Changes |
The following table provides information about customer deposits and the significant changes in the balances during the year ended June 30, 2026: | | | | | | | | | | | | | | | | | | | | | | | Fiscal Year Ended June 30, | | | 2026 | | 2025 | | 2024 | | Beginning balance | | $ | 3,508 | | | $ | 4,270 | | | $ | 4,054 | | | Add: Current year customer deposits | | 163,180 | | | 72,885 | | | 88,770 | | | | | | | | | | | | | | | | | Additions for Saxdor acquisition | | 42,073 | | | — | | | — | | | Less: Revenue recognized | | 159,319 | | | 73,647 | | | 88,554 | | | Ending balance | | $ | 49,442 | | | $ | 3,508 | | | $ | 4,270 | |
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