| Schedule of Non-controlling Interest |
The ownership of the LLC is summarized as follows: | | | | | | | | | | | | | | | | | | | | | | | | | As of June 30, 2026 | | As of June 30, 2025 | | Units | | Ownership % | | Units | | Ownership % | | Non-controlling LLC unit holders ownership in Malibu Boats Holdings, LLC | 270,419 | | 1.4 | % | | 276,419 | | 1.4 | % | | Malibu Boats, Inc. ownership in Malibu Boats Holdings, LLC | 19,667,592 | | 98.6 | % | | 19,225,848 | | 98.6 | % | | 19,938,011 | | 100.0 | % | | 19,502,267 | | 100.0 | % |
| | | | | | | | | Balance of non-controlling interest as of June 30, 2024 | | $ | 4,710 | | | Allocation of income to non-controlling LLC Unit holders for period | | 361 | | | | | | Reallocation of non-controlling interest | | (699) | | Balance of non-controlling interest as of June 30, 2025 | | 4,372 | | | Allocation of income to non-controlling LLC Unit holders for period | | 54 | | | Distributions paid and payable to non-controlling LLC Unit holders for period | | (264) | | | Reallocation of non-controlling interest | | (184) | | Balance of non-controlling interest as of June 30, 2026 | | $ | 3,978 | |
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