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v3.19.1

Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2019 | Mar. 31, 2018 | Mar. 31, 2019 | Mar. 31, 2018
Income Statement [Abstract] |  |  |  |
Net sales | $ 199,918 | $ 140,429 | $ 489,194 | $ 358,343
Cost of sales | 150,196 | 104,066 | 370,656 | 271,541
Gross profit | 49,722 | 36,363 | 118,538 | 86,802
Operating expenses: |  |  |  |
Selling and marketing | 5,273 | 3,263 | 13,372 | 9,974
General and administrative | 12,324 | 7,862 | 32,527 | 22,371
Amortization | 1,563 | 1,291 | 4,381 | 3,903
Operating income | 30,562 | 23,947 | 68,258 | 50,554
Other (income) expense, net: |  |  |  |
Other income, net | (712) | (17) | (746) | (27,753)
Interest expense | 1,750 | 923 | 4,765 | 4,136
Other (income) expense, net | 1,038 | 906 | 4,019 | (23,617)
Income before provision for income taxes | 29,524 | 23,041 | 64,239 | 74,171
Provision for income taxes | 7,321 | 6,245 | 15,023 | 56,545
Net income | 22,203 | 16,796 | 49,216 | 17,626
Net income attributable to non-controlling interest | 1,104 | 1,124 | 2,562 | 2,452
Net income attributable to Malibu Boats, Inc. | 21,099 | 15,672 | 46,654 | 15,174
Other comprehensive income (loss), net of tax: |  |  |  |
Change in cumulative translation adjustment | 99 | (268) | (672) | (34)
Other comprehensive income (loss), net of tax | 99 | (268) | (672) | (34)
Comprehensive income, net of tax | 22,302 | 16,528 | 48,544 | 17,592
Less: comprehensive income attributable to non-controlling interest, net of tax | 1,111 | 1,104 | 2,527 | 2,464
Comprehensive income attributable to Malibu Boats, Inc., net of tax | $ 21,191 | $ 15,424 | $ 46,017 | $ 15,128
Weighted average shares outstanding used in computing net income per share: |  |  |  |
Basic (in shares) | 20,901,547 | 20,544,488 | 20,805,912 | 20,050,958
Diluted (in shares) | 21,007,933 | 20,657,010 | 20,943,548 | 20,135,064
Net income available to Class A Common Stock per share: |  |  |  |
Basic (in dollars per share) | $ 1.01 | $ 0.76 | $ 2.24 | $ 0.76
Diluted (in dollars per share) | $ 1.01 | $ 0.76 | $ 2.23 | $ 0.76

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