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v3.20.1

Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Mar. 31, 2020 | Mar. 31, 2019
Income Statement [Abstract] |  |  |  |
Net sales | $ 182,310 | $ 199,918 | $ 534,502 | $ 489,194
Cost of sales | 136,461 | 150,196 | 408,784 | 370,656
Gross profit | 45,849 | 49,722 | 125,718 | 118,538
Operating expenses: |  |  |  |
Selling and marketing | 4,572 | 5,273 | 14,304 | 13,372
General and administrative | 9,643 | 12,324 | 30,389 | 32,527
Amortization | 1,501 | 1,563 | 4,622 | 4,381
Operating income | 30,133 | 30,562 | 76,403 | 68,258
Other (income) expense, net: |  |  |  |
Other income, net | (1,660) | (712) | (1,679) | (746)
Interest expense | 940 | 1,750 | 3,064 | 4,765
Other (income) expense, net | (720) | 1,038 | 1,385 | 4,019
Income before provision for income taxes | 30,853 | 29,524 | 75,018 | 64,239
Provision for income taxes | 6,987 | 7,321 | 16,872 | 15,023
Net income | 23,866 | 22,203 | 58,146 | 49,216
Net income attributable to non-controlling interest | 1,088 | 1,104 | 2,787 | 2,562
Net income attributable to Malibu Boats, Inc. | 22,778 | 21,099 | 55,359 | 46,654
Other comprehensive income (loss), net of tax: |  |  |  |
Change in cumulative translation adjustment | (2,078) | 99 | (2,086) | (672)
Other comprehensive income (loss), net of tax | (2,078) | 99 | (2,086) | (672)
Comprehensive income, net of tax | 21,788 | 22,302 | 56,060 | 48,544
Less: comprehensive income attributable to non-controlling interest, net of tax | 993 | 1,111 | 2,692 | 2,527
Comprehensive income attributable to Malibu Boats, Inc., net of tax | $ 20,795 | $ 21,191 | $ 53,368 | $ 46,017
Weighted average shares outstanding used in computing net income per share: |  |  |  |
Basic (in shares) | 20,630,741 | 20,901,547 | 20,684,034 | 20,805,912
Diluted (in shares) | 20,775,108 | 21,007,933 | 20,827,958 | 20,943,548
Net income available to Class A Common Stock per share: |  |  |  |
Basic (in dollars per share) | $ 1.11 | $ 1.01 | $ 2.68 | $ 2.24
Diluted (in dollars per share) | $ 1.09 | $ 1.01 | $ 2.66 | $ 2.23

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