XML 60 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Quarterly Financial Reporting (Unaudited) (Tables)
12 Months Ended
Jun. 30, 2021
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
Quarter Ended Fiscal Year Ended 
 
June 30, 2021
June 30, 2021March 31, 2021December 31, 2020September 30, 2020
Net sales$276,722 $273,162 $195,647 $180,984 $926,515 
Gross profit69,227 72,028 49,489 45,741 236,485 
Operating income45,031 46,865 28,928 28,951 149,775 
Net income 34,962 35,135 22,147 22,038 114,282 
Net income attributable to non-controlling interest1,235 1,339 922 945 4,441 
Net income attributable to Malibu Boats, Inc.$33,727 $33,796 $21,225 $21,093 $109,841 
Basic net income per share$1.62 $1.62 $1.03 $1.02 $5.29 
Diluted net income per share$1.60 $1.61 $1.01 $1.01 $5.23 
Quarter EndedFiscal Year Ended 
 
June 30, 2020
June 30, 2020March 31, 2020December 31, 2019September 30, 2019
Net sales$118,661 $182,310 $180,112 $172,080 $653,163 
Gross profit23,552 45,849 39,868 40,001 149,270 
Operating income8,907 30,133 23,587 22,683 85,310 
Net income6,510 23,866 17,598 16,682 64,656 
Net income income attributable to non-controlling interest307 1,088 876 823 3,094 
Net income attributable to Malibu Boats, Inc.$6,203 $22,778 $16,722 $15,859 $61,562 
Basic net income per share$0.30 $1.11 $0.81 $0.76 $2.98 
Diluted net income per share$0.29 $1.09 $0.81 $0.76 $2.95