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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Income Statement [Abstract]        
Net sales $ 263,887 $ 195,647 $ 517,384 $ 376,631
Cost of sales 200,336 146,158 394,081 281,401
Gross profit 63,551 49,489 123,303 95,230
Operating expenses:        
Selling and marketing 5,658 4,001 10,775 7,613
General and administrative 15,987 15,036 32,078 26,690
Amortization 1,719 1,524 3,575 3,048
Operating income 40,187 28,928 76,875 57,879
Other expense, net:        
Other income, net (10) (12) (23) (22)
Interest expense 656 445 1,340 1,001
Other expense, net 646 433 1,317 979
Income before provision for income taxes 39,541 28,495 75,558 56,900
Provision for income taxes 8,562 6,348 16,646 12,715
Net income 30,979 22,147 58,912 44,185
Net income attributable to non-controlling interest 1,088 922 2,077 1,867
Net income attributable to Malibu Boats, Inc. 29,891 21,225 56,835 42,318
Comprehensive income:        
Net income 30,979 22,147 58,912 44,185
Other comprehensive income (loss):        
Change in cumulative translation adjustment 138 1,422 (697) 2,052
Other comprehensive income (loss) 138 1,422 (697) 2,052
Comprehensive income 31,117 23,569 58,215 46,237
Less: comprehensive income attributable to non-controlling interest 1,093 981 2,052 1,953
Comprehensive income attributable to Malibu Boats, Inc. $ 30,024 $ 22,588 $ 56,163 $ 44,284
Weighted average shares outstanding used in computing net income per share:        
Basic (in shares) 20,900,201 20,717,359 20,875,091 20,684,644
Diluted (in shares) 21,148,871 20,972,902 21,133,413 20,946,800
Net income available to Class A Common Stock per share        
Basic (in dollars per share) $ 1.43 $ 1.03 $ 2.72 $ 2.05
Diluted (in dollars per share) $ 1.41 $ 1.01 $ 2.69 $ 2.02