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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Income Statement [Abstract]        
Net sales $ 344,287 $ 273,162 $ 861,671 $ 649,793
Cost of sales 247,166 201,134 641,247 482,535
Gross profit 97,121 72,028 220,424 167,258
Operating expenses:        
Selling and marketing 6,773 4,667 17,548 12,280
General and administrative 17,129 18,402 49,207 45,092
Amortization 1,682 2,094 5,257 5,142
Operating income 71,537 46,865 148,412 104,744
Other expense, net:        
Other income, net (10) (7) (33) (29)
Interest expense 650 796 1,990 1,797
Other expense, net 640 789 1,957 1,768
Income before provision for income taxes 70,897 46,076 146,455 102,976
Provision for income taxes 16,064 10,941 32,710 23,656
Net income 54,833 35,135 113,745 79,320
Net income attributable to non-controlling interest 1,955 1,339 4,032 3,206
Net income attributable to Malibu Boats, Inc. 52,878 33,796 109,713 76,114
Comprehensive income:        
Net income 54,833 35,135 113,745 79,320
Other comprehensive income (loss):        
Change in cumulative translation adjustment 711 (262) 14 1,790
Other comprehensive income (loss) 711 (262) 14 1,790
Comprehensive income 55,544 34,873 113,759 81,110
Less: comprehensive income attributable to non-controlling interest 1,980 1,329 4,032 3,282
Comprehensive income attributable to Malibu Boats, Inc. $ 53,564 $ 33,544 $ 109,727 $ 77,828
Weighted-average shares outstanding used in computing net income per share:        
Basic (in shares) 20,777,512 20,799,405 20,843,040 20,722,339
Diluted (in shares) 20,982,873 21,032,360 21,097,502 20,939,927
Net income available to Class A Common Stock per share        
Basic (in dollars per share) $ 2.54 $ 1.62 $ 5.26 $ 3.67
Diluted (in dollars per share) $ 2.51 $ 1.61 $ 5.20 $ 3.63