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Segment Reporting
9 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
Segment Reporting Segment Reporting
The Company has three reportable segments, Malibu, Saltwater Fishing and Cobalt. The Malibu segment participates in the manufacturing, distribution, marketing and sale of Malibu and Axis performance sports boats throughout the world. The Saltwater Fishing segment participates in the manufacturing, distribution, marketing and sale throughout the world of Pursuit boats and the Maverick Boat Group brand boats (Maverick, Cobia, Pathfinder and Hewes). The Cobalt segment participates in the manufacturing, distribution, marketing and sale of Cobalt boats throughout the world.
There is no country outside of the United States from which we (a) derived net sales equal to 10% of total net sales, or (b) attributed assets equal to 10% of total assets. Net sales are attributed to countries based on the location of the dealer.
The following tables present financial information for the Company’s reportable segments for the three and nine months ended March 31, 2022 and 2021, respectively, and the Company’s financial position at March 31, 2022 and June 30, 2021, respectively:
Three Months Ended March 31, 2022Nine Months Ended March 31, 2022
MalibuSaltwater Fishing CobaltConsolidatedMalibuSaltwater FishingCobaltTotal
Net sales$178,820 $93,659 $71,808 $344,287 $430,525 $245,627 $185,519 $861,671 
Income before provision for income taxes$47,566 $13,189 $10,142 $70,897 $96,343 $25,529 $24,583 $146,455 
Three Months Ended March 31, 2021Nine Months Ended March 31, 2021
MalibuSaltwater Fishing CobaltConsolidatedMalibuSaltwater FishingCobaltTotal
Net sales$138,027 $79,889 $55,246 $273,162 $346,475 $156,112 $147,206 $649,793 
Income before provision for income taxes$27,631 $11,072 $7,373 $46,076 $62,758 $22,880 $17,338 $102,976 
As of March 31, 2022As of June 30, 2021
Assets  
Malibu$276,678 $211,510 
Saltwater Fishing 371,339 360,481 
Cobalt175,943 170,793 
Total assets$823,960 $742,784