XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
Net Earnings Per Share (Tables)
 3 Months Ended
Sep. 30, 2022
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Net Income Per Share
Basic and diluted net income per share of Class A Common Stock has been computed as follows (in thousands, except share and per share amounts):
Three Months Ended September 30,
20222021
Basic:
Net income attributable to Malibu Boats, Inc.$34,883 $26,944 
Shares used in computing basic net income per share:
Weighted-average Class A Common Stock20,215,758 20,620,623 
Weighted-average participating restricted stock units convertible into Class A Common Stock244,091 229,358 
Basic weighted-average shares outstanding20,459,849 20,849,981 
Basic net income per share$1.70 $1.29 
Diluted:
Net income attributable to Malibu Boats, Inc.$34,883 $26,944 
Shares used in computing diluted net income per share:
Basic weighted-average shares outstanding20,459,849 20,849,981 
Restricted stock units granted to employees90,924 140,674 
Stock options granted to employees14,767 87,557 
Market performance awards granted to employees67,187 54,690 
Diluted weighted-average shares outstanding 1
20,632,727 21,132,902 
Diluted net income per share$1.69 $1.28 
1 The Company excluded 628,436 and 607,042 potentially dilutive shares from the calculation of diluted net income per share for the three months ended September 30, 2022 and 2021, respectively.