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v3.23.2

Consolidated Statements of Operations and Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2021
Income Statement [Abstract] |  |  |
Net sales | $ 1,388,365 | $ 1,214,877 | $ 926,515
Cost of sales | 1,037,070 | 904,826 | 690,030
Gross profit | 351,295 | 310,051 | 236,485
Operating expenses: |  |  |
Selling and marketing | 24,009 | 22,900 | 17,540
General and administrative | 175,694 | 66,371 | 61,915
Amortization | 6,808 | 6,957 | 7,255
Operating income | 144,784 | 213,823 | 149,775
Other expense (income), net: |  |  |
Other expense (income), net | 331 | 983 | (1,015)
Interest expense | 2,962 | 2,875 | 2,529
Other expense (income), net | 3,293 | 3,858 | 1,514
Income before provision for income taxes | 141,491 | 209,965 | 148,261
Provision for income taxes | 33,581 | 46,535 | 33,979
Net income | 107,910 | 163,430 | 114,282
Net income attributable to non-controlling interest | 3,397 | 5,798 | 4,441
Net income attributable to Malibu Boats, Inc. | 104,513 | 157,632 | 109,841
Comprehensive income: |  |  |
Net income | 107,910 | 163,430 | 114,282
Other comprehensive (loss) income |  |  |
Change in cumulative translation adjustment | (833) | (1,868) | 1,493
Other comprehensive (loss) income | (833) | (1,868) | 1,493
Comprehensive income | 107,077 | 161,562 | 115,775
Less: comprehensive income attributable to non-controlling interest, net of tax | 3,371 | 5,731 | 4,507
Comprehensive income attributable to Malibu Boats, Inc., net of tax | $ 103,706 | $ 155,831 | $ 111,268
Weighted average shares outstanding used in computing net income per share: |  |  |
Basic (in shares) | 20,501,844 | 20,749,237 | 20,752,652
Diluted (in shares) | 20,641,173 | 20,986,256 | 21,011,087
Net income available to Class A Common Stock per share: |  |  |
Basic (in dollars per share) | $ 5.10 | $ 7.60 | $ 5.29
Diluted (in dollars per share) | $ 5.06 | $ 7.51 | $ 5.23

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