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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Income Statement [Abstract]        
Net sales $ 211,074 $ 338,732 $ 466,904 $ 640,943
Cost of sales 173,599 263,078 372,635 490,684
Gross profit 37,475 75,654 94,269 150,259
Operating expenses:        
Selling and marketing 5,610 6,198 11,362 11,384
General and administrative 15,440 19,057 36,145 38,277
Amortization 1,713 1,715 3,428 3,431
Operating income 14,712 48,684 43,334 97,167
Other expense, net:        
Other (income) expense, net (9) 193 (19) 263
Interest expense 671 910 1,555 2,195
Other expense, net 662 1,103 1,536 2,458
Income before provision for income taxes 14,050 47,581 41,798 94,709
Provision for income taxes 3,906 11,185 10,884 22,208
Net income 10,144 36,396 30,914 72,501
Net income attributable to non-controlling interest 263 1,234 774 2,456
Net income attributable to Malibu Boats, Inc. 9,881 35,162 30,140 70,045
Comprehensive income:        
Net income 10,144 36,396 30,914 72,501
Other comprehensive income (loss):        
Change in cumulative translation adjustment 1,427 1,227 676 (209)
Other comprehensive income (loss) 1,427 1,227 676 (209)
Comprehensive income 11,571 37,623 31,590 72,292
Less: comprehensive income attributable to non-controlling interest 300 1,276 793 2,449
Comprehensive income attributable to Malibu Boats, Inc. $ 11,271 $ 36,347 $ 30,797 $ 69,843
Weighted-average shares outstanding used in computing net income per share:        
Basic (in shares) 20,375,750 20,404,583 20,481,119 20,432,216
Diluted (in shares) 20,450,204 20,516,025 20,567,218 20,559,752
Net income available to Class A Common Stock per share:        
Basic (in dollars per share) $ 0.49 $ 1.73 $ 1.47 $ 3.43
Diluted (in dollars per share) $ 0.49 $ 1.72 $ 1.47 $ 3.41