XML 13 R2.htm IDEA: XBRL DOCUMENT v3.24.3
Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Income Statement [Abstract]    
Net sales $ 171,580 $ 255,830
Cost of sales 143,371 199,036
Gross profit 28,209 56,794
Operating expenses:    
Selling and marketing 4,864 5,752
General and administrative 27,240 20,705
Amortization 1,716 1,715
Operating (loss) income (5,611) 28,622
Other expense (income), net:    
Other income, net (10) (10)
Interest expense 396 884
Other expense, net 386 874
(Loss) income before (benefit) provision for income taxes (5,997) 27,748
(Benefit) provision for income taxes (850) 6,978
Net (loss) income (5,147) 20,770
Net (loss) income attributable to non-controlling interest (99) 511
Net (loss) income attributable to Malibu Boats, Inc. (5,048) 20,259
Comprehensive (loss) income:    
Net (loss) income (5,147) 20,770
Other comprehensive income (loss):    
Change in cumulative translation adjustment 968 (751)
Other comprehensive income (loss) 968 (751)
Comprehensive (loss) income (4,179) 20,019
Less: comprehensive (loss) income attributable to non-controlling interest, net of tax (80) 493
Comprehensive (loss) income attributable to Malibu Boats, Inc., net of tax $ (4,099) $ 19,526
Weighted-average shares outstanding used in computing net (loss) income per share:    
Basic (in shares) 20,025,742 20,586,487
Diluted (in shares) 20,025,742 20,684,230
Net (loss) income available to Class A Common Stock per share:    
Basic (in dollars per share) $ (0.25) $ 0.98
Diluted (in dollars per share) $ (0.25) $ 0.98