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v3.25.2

Segment Reporting - Schedule of Segment Reporting Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2023
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Net sales | $ 807,561 | $ 829,035 | $ 1,388,365
Sales and marketing expense | 23,071 | 22,784 | 24,009
Depreciation | 31,794 | 26,178 | 21,912
Amortization | 6,799 | 6,811 | 6,808
Goodwill and other intangible asset impairment | 0 | 88,389 | 0
Abandonment of construction in process | 0 | 8,735 | 0
Income (loss) before provision (benefit) for income taxes | 20,263 | (57,785) | 141,491
Malibu |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Net sales | 312,698 | 279,131 | 636,247
Saltwater Fishing |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Net sales | 279,635 | 327,542 | 449,156
Cobalt |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Net sales | 215,228 | 222,362 | 302,962
Operating Segments |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Net sales | 807,561 | 829,035 | 1,388,365
Cost of sales (excluding depreciation) | 633,641 | 657,809 | 1,017,059
Sales and marketing expense | 23,071 | 22,784 | 24,009
General and administrative expense (excluding depreciation) | 45,748 | 47,710 | 43,941
Other segment items | (38) | (41) | (138)
Segment Adjusted EBITDA | 105,139 | 100,773 | 303,494
Operating Segments | Malibu |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Net sales | 312,698 | 279,131 | 636,247
Cost of sales (excluding depreciation) | 226,956 | 211,443 | 422,706
Sales and marketing expense | 9,693 | 9,094 | 10,728
General and administrative expense (excluding depreciation) | 15,476 | 16,056 | 16,078
Other segment items | (38) | (41) | (138)
Segment Adjusted EBITDA | 60,611 | 42,579 | 186,873
Operating Segments | Saltwater Fishing |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Net sales | 279,635 | 327,542 | 449,156
Cost of sales (excluding depreciation) | 226,544 | 264,707 | 357,208
Sales and marketing expense | 8,834 | 8,835 | 8,074
General and administrative expense (excluding depreciation) | 17,585 | 18,477 | 16,732
Other segment items | 0 |  |
Segment Adjusted EBITDA | 26,672 | 35,523 | 67,142
Operating Segments | Cobalt |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Net sales | 215,228 | 222,362 | 302,962
Cost of sales (excluding depreciation) | 180,141 | 181,659 | 237,145
Sales and marketing expense | 4,544 | 4,855 | 5,207
General and administrative expense (excluding depreciation) | 12,687 | 13,177 | 11,131
Other segment items | 0 |  |
Segment Adjusted EBITDA | 17,856 | 22,671 | 49,479
Segment Reporting, Reconciling Item, Corporate Nonsegment |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Corporate expenses and other | $ 46,283 | $ 28,445 | $ 133,283

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