XML 27 R9.htm IDEA: XBRL DOCUMENT v3.25.2
Revenue Recognition
12 Months Ended
Jun. 30, 2025
Revenue from Contract with Customer [Abstract]  
Revenue Recognition Revenue Recognition
The following table disaggregates the Company's revenue by major product type and geography:
Fiscal Year Ended June 30, 2025
MalibuSaltwater FishingCobaltConsolidated
Revenue by product:
Boat and trailer sales$296,980 $277,218 $212,128 $786,326 
Part and other sales15,718 2,417 3,100 21,235 
Net sales$312,698 $279,635 $215,228 $807,561 
Revenue by geography:
North America$285,820 $265,250 $207,588 $758,658 
International26,878 14,385 7,640 48,903 
Net sales$312,698 $279,635 $215,228 $807,561 
Fiscal Year Ended June 30, 2024
MalibuSaltwater FishingCobaltConsolidated
Revenue by product:
Boat and trailer sales$264,811 $325,993 $219,188 $809,992 
Part and other sales14,320 1,549 3,174 19,043 
Net sales$279,131 $327,542 $222,362 $829,035 
Revenue by geography:
North America$249,841 $314,014 $215,255 $779,110 
International29,290 13,528 7,107 49,925 
Net sales$279,131 $327,542 $222,362 $829,035 
Fiscal Year Ended June 30, 2023
MalibuSaltwater FishingCobaltConsolidated
Revenue by product:
Boat and trailer sales$618,001 $447,587 $299,028 $1,364,616 
Part and other sales18,246 1,569 3,934 23,749 
Net sales$636,247 $449,156 $302,962 $1,388,365 
Revenue by geography:
North America$582,092 $440,449 $292,335 $1,314,876 
International54,155 8,707 10,627 73,489 
Net sales$636,247 $449,156 $302,962 $1,388,365 
Boat and Trailer Sales
Consists of sales of boats and trailers to the Company's dealer network, net of sales returns, discounts, rebates and free flooring incentives. Boat and trailer sales also includes optional boat features. Sales returns consist of boats returned by dealers under the Company's warranty program. Rebates, free flooring and discounts are incentives that the Company provides to its dealers based on sales of eligible products.
Part and Other Sales
Consists primarily of parts and accessories sales, royalty income and clothing sales. Parts and accessories sales include replacement and aftermarket boat parts and accessories sold to the Company's dealer network. Royalty income is earned from license agreements with various boat manufacturers, including Nautique, Chaparral, MasterCraft, and Tige related to the use of the Company's intellectual property.