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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2024
Jun. 30, 2024
Current assets    
Cash $ 35,118 $ 26,945
Trade receivables, net 16,387 23,141
Inventories 144,851 145,573
Prepaid expenses and other current assets 10,097 6,470
Total current assets 206,453 202,129
Property, plant and equipment, net 242,612 244,601
Goodwill 50,991 51,415
Other intangible assets, net 171,971 175,449
Deferred tax assets 58,279 58,097
Other assets 8,370 7,933
Total assets 738,676 739,624
Current liabilities    
Accounts payable 28,891 19,152
Accrued expenses 106,370 119,430
Income taxes and tax distribution payable 309 4
Total current liabilities 135,570 138,586
Deferred tax liabilities 16,622 17,661
Other liabilities 8,469 8,045
Payable pursuant to tax receivable agreement 40,613 40,613
Long-term debt 23,000 0
Total liabilities 224,274 204,905
Commitments and contingencies (See Note 15)
Stockholders' Equity    
Preferred Stock, par value $0.01 per share; 25,000,000 shares authorized; no shares issued and outstanding as of December 31, 2024 and June 30, 2024 0 0
Additional paid in capital 48,475 64,222
Accumulated other comprehensive loss, net of tax (6,010) (4,198)
Accumulated earnings 467,100 469,785
Total stockholders' equity attributable to Malibu Boats, Inc. 509,761 530,009
Non-controlling interest 4,641 4,710
Total stockholders’equity 514,402 534,719
Total liabilities and stockholders' equity 738,676 739,624
Class A Common Stock    
Stockholders' Equity    
Common stock 196 200
Class B Common Stock    
Stockholders' Equity    
Common stock $ 0 $ 0