XML 74 R63.htm IDEA: XBRL DOCUMENT v3.24.4
Net Earnings (Loss) Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Basic:        
Net income (loss) attributable to Malibu Boats, Inc. $ 2,363 $ 9,881 $ (2,685) $ 30,140
Shares used in computing basic net (loss) income per share:        
Basic weighted-average shares outstanding (in shares) 19,741,507 20,375,750 19,883,625 20,481,119
Basic net income (loss) per share (in dollars per share) $ 0.12 $ 0.49 $ (0.14) $ 1.47
Diluted:        
Net income (loss) attributable to Malibu Boats, Inc. $ 2,363 $ 9,881 $ (2,685) $ 30,140
Shares used in computing diluted net income (loss) per share:        
Basic weighted-average shares outstanding (in shares) 19,741,507 20,375,750 19,883,625 20,481,119
Diluted weighted-average shares outstanding (in shares) 19,804,384 20,450,204 19,883,625 20,567,218
Diluted net income (loss) per share (in dollars per share) $ 0.12 $ 0.49 $ (0.14) $ 1.47
Antidilutive securities (in shares) 433,699 597,673 569,421 533,968
Restricted Stock Units (RSUs)        
Shares used in computing basic net (loss) income per share:        
Weighted average number of shares issued, basic (in shares) 286,360 272,292 282,277 268,270
Shares used in computing diluted net income (loss) per share:        
Awards granted to employees (in shares) 47,484 24,108 0 44,613
Stock Options        
Shares used in computing diluted net income (loss) per share:        
Awards granted to employees (in shares) 1,409 3,899 0 4,654
Performance Awards        
Shares used in computing diluted net income (loss) per share:        
Awards granted to employees (in shares) 13,984 46,447 0 36,832
Class A Common Stock        
Shares used in computing basic net (loss) income per share:        
Weighted average number of shares issued, basic (in shares) 19,455,147 20,103,458 19,601,348 20,212,849