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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2025
Mar. 31, 2024
Income Statement [Abstract]        
Net sales $ 228,662 $ 203,419 $ 600,522 $ 670,323
Cost of sales 182,938 163,086 489,171 535,721
Gross profit 45,724 40,333 111,351 134,602
Operating expenses:        
Selling and marketing 6,832 6,552 17,681 17,914
General and administrative 19,849 18,608 73,634 54,753
Goodwill and other intangible asset impairment 0 88,389 0 88,389
Amortization 1,676 1,686 5,104 5,114
Operating income (loss) 17,367 (74,902) 14,932 (31,568)
Other expense (income), net:        
Other income, net (7) (14) (26) (33)
Interest expense 525 296 1,506 1,851
Other expense, net 518 282 1,480 1,818
Income (loss) before provision (benefit) for income taxes 16,849 (75,184) 13,452 (33,386)
Provision (benefit) for income taxes 3,676 (7,425) 3,005 3,459
Net income (loss) 13,173 (67,759) 10,447 (36,845)
Net income (loss) attributable to non-controlling interest 283 (928) 242 (154)
Net income (loss) attributable to Malibu Boats, Inc. 12,890 (66,831) 10,205 (36,691)
Comprehensive income (loss):        
Net income (loss) 13,173 (67,759) 10,447 (36,845)
Other comprehensive income (loss):        
Change in cumulative translation adjustment 208 (1,116) (1,604) (440)
Other comprehensive income (loss) 208 (1,116) (1,604) (440)
Comprehensive income (loss) 13,381 (68,875) 8,843 (37,285)
Less: comprehensive income (loss) attributable to non-controlling interest, net of tax 287 (943) 198 (150)
Comprehensive income (loss) attributable to Malibu Boats, Inc., net of tax $ 13,094 $ (67,932) $ 8,645 $ (37,135)
Weighted-average shares outstanding used in computing net income (loss) per share:        
Basic (in shares) 19,557,572 20,399,018 19,776,527 20,453,951
Diluted (in shares) 19,581,407 20,399,018 19,808,674 20,453,951
Net income (loss) available to Class A Common Stock per share:        
Basic (in dollars per share) $ 0.66 $ (3.28) $ 0.52 $ (1.79)
Diluted (in dollars per share) $ 0.66 $ (3.28) $ 0.52 $ (1.79)