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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2025
Jun. 30, 2024
Current assets    
Cash $ 38,713 $ 26,945
Trade receivables, net 42,388 23,141
Inventories 147,626 145,573
Prepaid expenses and other current assets 6,152 6,470
Assets held for sale 3,059 0
Total current assets 237,938 202,129
Property, plant and equipment, net 237,399 244,601
Goodwill 51,040 51,415
Other intangible assets, net 170,300 175,449
Deferred tax assets 54,292 58,097
Other assets 7,797 7,933
Total assets 758,766 739,624
Current liabilities    
Accounts payable 42,241 19,152
Accrued expenses 105,982 119,430
Income taxes and tax distribution payable 151 4
Total current liabilities 148,374 138,586
Deferred tax liabilities 15,887 17,661
Other liabilities 7,953 8,045
Payable pursuant to tax receivable agreement 40,616 40,613
Long-term debt 28,000 0
Total liabilities 240,830 204,905
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 March 31, 2025 and June 30, 2024 0 0
Additional paid in capital 38,628 64,222
Accumulated other comprehensive loss, net of tax (5,802) (4,198)
Accumulated earnings 479,990 469,785
Total stockholders' equity attributable to Malibu Boats, Inc. 513,008 530,009
Non-controlling interest 4,928 4,710
Total stockholders’ equity 517,936 534,719
Total liabilities and stockholders' equity 758,766 739,624
Class A Common Stock    
Stockholders' Equity    
Common Stock 192 200
Class B Common Stock    
Stockholders' Equity    
Common Stock $ 0 $ 0