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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Income Statement [Abstract]        
Net sales $ 375,119 $ 344,287 $ 1,016,062 $ 861,671
Cost of sales 276,545 247,166 767,229 641,247
Gross profit 98,574 97,121 248,833 220,424
Operating expenses:        
Selling and marketing 7,176 6,773 18,560 17,548
General and administrative 19,455 17,129 57,732 49,207
Amortization 1,680 1,682 5,111 5,257
Operating income 70,263 71,537 167,430 148,412
Other expense, net:        
Other (income) expense, net (110) (10) 153 (33)
Interest expense 649 650 2,844 1,990
Other expense, net 539 640 2,997 1,957
Income before provision for income taxes 69,724 70,897 164,433 146,455
Provision for income taxes 16,272 16,064 38,480 32,710
Net income 53,452 54,833 125,953 113,745
Net income attributable to non-controlling interest 1,564 1,955 4,020 4,032
Net income attributable to Malibu Boats, Inc. 51,888 52,878 121,933 109,713
Comprehensive income:        
Net income 53,452 54,833 125,953 113,745
Other comprehensive (loss) income:        
Change in cumulative translation adjustment (411) 711 (620) 14
Other comprehensive (loss) income (411) 711 (620) 14
Comprehensive income 53,041 55,544 125,333 113,759
Less: comprehensive income attributable to non-controlling interest 1,552 1,980 4,001 4,032
Comprehensive income attributable to Malibu Boats, Inc. $ 51,489 $ 53,564 $ 121,332 $ 109,727
Weighted-average shares outstanding used in computing net income per share:        
Basic (in shares) 20,533,649 20,777,512 20,465,534 20,843,040
Diluted (in shares) 20,679,631 20,982,873 20,608,968 21,097,502
Net income available to Class A Common Stock per share:        
Basic (in dollars per share) $ 2.53 $ 2.54 $ 5.96 $ 5.26
Diluted (in dollars per share) $ 2.51 $ 2.51 $ 5.92 $ 5.20