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Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2024
Mar. 31, 2023
Income Statement [Abstract]        
Net sales $ 203,419 $ 375,119 $ 670,323 $ 1,016,062
Cost of sales 163,086 276,545 535,721 767,229
Gross profit 40,333 98,574 134,602 248,833
Operating expenses:        
Selling and marketing 6,552 7,176 17,914 18,560
General and administrative 18,608 19,455 54,753 57,732
Goodwill and other intangible asset impairment 88,389 0 88,389 0
Amortization 1,686 1,680 5,114 5,111
Operating (loss) income (74,902) 70,263 (31,568) 167,430
Other expense, net:        
Other (income) expense, net (14) (110) (33) 153
Interest expense 296 649 1,851 2,844
Other expense, net 282 539 1,818 2,997
(Loss) income before (benefit) provision for income taxes (75,184) 69,724 (33,386) 164,433
(Benefit) provision for income taxes (7,425) 16,272 3,459 38,480
Net (loss) income (67,759) 53,452 (36,845) 125,953
Net (loss) income attributable to non-controlling interest (928) 1,564 (154) 4,020
Net (loss) income attributable to Malibu Boats, Inc. (66,831) 51,888 (36,691) 121,933
Comprehensive (loss) income:        
Net (loss) income (67,759) 53,452 (36,845) 125,953
Other comprehensive (loss):        
Change in cumulative translation adjustment (1,116) (411) (440) (620)
Other comprehensive (loss) (1,116) (411) (440) (620)
Comprehensive (loss) income (68,875) 53,041 (37,285) 125,333
Less: comprehensive (loss) income attributable to non-controlling interest (943) 1,552 (150) 4,001
Comprehensive (loss) income attributable to Malibu Boats, Inc. $ (67,932) $ 51,489 $ (37,135) $ 121,332
Weighted-average shares outstanding used in computing net (loss) income per share:        
Basic (in shares) 20,399,018 20,533,649 20,453,951 20,465,534
Diluted (in shares) 20,399,018 20,679,631 20,453,951 20,608,968
Net (loss) income available to Class A Common Stock per share:        
Basic (in dollars per share) $ (3.28) $ 2.53 $ (1.79) $ 5.96
Diluted (in dollars per share) $ (3.28) $ 2.51 $ (1.79) $ 5.92