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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2025
Jun. 30, 2025
Current assets    
Cash $ 28,209 $ 37,002
Trade receivables, net 14,889 23,034
Inventories 146,851 142,163
Prepaid expenses and other current assets 21,698 14,634
Assets held for sale 3,059 3,059
Total current assets 214,706 219,892
Property, plant and equipment, net 227,954 235,877
Goodwill 51,425 51,306
Other intangible assets, net 165,217 168,634
Deferred tax assets 50,280 51,601
Other assets 6,123 7,268
Total assets 715,705 734,578
Current liabilities    
Accounts payable 21,327 24,420
Accrued expenses 115,573 109,770
Income taxes and tax distribution payable 575 151
Payable pursuant to tax receivable agreement, current portion 271 271
Total current liabilities 137,746 134,612
Deferred tax liabilities 13,128 14,674
Other liabilities 6,231 7,297
Payable pursuant to tax receivable agreement, less current portion 39,332 40,162
Long-term debt 20,000 18,000
Total liabilities 216,437 214,745
Commitments and contingencies (See Note 16)
Stockholders' Equity    
Preferred Stock, par value $0.01 per share; 25,000,000 shares authorized; no shares issued and outstanding as of December 31, 2025 and June 30, 2025 0 0
Additional paid in capital 17,464 35,253
Accumulated other comprehensive loss, net of tax (4,105) (4,646)
Accumulated earnings 481,500 484,664
Total stockholders' equity attributable to Malibu Boats, Inc. 495,043 515,461
Non-controlling interest 4,225 4,372
Total stockholders’ equity 499,268 519,833
Total liabilities and stockholders' equity 715,705 734,578
Class A Common Stock    
Stockholders' Equity    
Common stock 184 190
Class B Common Stock    
Stockholders' Equity    
Common stock $ 0 $ 0