Segment Reporting (Tables)

9 Months Ended

Mar. 31, 2022

Schedule of Segment Reporting Information, By Segment

The following tables present financial information for the Company’s reportable segments for the three and nine months ended March 31, 2022 and 2021, respectively, and the Company’s financial position at March 31, 2022 and June 30, 2021, respectively:


	Three Months Ended March 31, 2022								Nine Months Ended March 31, 2022
	Malibu		Saltwater Fishing		Cobalt		Consolidated		Malibu		Saltwater Fishing		Cobalt		Total
Net sales	$	178,820	$	93,659	$	71,808	$	344,287	$	430,525	$	245,627	$	185,519	$	861,671



Income before provision for income taxes	$	47,566	$	13,189	$	10,142	$	70,897	$	96,343	$	25,529	$	24,583	$	146,455




	Three Months Ended March 31, 2021								Nine Months Ended March 31, 2021
	Malibu		Saltwater Fishing		Cobalt		Consolidated		Malibu		Saltwater Fishing		Cobalt		Total
Net sales	$	138,027	$	79,889	$	55,246	$	273,162	$	346,475	$	156,112	$	147,206	$	649,793



Income before provision for income taxes	$	27,631	$	11,072	$	7,373	$	46,076	$	62,758	$	22,880	$	17,338	$	102,976


	As of March 31, 2022		As of June 30, 2021
Assets
Malibu	$	276,678	$	211,510
Saltwater Fishing	371,339		360,481
Cobalt	175,943		170,793
Total assets	$	823,960	$	742,784