Quarter Ended

Fiscal Year Ended

June 30, 2023

June 30, 2023

March 31, 2023

December 31, 2022

September 30, 2022

Net sales

$

372,303

$

375,119

$

338,732

$

302,211

$

1,388,365

Gross profit

102,462

98,574

75,654

74,605

351,295

Operating (loss) income

(22,646)

70,263

48,684

48,483

144,784

Net (loss) income

(18,043)

53,452

36,396

36,105

107,910

Net (loss) income attributable to non-controlling interest

(623)

1,564

1,234

1,222

3,397

Net (loss) income attributable to Malibu Boats, Inc.

$

(17,420)

$

51,888

$

35,162

$

34,883

$

104,513

Basic net (loss) income per share

$

(0.86)

$

2.53

$

1.73

$

1.70

$

5.10

Diluted net (loss) income per share

$

(0.86)

$

2.51

$

1.72

$

1.69

$

5.06

Quarter Ended

Fiscal Year Ended

June 30, 2022

June 30, 2022

March 31, 2022

December 31, 2021

September 30, 2021

Net sales

$

353,206

$

344,287

$

263,887

$

253,497

$

1,214,877

Gross profit

89,627

97,121

63,551

59,752

310,051

Operating income

65,411

71,537

40,187

36,688

213,823

Net income

49,685

54,833

30,979

27,933

163,430

Net income income attributable to non-controlling interest

1,766

1,955

1,088

989

5,798

Net income attributable to Malibu Boats, Inc.

$

47,919

$

52,878

$

29,891

$

26,944

$

157,632

Basic net income per share

$

2.34

$

2.54

$

1.43

$

1.29

$

7.60

Diluted net income per share

$

2.31

$

2.51

$

1.41

$

1.28

$

7.51