OneWater Marine Inc. Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue442.3M380.6M460.1M552.9M483.5M375.8M377.9M542.4M
Cost of Goods Sold340.9M295.6M361.4M424.2M373.1M290.8M287.2M409.8M
Gross Profit101.4M85.0M98.7M128.7M110.4M85.1M90.7M132.6M
R&D Expenses000400K300K438K1.5M300K
Operating Expenses85.7M81.3M84.3M98.3M94.1M87.0M86.2M92.6M
Operating Income15.7M3.6M14.4M30.4M16.3M-2.0M4.5M40.0M
Other Income / Gains-23.1M-24.7M-160.7M-16.2M-16.8M-16.9M-17.3M-16.9M
Net Income-12.9M-7.7M-113.0M10.7M-368K-12.0M-9.2M14.7M
EPS (Diluted)-0.78-0.47-6.900.66-0.023-0.81-0.631.01
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.2290.2230.2140.2330.2280.2260.240.244
General And Administrative Expenses0055.0M00052.6M0
Selling And Marketing Expenses0029.3M00026.9M0
Selling General And Administrative Expenses85.7M81.3M84.3M00079.5M87.1M
Other Expenses00097.9M93.8M86.6M5.2M5.2M
Cost And Expenses426.6M376.9M445.7M522.5M467.3M377.8M373.4M502.4M
Interest Income00000000
Interest Expense14.0M16.5M6.6M16.4M14.5M16.0M18.2M18.3M
Depreciation And Amortization4.2M5.0M5.2M6.1M5.5M5.4M5.9M5.8M
Ebitda19.9M8.6M-134.5M37.1M22.6M6.1M11.3M47.1M
Ebitdaratio0.0450.023-0.2920.0670.0470.0160.030.087
Operating Income Ratio0.0350.010.0310.0550.034-0.0050.0120.074
Income Before Tax-7.4M-21.1M-146.4M14.2M-523K-18.9M-12.8M23.1M
Income Before Tax Ratio-0.017-0.055-0.3180.026-0.001-0.05-0.0340.043
Income Tax Expense5.5M-13.4M-33.4M3.5M-148K-5.3M-2.4M6.3M
Net Income Ratio-0.029-0.02-0.2450.019-0.001-0.032-0.0240.027
Epsdiluted-0.78-0.47-6.900.65-0.023-0.81-0.630.99
Weighted Average Shs Out16.6M16.5M16.4M16.3M16.0M14.8M14.6M14.6M
Weighted Average Shs Out Dil16.6M16.5M16.4M16.4M16.0M14.8M14.6M14.9M