Company: ONEW
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0001772921-25-000040
Chunk: 131

Company: OneWater Marine Inc.
Filing Date: 2025-08-01
Form: 10-Q
Item: Part I, Item 8
Chunk 131
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%56,722 10.5 %(4,772)-8.4 %Pre-owned boat22,535 4.1 %22,263 4.1 %272 1.2 %Finance & insurance17,782 3.2 %17,932 3.3 %(150)-0.8 %Service, parts & other36,396 6.6 %35,688 6.6 %708 2.0 %Total gross profit128,663 23.3 %132,605 24.4 %(3,942)-3.0 %Selling, general and administrative expenses92,138 16.7 %87,059 16.0 %5,079 5.8 %Depreciation and amortization5,593 1.0 %5,091 0.9 %502 9.9 %Transaction costs175 — %242 — %(67)-27.7 %Change in fair value of contingent consideration144 — %214 — %(70)-32.7 %Restructuring and impairment234 — %— — %234 100.0 %Income from operations30,379 5.5 %39,999 7.4 %(9,620)-24.1 %Interest expense – floor plan7,340 1.3 %9,290 1.7 %(1,950)-21.0 %Interest expense – other9,041 1.6 %9,008 1.7 %33 0.4 %Other (income) expense, net(224)— %(1,357)-0.3 %1,133 -83.5 %Net income before income tax expense14,222 2.6 %23,058 4.3 %(8,836)-38.3 %Income tax expense3,507 0.6 %6,344 1.2 %(2,837)-44.7 %Net income10,715 1.9 %16,714 3.1 %(5,999)-35.9 %Net (income) attributable to non-controlling interests — — Net (income) attributable to non-controlling interests of One Water Marine Holdings, LLC— (