Company: ONEW
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0001772921-25-000040
Chunk: 137

Company: OneWater Marine Inc.
Filing Date: 2025-08-01
Form: 10-Q
Item: Part I, Item 8
Chunk 137
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 64.6 %$(17,921)-2.0 %Pre-owned boat272,467 19.3 %238,820 17.1 %33,647 14.1 %Finance & insurance income42,185 3.0 %40,022 2.9 %2,163 5.4 %Service, parts & other213,916 15.1 %214,381 15.4 %(465)-0.2 %Total revenues1,412,199 100.0 %1,394,775 100.0 %17,424 1.2 %Gross ProfitNew boat139,109 9.9 %161,483 11.6 %(22,374)-13.9 %Pre-owned boat49,602 3.5 %50,065 3.6 %(463)-0.9 %Finance & insurance42,185 3.0 %40,022 2.9 %2,163 5.4 %Service, parts & other92,232 6.5 %92,840 6.7 %(608)-0.7 %Total gross profit323,128 22.9 %344,410 24.7 %(21,282)-6.2 %Selling, general and administrative expenses258,989 18.3 %253,169 18.2 %5,820 2.3 %Depreciation and amortization16,426 1.2 %14,185 1.0 %2,241 15.8 %Transaction costs1,111 0.1 %966 0.1 %145 15.0 %Change in fair value of contingent consideration452 — %3,918 0.3 %(3,466)-88.5 %Restructuring and impairment1,473 0.1 %11,847 0.8 %(10,374)-87.6 %Income from operations44,677 3.2 %60,325 4.3 %(15,648)-25.9 %Interest expense – floor plan21,870 1.5 %25,627 1.8 %(3,757)-14.7 %Interest expense – other27,129