Company: ONEW
Filing Date: 2025-05-02
Form Type: 10-Q
Source: 0001772921-25-000025
Chunk: 128

Company: OneWater Marine Inc.
Filing Date: 2025-05-02
Form: 10-Q
Item: Part I, Item 8
Chunk 128
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0 %$327,306 67.0 %$(17,806)-5.4 %Pre-owned boat89,728 18.6 %78,648 16.1 %11,080 14.1 %Finance & insurance income15,003 3.1 %14,730 3.0 %273 1.9 %Service, parts & other69,290 14.3 %67,637 13.9 %1,653 2.4 %Total revenues483,521 100.0 %488,321 100.0 %(4,800)-1.0 %Gross ProfitNew boat50,283 10.4 %60,080 12.3 %(9,797)-16.3 %Pre-owned boat15,851 3.3 %15,865 3.2 %(14)-0.1 %Finance & insurance15,003 3.1 %14,730 3.0 %273 1.9 %Service, parts & other29,274 6.1 %29,687 6.1 %(413)-1.4 %Total gross profit110,411 22.8 %120,362 24.6 %(9,951)-8.3 %Selling, general and administrative expenses87,791 18.2 %86,511 17.7 %1,280 1.5 %Depreciation and amortization5,518 1.1 %4,872 1.0 %646 13.3 %Transaction costs377 0.1 %145 — %232 160.0 %Change in fair value of contingent consideration66 — %3,132 0.6 %(3,066)-97.9 %Restructuring and impairment388 0.1 %11,847 2.4 %(11,459)-96.7 %Income from operations16,271 3.4 %13,855 2.8 %2,416 17.4 %Interest expense – floor plan7,504 1.6 %8,525 1.7 %(1,021)-12.0 %Interest expense – other9,100 1.9 %9