Company: ONEW
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0001772921-25-000040
Chunk: 66

Company: OneWater Marine Inc.
Filing Date: 2025-08-01
Form: 10-Q
Item: Part I, Item 1
Chunk 66
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.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 1.9 %27,352 2.0 %(223)-0.8 %Other (income) expense, net853 0.1 %889 0.1 %(36)-4.0 %Net (loss) income before income tax (benefit) expense(5,175)-0.4 %6,457 0.5 %(11,632)-180.1 %Income tax (benefit) expense(1,903)-0.1 %2,222 0.2 %(4,125)-185.6 %Net (loss) income(3,272)-0.2 %4,235 0.3 %(7,507)-177.3 %Net (income) attributable to non-controlling interests — (119)Net loss (income) attributable to non-controlling interests of One Water Marine Holdings, LLC1,648 (572)Net (loss) income attributable to OneWater Marine Inc.$(1,624)$3,544 

Revenue

Overall, revenue