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OneWater Marine Inc. ONEW Service, parts & other — Total cost of sales

Other product segments

New boat
$223.58M-13.7%
Pre-owned boat
$76.65M+3.8%

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RUSHBParts And Service — Cost of Goods Sold
$399.79M+0.5%
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CTOSParts sales and services — Cost of goods and services
$27.38M-1.3%

Other financials

Income statement

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Revenue$442.3M-8.5%
Gross profit$105.5M-4.4%
Operating income$7.6M-53.1%
Net income-$12.9M-3,406%
EPS (diluted)-$0.78-3,800%

Balance sheet

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Cash & equivalents$68.4M+1.3%
Total debt$478.6M-15.4%
Total equity$269.4M-29.4%
Total assets$1.4B-16.3%

Cash flow

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Operating cash flow-$76.3M-104%
CapEx$2.3M-52.4%
Free cash flow-$78.2M-95.4%

Valuation

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Market cap$179.97M-19.2%
Enterprise value$590.25M-16.5%
P/S0.1×0.0×

Profitability

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Gross margin23.3%-0.2pp
Operating margin-5.3%-8.6pp
Net margin-6.7%-7.1pp
FCF margin2.2%

Returns & leverage

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Return on equity-37.7%-39.8pp
Debt / equity1.8×+0.3×
Current ratio1.2×0.0×

Where this comes from

Reported directly by OneWater Marine Inc. in its filing.

Tagged under the XBRL concept us-gaap:CostOfRevenue.

The official record: OneWater Marine Inc.’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is OneWater Marine Inc.'s service, parts & other — total cost of sales?
OneWater Marine Inc. (ONEW) reported service, parts & other — total cost of sales of $36.53M in Q1 2026.
How has OneWater Marine Inc.'s service, parts & other — total cost of sales changed year-over-year?
OneWater Marine Inc.'s service, parts & other — total cost of sales decreased by 8.7% year-over-year, from $40.02M to $36.53M.
What is the long-term trend for OneWater Marine Inc.'s service, parts & other — total cost of sales?
Over 4 years (2021 to 2025), OneWater Marine Inc.'s service, parts & other — total cost of sales has grown at a 38.5% compound annual growth rate (CAGR), from $46.71M to $172M.
What does service, parts & other — total cost of sales mean?
This metric captures the direct costs associated with providing maintenance, repair services, and the procurement of parts and accessories sold to customers. It includes expenses such as labor costs for technicians, the purchase price of inventory, and other direct overheads required to support service operations. Monitoring this cost helps assess the operational efficiency and margin profile of the company's aftermarket service business.