Cost of Revenue in USD of OneWater Marine Inc. from Q4 2019 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
OneWater Marine Inc. quarterly/annual Cost of Revenue history and growth rate from Q4 2019 to Q2 2025.
  • OneWater Marine Inc. Cost of Revenue for the quarter ending June 30, 2025 was $424M, a 3.51% increase year-over-year.
  • OneWater Marine Inc. Cost of Revenue for the twelve months ending June 30, 2025 was $1.38B, a 0.44% decline year-over-year.
  • OneWater Marine Inc. annual Cost of Revenue for 2024 was $1.34B, a 4.54% decline from 2023.
  • OneWater Marine Inc. annual Cost of Revenue for 2023 was $1.4B, a 17.6% increase from 2022.
  • OneWater Marine Inc. annual Cost of Revenue for 2022 was $1.19B, a 36.8% increase from 2021.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Growth (%)
Cost of Revenue, Annual (USD)
Cost of Revenue, YoY Annual Growth (%)

OneWater Marine Inc. Quarterly Cost of Revenue (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $1.38B $424M +$14.4M +3.51% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-01
Q1 2025 $1.36B $373M +$5.15M +1.4% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-02
Q4 2024 $1.36B $292M +$19.2M +7.04% Oct 1, 2024 Dec 31, 2024 10-Q 2025-01-31
Q3 2024 $1.34B $287M -$44.8M -13.5% Jul 1, 2024 Sep 30, 2024 10-K 2024-12-10
Q2 2024 $1.38B $410M -$25.1M -5.76% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-01
Q1 2024 $1.41B $368M -$9.68M -2.56% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-02
Q4 2023 $1.42B $273M +$15.9M +6.19% Oct 1, 2023 Dec 31, 2023 10-Q 2025-01-31
Q3 2023 $1.4B $332M +$60.7M +22.4% Jul 1, 2023 Sep 30, 2023 10-K 2024-12-10
Q2 2023 $1.34B $435M +$49.9M +13% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $1.29B $378M +$78M +26.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $1.21B $257M +$21.4M +9.08% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-02
Q3 2022 $1.19B $271M +$80.3M +42% Jul 1, 2022 Sep 30, 2022 10-K 2024-12-10
Q2 2022 $1.11B $385M +$108M +38.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $1B $300M +$58.8M +24.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $944M $235M +$73.7M +45.6% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-03
Q3 2021 $871M $191M -$15.9M -7.7% Jul 1, 2021 Sep 30, 2021 10-K 2023-12-14
Q2 2021 $887M $277M -$36.3M -11.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $923M $241M +$95.4M +65.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $828M $162M +$40.1M +33% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-08
Q3 2020 $787M $207M Jul 1, 2020 Sep 30, 2020 10-K 2022-12-15
Q2 2020 $314M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $145M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $122M Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-11

OneWater Marine Inc. Annual Cost of Revenue (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.34B -$63.6M -4.54% Oct 1, 2023 Sep 30, 2024 10-K 2024-12-10
2023 $1.4B +$210M +17.6% Oct 1, 2022 Sep 30, 2023 10-K 2024-12-10
2022 $1.19B +$320M +36.8% Oct 1, 2021 Sep 30, 2022 10-K 2024-12-10
2021 $871M +$83.3M +10.6% Oct 1, 2020 Sep 30, 2021 10-K 2023-12-14
2020 $787M Oct 1, 2019 Sep 30, 2020 10-K 2022-12-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.