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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Revenues    
Total revenues $ 214,083 $ 153,698
Cost of sales (exclusive of depreciation and amortization shown separately below)    
Total cost of sales 161,647 121,509
Selling, general and administrative expenses 34,860 28,305
Depreciation and amortization 963 760
Transaction costs 200 437
Loss on contingent consideration 377 0
Income from operations 16,036 2,687
Other expense (income)    
Interest expense - floor plan 920 2,659
Interest expense - other 924 1,853
Change in fair value of warrant liability 0 (771)
Other (income) expense, net (94) 13
Total other expense, net 1,750 3,754
Income (loss) before income tax expense 14,286 (1,067)
Income tax expense 2,511 0
Net income (loss) 11,775 (1,067)
Less: Net income attributable to non-controlling interests   (247)
Net (loss) income attributable to One Water Marine Holdings, LLC 7,788  
New Boat [Member]    
Revenues    
Total revenues 151,828 102,852
Cost of sales (exclusive of depreciation and amortization shown separately below)    
Total cost of sales 122,532 85,955
Pre-Owned Boat [Member]    
Revenues    
Total revenues 38,580 33,071
Cost of sales (exclusive of depreciation and amortization shown separately below)    
Total cost of sales 30,452 27,866
Finance & Insurance [Member]    
Revenues    
Total revenues 5,963 4,325
Service, Parts & Other [Member]    
Revenues    
Total revenues 17,712 13,450
Cost of sales (exclusive of depreciation and amortization shown separately below)    
Total cost of sales $ 8,663 7,688
Class A Common Stock [Member]    
Other expense (income)    
Earnings per share, Basic (in dollars per share) $ 0.72  
Earnings per share, Diluted (in dollars per share) $ 0.71  
Basic weighted-average shares outstanding (in shares) 10,776  
Diluted weighted-average shares outstanding (in shares) 10,986  
OneWater LLC [Member]    
Other expense (income)    
Less: Net income attributable to non-controlling interests $ (3,987)  
Net (loss) income attributable to One Water Marine Holdings, LLC   $ (1,314)