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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenues        
Total revenues $ 404,207 $ 408,273 $ 947,901 $ 751,934
Cost of sales (exclusive of depreciation and amortization shown separately below)        
Total cost of sales 277,255 313,588 679,727 580,476
Selling, general and administrative expenses 60,476 43,134 143,685 103,822
Depreciation and amortization 1,475 824 3,816 2,375
Transaction costs 65 31 633 3,393
Loss on contingent consideration 0 0 377 0
Income from operations 64,936 50,696 119,663 61,868
Other expense (income)        
Interest expense - floor plan 956 2,298 2,206 7,482
Interest expense - other 1,083 3,082 3,222 7,392
Change in fair value of warrant liability 0 0 0 (771)
Other (income) expense, net (158) (43) (247) 22
Total other expense, net 1,881 5,337 5,181 14,125
Income before income tax expense 63,055 45,359 114,482 47,743
Income tax expense 11,498 4,737 20,559 5,209
Net income 51,557 40,622 93,923 42,534
Less: Net income attributable to non-controlling interests 0 0 0 350
Net income loss attributable to noncontrolling interest of OneWater Marine Holdings LLC 17,054 26,255 31,158 26,732
Net (loss) income attributable to One Water Marine Holdings, LLC 34,503 14,367 62,765 15,452
New Boat [Member]        
Revenues        
Total revenues 288,222 294,678 679,704 530,249
Cost of sales (exclusive of depreciation and amortization shown separately below)        
Total cost of sales 211,141 240,649 520,820 434,858
Pre-Owned Boat [Member]        
Revenues        
Total revenues 71,116 78,213 165,778 149,470
Cost of sales (exclusive of depreciation and amortization shown separately below)        
Total cost of sales 52,566 63,594 125,566 122,803
Finance & Insurance [Member]        
Revenues        
Total revenues 15,238 16,639 32,990 29,047
Service, Parts & Other [Member]        
Revenues        
Total revenues 29,631 18,743 69,429 43,168
Cost of sales (exclusive of depreciation and amortization shown separately below)        
Total cost of sales $ 13,548 $ 9,345 $ 33,341 $ 22,815
Class A Common Stock [Member]        
Other expense (income)        
Earnings per share, Basic (in dollars per share) $ 3.14 $ 2.36 $ 5.77 $ 2.54
Earnings per share, Diluted (in dollars per share) $ 3.04 $ 2.36 $ 5.63 $ 2.54
Basic weighted-average shares outstanding (in shares) 10,976 6,088 10,884 6,088
Diluted weighted-average shares outstanding (in shares) 11,341 6,097 11,143 6,093