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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Revenues    
Total revenues $ 336,272 $ 214,083
Cost of sales (exclusive of depreciation and amortization shown separately below)    
Total cost of sales 235,307 161,647
Selling, general and administrative expenses 59,096 34,860
Depreciation and amortization 1,749 963
Transaction costs 3,045 200
Change in fair value of contingent consideration 5,746 377
Income from operations 31,329 16,036
Other expense (income)    
Interest expense - floor plan 877 920
Interest expense - other 1,529 924
Other expense (income), net 548 (94)
Total other expense, net 2,954 1,750
Income before income tax expense 28,375 14,286
Income tax expense 4,889 2,511
Net income 23,486 11,775
Less: Net income attributable to non-controlling interests 0 0
Less: Net income loss attributable to noncontrolling interest of OneWater Marine Holdings LLC (3,467) (3,987)
Net income attributable to OneWater Marine Inc 20,019 7,788
New Boat [Member]    
Revenues    
Total revenues 236,198 151,828
Cost of sales (exclusive of depreciation and amortization shown separately below)    
Total cost of sales 175,896 122,532
Pre-Owned Boat [Member]    
Revenues    
Total revenues 53,449 38,580
Cost of sales (exclusive of depreciation and amortization shown separately below)    
Total cost of sales 39,370 30,452
Finance & Insurance [Member]    
Revenues    
Total revenues 9,307 5,963
Service, Parts & Other [Member]    
Revenues    
Total revenues 37,318 17,712
Cost of sales (exclusive of depreciation and amortization shown separately below)    
Total cost of sales $ 20,041 $ 8,663
Class A Common Stock [Member]    
Other expense (income)    
Earnings per share, Basic (in dollars per share) $ 1.50 $ 0.72
Earnings per share, Diluted (in dollars per share) $ 1.45 $ 0.71
Basic weighted-average shares outstanding (in shares) 13,380 10,776
Diluted weighted-average shares outstanding (in shares) 13,761 10,986