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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues        
Revenues $ 568,900 $ 404,207 $ 1,347,299 $ 947,901
Cost of sales (exclusive of depreciation and amortization shown separately below)        
Cost of sales 384,961 277,255 919,853 679,727
Selling, general and administrative expenses 87,867 60,476 222,455 143,685
Depreciation and amortization 4,073 1,475 10,549 3,816
Transaction costs 1,337 65 5,158 633
Change in fair value of contingent consideration 3,118 0 11,022 377
Income from operations 87,544 64,936 178,262 119,663
Other expense (income)        
Interest expense - floor plan 1,131 956 3,056 2,206
Interest expense - other 3,311 1,083 7,937 3,222
Other (income) expense, net (166) (158) 491 (247)
Total other expense, net 4,276 1,881 11,484 5,181
Income before income tax expense 83,268 63,055 166,778 114,482
Income tax expense 18,785 11,498 36,455 20,559
Net income 64,483 51,557 130,323 93,923
Less: Net income attributable to non-controlling interests (959) 0 (1,970) 0
Less: Net income attributable to non-controlling interests of One Water Marine Holdings, LLC (7,547) (17,054) (16,060) (31,158)
Net income attributable to OneWater Marine Inc. 55,977 34,503 112,293 62,765
New Boat [Member]        
Revenues        
Revenues 376,886 288,222 903,104 679,704
Cost of sales (exclusive of depreciation and amortization shown separately below)        
Cost of sales 274,544 211,141 659,046 520,820
Pre-Owned Boat [Member]        
Revenues        
Revenues 98,181 71,116 227,484 165,778
Cost of sales (exclusive of depreciation and amortization shown separately below)        
Cost of sales 68,749 52,566 164,078 125,566
Finance & Insurance [Member]        
Revenues        
Revenues 18,979 15,238 43,234 32,990
Service, Parts & Other [Member]        
Revenues        
Revenues 74,854 29,631 173,477 69,429
Cost of sales (exclusive of depreciation and amortization shown separately below)        
Cost of sales $ 41,668 $ 13,548 $ 96,729 $ 33,341
Class A Common Stock [Member]        
Other expense (income)        
Earnings per share, Basic (in dollars per share) $ 3.96 $ 3.14 $ 8.14 $ 5.77
Earnings per share, Diluted (in dollars per share) $ 3.86 $ 3.04 $ 7.90 $ 5.63
Basic weighted-average shares outstanding (in shares) 14,133 10,976 13,791 10,884
Diluted weighted-average shares outstanding (in shares) 14,512 11,341 14,205 11,143