XML 44 R27.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Information
12 Months Ended
Sep. 30, 2022
Segment Information [Abstract]  
Segment Information
20. Segment Information


Effective August 9, 2022, our reportable segments changed as a result of the Company’s acquisition of Ocean Bio-Chem, which changed managements reporting structure and operating activities. We now report our operations through two reportable segments: (1) Dealerships and (2) Distribution. See Note 2 for more information about our segments.



Reportable segment financial information for the year ended September 30, 2022 are as follows:



   
As of and for the Year Ended September 30, 2022
 
($ in thousands)
 
Dealerships
   
Distribution
   
Total
 
Revenue
 
$
1,608,972
   
$
135,850
   
$
1,744,822
 
Income from Operations
   
211,401
     
6,432
     
217,833
 
                         
Depreciation and amortization
   
7,628
     
8,668
     
16,296
 
Transaction costs
   
5,347
     
2,377
     
7,724
 
Change in fair value of contingent consideration
   
10,189
     
191
     
10,380
 
                         
Total assets
   
1,078,457
     
418,971
     
1,497,428