OneWater Marine (ONEW) Cost of Revenue (2018 - 2026)

OneWater Marine's (ONEW) quarterly Cost of Revenue came in at $336.8 million in Q1 2026, down 9.74% year-on-year from $373.1 million in Q1 2025, and up 15.66% quarter-over-quarter from $291.2 million in Q4 2025.

OneWater Marine (ONEW) Cost of Revenue (2018 - 2026) Analysis & Trends

OneWater Marine has disclosed Cost of Revenue across 9 years of filings, most recently posting $336.8 million for Q1 2026.

  • Cost of Revenue for Q1 2026 came in at $336.8 million, down 9.74% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.4 billion (up 3.41% YoY), and the FY2025 annual result was $1.4 billion, up 8.06% from the prior year.
  • Cost of Revenue came in at $336.8 million for Q1 2026 at OneWater Marine, up from $291.2 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $434.9 million in Q2 2023 to a low of $256.7 million in Q4 2022.
  • The 5-year median for Cost of Revenue is $336.8 million (2026), against an average of $339.3 million.
  • Across the five-year window, Cost of Revenue soared 42.03% in 2022 and declined 13.49% in 2024, its largest moves.
  • OneWater Marine's Cost of Revenue stood at $256.7 million in 2022, then gained by 6.19% to $272.6 million in 2023, then rose by 7.04% to $291.8 million in 2024, then slipped by 0.2% to $291.2 million in 2025, then climbed by 15.66% to $336.8 million in 2026.
  • The last three Cost of Revenue figures came in at $336.8 million (Q1 2026), $291.2 million (Q4 2025), and $356.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Caseys General Stores 33.78 Bn 33.31 Bn 1.01 Bn 2.91 Bn
2 Williams Sonoma 25.21 Bn 24.19 Bn 1.10 Bn 1.25 Bn
3 Ulta Beauty 21.11 Bn 20.62 Bn 1.48 Bn 2.41 Bn
4 Dick'S Sporting Goods 17.89 Bn 16.53 Bn 1.77 Bn 4.46 Bn
5 Tractor Supply 16.17 Bn 15.95 Bn 1.30 Bn 2.29 Bn
6 Best Buy 15.95 Bn 14.20 Bn 2.10 Bn 6.83 Bn
7 NaaS Technology 14.10 Bn 14.08 Bn - -
8 Murphy USA 11.30 Bn 11.18 Bn 3.98 Bn 839.00 Mn
9 Five Below 10.80 Bn 9.87 Bn 696.98 Mn 1.03 Bn
10 OneWater Marine 176.84 Mn 134.07 Mn 105.53 Mn 336.76 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 336.76 Mn
Mar 31, 2026 336.76 Mn
Dec 31, 2025 291.17 Mn
Dec 31, 2025 291.17 Mn
Sep 30, 2025 356.24 Mn
Sep 30, 2025 356.24 Mn
Jun 30, 2025 424.20 Mn
Jun 30, 2025 424.20 Mn
Mar 31, 2025 373.11 Mn
Mar 31, 2025 373.11 Mn
Dec 31, 2024 291.76 Mn
Dec 31, 2024 291.76 Mn
Sep 30, 2024 287.20 Mn
Sep 30, 2024 287.20 Mn
Jun 30, 2024 409.84 Mn
Jun 30, 2024 409.84 Mn
Mar 31, 2024 367.96 Mn
Mar 31, 2024 367.96 Mn
Dec 31, 2023 272.57 Mn
Dec 31, 2023 272.57 Mn