OneWater Marine (ONEW) Cost of Revenue (2018 - 2026)
OneWater Marine (ONEW) reported Cost of Revenue of $336.8 million for Q1 2026, down 9.74% on a YoY basis from $373.1 million in Q1 2025, and up 15.66% sequentially from $291.2 million in Q4 2025.
OneWater Marine (ONEW) Cost of Revenue (2018 - 2026) Analysis & Trends
OneWater Marine (ONEW) has 9 years of Cost of Revenue data on file, last reported at $336.8 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue fell 9.74% year-over-year to $336.8 million; the trailing twelve-month figure through Mar 2026 stood at $1.4 billion (up 3.41% YoY), and the FY2025 full-year result was $1.4 billion, up 8.06% from the prior year.
- Cost of Revenue rose to $336.8 million in Q1 2026, 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.
- A 5-year average of $339.3 million and a median of $336.8 million in 2026 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue soared 42.03% in 2022 and declined 13.49% in 2024, its largest moves.
- Tracing ONEW's Cost of Revenue over 5 years: stood at $256.7 million in 2022, then rose by 6.19% to $272.6 million in 2023, then increased by 7.04% to $291.8 million in 2024, then decreased by 0.2% to $291.2 million in 2025, then advanced by 15.66% to $336.8 million in 2026.
- Business Quant data shows ONEW's Cost of Revenue at $336.8 million in Q1 2026, $291.2 million in Q4 2025, and $356.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 32.13 Bn | 31.61 Bn | 1.08 Bn | 3.49 Bn |
| 2 | NaaS Technology | 30.58 Bn | 30.58 Bn | - | - |
| 3 | Williams Sonoma | 28.34 Bn | 27.33 Bn | 1.10 Bn | 1.25 Bn |
| 4 | Ulta Beauty | 23.18 Bn | 22.69 Bn | 1.48 Bn | 2.41 Bn |
| 5 | Best Buy | 18.52 Bn | 16.77 Bn | 2.10 Bn | 6.83 Bn |
| 6 | Dick'S Sporting Goods | 16.59 Bn | 15.24 Bn | 1.77 Bn | 4.46 Bn |
| 7 | MINISO Group Holding | 16.05 Bn | 14.98 Bn | 414.86 Mn | 479.46 Mn |
| 8 | Tractor Supply | 15.89 Bn | 15.66 Bn | 1.30 Bn | 2.29 Bn |
| 9 | Five Below | 12.09 Bn | 11.16 Bn | 696.98 Mn | 1.03 Bn |
| 10 | OneWater Marine | 203.69 Mn | 160.91 Mn | 105.53 Mn | 336.76 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |