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| 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 |