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

OneWater Marine (ONEW) posted Cost of Revenue of $336.8 million for Q1 2026, up 15.66% sequentially from $291.2 million in Q4 2025, and down 9.74% YoY from $373.1 million in Q1 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.

  • Quarterly Cost of Revenue fell 9.74% year-over-year to $336.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.4 billion (up 3.41% YoY) and the FY2025 annual result came in at $1.4 billion, up 8.06% from the prior year.
  • Cost of Revenue rose to $336.8 million in Q1 2026 per ONEW's latest filing, from $291.2 million in the prior quarter.
  • The five-year high for Cost of Revenue was $434.9 million in Q2 2023, with the low at $256.7 million in Q4 2022.
  • Average Cost of Revenue over 5 years is $339.3 million, with a median of $336.8 million recorded in 2026.
  • Year-over-year, Cost of Revenue jumped 42.03% in 2022 and slipped 13.49% in 2024.
  • OneWater Marine's Cost of Revenue stood at $256.7 million in 2022, then grew by 6.19% to $272.6 million in 2023, then climbed by 7.04% to $291.8 million in 2024, then fell by 0.2% to $291.2 million in 2025, then rose 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 NaaS Technology 29.20 Bn 29.20 Bn - -
2 Caseys General Stores 28.94 Bn 28.48 Bn 1.08 Bn 3.49 Bn
3 Williams Sonoma 27.71 Bn 26.69 Bn 1.10 Bn 1.25 Bn
4 Dick'S Sporting Goods 19.10 Bn 17.75 Bn 1.77 Bn 4.46 Bn
5 Tractor Supply 16.98 Bn 16.76 Bn 1.30 Bn 2.29 Bn
6 Best Buy 16.25 Bn 14.50 Bn 2.10 Bn 6.83 Bn
7 Murphy USA 10.35 Bn 10.23 Bn 3.98 Bn 839.00 Mn
8 Five Below 10.07 Bn 9.13 Bn 696.98 Mn 1.03 Bn
9 Winmark 8.93 Bn 8.93 Bn 20.23 Mn 618,500.00
10 OneWater Marine 183.42 Mn 140.64 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