OneWater Marine (ONEW) Cost of Revenue (2018 - 2026)
OneWater Marine (ONEW) posted quarterly Cost of Revenue of $403.2 million for Q2 2026, down 4.94% year-over-year from $424.2 million in Q2 2025, and up 19.74% on a QoQ basis from $336.8 million in Q1 2026.
OneWater Marine (ONEW) Cost of Revenue (2018 - 2026) Analysis & Trends
OneWater Marine has reported Cost of Revenue for 9 years, with the latest figure at $403.2 million in Q2 2026.
- Cost of Revenue for Q2 2026 came in at $403.2 million, down 4.94% year-over-year; the trailing twelve-month figure through Jun 2026 was $1.4 billion (up 0.81% YoY), and the FY2025 annual result was $1.4 billion, up 8.06% from the prior year.
- Cost of Revenue grew to $403.2 million in Q2 2026, from $336.8 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $434.9 million in Q2 2023 and troughed at $256.7 million in Q4 2022.
- A 5-year average of $342.8 million and a median of $346.5 million in 2025 frame the typical range for Cost of Revenue.
- The widest annual swing landed in 2022, when Cost of Revenue soared 42.03%; it then declined 13.49% in 2024.
- A 5-year view of Cost of Revenue shows it stood at $256.7 million in 2022, then climbed by 6.19% to $272.6 million in 2023, then advanced by 7.04% to $291.8 million in 2024, then declined by 0.2% to $291.2 million in 2025, then jumped by 38.49% to $403.2 million in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $403.2 million in Q2 2026, $336.8 million in Q1 2026, and $291.2 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn | 3.49 Bn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn | 1.25 Bn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn | 1.90 Bn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn | 2.86 Bn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn | 6.83 Bn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn | 3.48 Bn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn | 806.96 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn | 6.06 Bn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn | 1.48 Bn |
| 10 | OneWater Marine | 197.26 Mn | 156.05 Mn | 127.48 Mn | 403.23 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 403.23 Mn |
| Jun 30, 2026 | 403.23 Mn |
| 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 |