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
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