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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Revenues        
Total revenues $ 442,127 $ 329,611 $ 778,399 $ 543,694
Cost of sales (exclusive of depreciation and amortization shown separately below)        
Total cost of sales 299,585 240,825 534,892 402,472
Selling, general and administrative expenses 75,492 48,348 134,588 83,208
Depreciation and amortization 4,727 1,378 6,476 2,341
Transaction costs 776 368 3,821 568
Change in fair value of contingent consideration 2,158 0 7,904 377
Income from operations 59,389 38,692 90,718 54,728
Other expense (income)        
Interest expense - floor plan 1,048 330 1,925 1,250
Interest expense - other 3,097 1,215 4,626 2,139
Other expense (income), net 109 5 657 (89)
Total other expense, net 4,254 1,550 7,208 3,300
Income before income tax expense 55,135 37,142 83,510 51,428
Income tax expense 12,781 6,550 17,670 9,061
Net income 42,354 30,592 65,840 42,367
Less: Net income attributable to non-controlling interests 1,011 0 1,011 0
Less: Net income loss attributable to noncontrolling interest of OneWater Marine Holdings LLC 5,046 10,117 8,513 14,104
Net income attributable to OneWater Marine Inc 36,297 20,475 56,316 28,263
New Boat [Member]        
Revenues        
Total revenues 290,020 239,654 526,218 391,482
Cost of sales (exclusive of depreciation and amortization shown separately below)        
Total cost of sales 208,606 187,147 384,502 309,679
Pre-Owned Boat [Member]        
Revenues        
Total revenues 75,854 56,082 129,303 94,662
Cost of sales (exclusive of depreciation and amortization shown separately below)        
Total cost of sales 55,959 42,548 95,329 73,000
Finance & Insurance [Member]        
Revenues        
Total revenues 14,948 11,789 24,255 17,752
Service, Parts & Other [Member]        
Revenues        
Total revenues 61,305 22,086 98,623 39,798
Cost of sales (exclusive of depreciation and amortization shown separately below)        
Total cost of sales $ 35,020 $ 11,130 $ 55,061 $ 19,793
Class A Common Stock [Member]        
Other expense (income)        
Earnings per share, Basic (in dollars per share) $ 2.62 $ 1.88 $ 4.14 $ 2.61
Earnings per share, Diluted (in dollars per share) $ 2.54 $ 1.83 $ 4.02 $ 2.55
Basic weighted-average shares outstanding (in shares) 13,864 10,901 13,619 10,838
Diluted weighted-average shares outstanding (in shares) 14,272 11,171 14,017 11,083