ONEW — OneWater Marine Income Statement

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Annual income statement for OneWater Marine, fiscal year end - September 30th, USD millions except per share, conversion factor applied.

	C2020 September 30th	2021 September 30th	2022 September 30th	2023 September 30th	2024 September 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,023	1,228	1,745	1,936	1,773
Cost of Revenue
Gross Profit	236	357	554	535	435
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	951	1,079	1,527	1,918	1,708
Operating Profit	71.7	149	217	18.1	64.8
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	54.8	142	196	-42.5	-6.33
Provision for Income Taxes
Net Income After Taxes	48.5	116	153	-39.1	-6.18
Minority Interest
Net Income Before Extraordinary Items
Net Income	17.4	79.1	131	-38.6	-5.71
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	17.4	79.1	131	-38.6	-5.71
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	5.16	7.26	10.1	4	0.418
Special Dividends per Share