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Balance Sheets Overview

Current Ratio
115.87%
Quick Ratio
28.67%
Debt to Asset Ratio
80.42%
Unit: Thousand (K) dollars
Assets Breakdown
    • Goodwill
    • Operating lease right-of-use ass...
    • Deferred tax assets, net
    • Others
Liabilities Breakdown
    • Notes payable floor plan
    • Long-term debt, net
    • Additional paid-in capital
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash
68,362 32,234 52,166 70,146
Restricted cash
8,160 10,201 12,654 11,760
Accounts receivable, net
60,661 39,600 60,885 79,472
Inventories
551,354 601,509 539,793 517,093
Prepaid expenses and other current assets
44,073 45,949 53,715 61,491
Assets held for sale
NaN 52,808 NaN NaN
Total current assets
732,610 782,301 719,213 739,962
Property and equipment, net
57,958 59,069 91,576 92,005
Operating lease right-of-use assets
119,674 123,149 128,988 131,625
Financing lease right-of-use assets
1,020 1,053 NaN NaN
Other long-term assets
2,926 2,646 2,309 2,352
Deferred tax assets, net
80,172 86,142 72,587 37,998
Intangible assets, net
122,502 128,721 130,198 199,885
Goodwill
258,954 258,954 258,954 336,602
Total assets
1,375,816 1,442,035 1,403,825 1,540,429
Accounts payable
40,457 42,752 43,758 32,452
Other payables and accrued expenses
37,267 32,820 41,429 44,170
Customer deposits
38,406 25,973 29,280 33,916
Notes payable floor plan
473,067 491,202 419,682 435,777
Current portion of operating lease liabilities
16,742 16,491 16,615 16,468
Current portion of financing lease liabilities
99 90 NaN NaN
Current portion of long-term debt, net
23,606 73,575 77,895 37,970
Current portion of tax receivable agreement liability
2,637 2,637 2,637 2,578
Liabilities held for sale
NaN 4,508 NaN NaN
Total current liabilities
632,281 690,048 631,296 603,331
Other long-term liabilities
1,067 2,104 2,544 5,669
Tax receivable agreement liability
34,858 34,858 34,858 38,245
Long-term operating lease liabilities
107,338 110,858 115,977 118,458
Long-term financing lease liabilities
877 898 NaN NaN
Long-term debt, net
329,978 325,776 334,197 381,497
Total liabilities
1,106,399 1,164,542 1,118,872 1,147,200
Common stock value-Common Class A
166 166 164 163
Common stock value-Common Class B
0 0 0 0
Additional paid-in capital
244,297 241,067 240,478 235,440
Retained earnings
24,342 37,243 44,954 157,995
Accumulated other comprehensive income (loss)
612 -983 -643 -369
Total stockholders equity attributable to onewater marine inc
NaN NaN 284,953 393,229
Equity attributable to non-controlling interests
NaN NaN 0 0
Total stockholders equity
269,417 277,493 284,953 393,229
Total liabilities and stockholders equity
1,375,816 1,442,035 1,403,825 1,540,429
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Inventories$551,354K Cash$68,362K Accounts receivable, net$60,661K Prepaid expenses andother current assets$44,073K Restricted cash$8,160K Total current assets$732,610K Goodwill$258,954K Intangible assets, net$122,502K Operating leaseright-of-use assets$119,674K Deferred tax assets, net$80,172K Property and equipment,net$57,958K Other long-termassets$2,926K Financing leaseright-of-use assets$1,020K Total assets$1,375,816K Total liabilities andstockholders equity$1,375,816K Total liabilities$1,106,399K Total stockholdersequity$269,417K Total currentliabilities$632,281K Long-term debt, net$329,978K Long-term operating leaseliabilities$107,338K Tax receivableagreement liability$34,858K Other long-termliabilities$1,067K Long-term financing leaseliabilities$877K Additional paid-in capital$244,297K Retained earnings$24,342K Accumulated othercomprehensive income (loss)$612K Common stockvalue-Common Class A$166K Notes payable floorplan$473,067K Accounts payable$40,457K Customer deposits$38,406K Other payables andaccrued expenses$37,267K Current portion oflong-term debt, net$23,606K Current portion ofoperating lease...$16,742K Current portion of taxreceivable agreement...$2,637K Current portion offinancing lease...$99K

OneWater Marine Inc. (ONEW)

OneWater Marine Inc. (ONEW)