OneWater Marine Inc.

Annual Trend FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Accounts receivable, net $15.3m $18.5m $28.5m $58.0m $113.2m $73.3m $60.9m
Inventories $277.3m $150.1m $143.9m $373.0m $609.6m $590.8m $539.8m
Prepaid expenses and other current assets $10.0m $15.3m $34.6m $75.0m $65.8m $85.9m $53.7m
Tax receivable agreement liability $0 $15.6m $39.6m $44.0m $40.7m $38.0m $34.9m
Total current assets $314.1m $252.1m $280.9m $566.9m $881.9m $777.4m $719.2m
Property and equipment, net $16.0m $18.4m $67.1m $109.7m $81.5m $93.2m $91.6m
Intangible assets, net $61.3m $61.3m $85.3m $306.5m $212.3m $205.4m $130.2m
Goodwill $113.1m $113.1m $168.5m $378.6m $336.6m $336.6m $259.0m
Operating lease right-of-use assets $0 $89.1m $124.0m $135.7m $138.8m $129.0m
Other Assets, Noncurrent $174.7m $187.6m $283.4m $696.9m $1.3m $2.3m
Cash $11.1m $66.1m $62.6m $42.1m $84.6m $16.8m $52.2m
Restricted cash $384k $2.1m $11.3m $18.9m $8.7m $10.5m $12.7m
Deferred tax assets, net $0 $12.9m $29.1m $8.4m $35.1m $37.3m $72.6m
Customer deposits $4.9m $17.3m $46.6m $65.5m $51.6m $64.0m $29.3m
Notes payable – floor plan $225.4m $124.0m $114.2m $267.1m $489.0m $443.4m $419.7m
Current portion of operating lease liabilities $0 $9.2m $13.0m $14.6m $15.7m $16.6m
Current portion of tax receivable agreement liability $0 $482k $2.4m $2.4m $2.6m $2.6m
Long-term operating lease liabilities $0 $80.5m $112.1m $123.3m $126.0m $116.0m
Equity attributable to non-controlling interests $6.2m $50.4m $28.9m $59.6m $55.5m $29.9m $0
Total stockholders’ equity attributable to OneWater Marine Inc. $31.8m $122.9m $225.9m $385.3m $358.6m $360.8m $285.0m
Total stockholders’ equity $254.8m $444.9m $414.1m $390.8m $285.0m
Total assets $504.8m $458.1m $720.6m $1.5b $1.7b $1.6b $1.4b
Total liabilities and stockholders’ equity $504.8m $458.1m $720.6m $1.5b $1.7b $1.6b $1.4b
Accounts payable $5.5m $12.8m $18.1m $27.3m $27.1m $32.1m $43.8m
Other payables and accrued expenses $16.6m $24.2m $27.7m $55.2m $54.8m $42.1m $41.4m
Current portion of long-term debt, net $11.1m $7.4m $11.4m $21.6m $29.3m $7.9m $77.9m
Total current liabilities $263.5m $185.7m $227.6m $452.1m $669.0m $607.7m $631.3m
Other long-term liabilities $1.6m $1.5m $15.0m $23.2m $13.7m $12.6m $2.5m
Long-term debt, net $64.8m $82.0m $103.1m $421.2m $428.4m $414.9m $334.2m
Total liabilities $380.8m $284.8m $465.8m $1.1b $1.3b $1.2b $1.1b
Preferred stock, $0.01 par value, 1,000,000 shares authorized, none issued and outstanding as of September 30, 2025 and September 30, 2024 0 0 0 0 0 0 0
Common stock value $0 $150k $151k $156k $158k $161k $164k
Additional paid-in capital $0 $105.9m $150.8m $180.3m $193.0m $202.9m $240.5m
Retained earnings $0 $16.8m $75.0m $204.9m $165.4m $159.6m $45.0m
Accumulated other comprehensive loss $0 ($7k) $1k ($1.9m) ($643k)

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.