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Company research

OneWater Marine Inc.

CIK 1772921Updated Sep 27, 2026

ONEW price & chart

Provider market data

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Financials

FY 2025 · USD
Revenue1,872,334,000USD · FY 2025
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

Net income-114,582,000USD · FY 2025
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

Cash— · FY 2025
Operating income-85,450,000USD · FY 2025
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

Diluted EPS— · FY 2025

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD1,403,825,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

As of 2025-09-30

1,589,989,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

As of 2024-09-30

1,689,159,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

As of 2023-09-30

1,497,428,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

As of 2022-09-30

Property, Plant and Equipment, NetUSD91,576,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

As of 2025-09-30

93,224,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

As of 2024-09-30

81,532,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

As of 2023-09-30

109,713,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

As of 2022-09-30

GoodwillUSD258,954,000
Source

10-Q · 2026-02-09 · 0001772921-26-000022

As of 2025-12-31

336,602,000
Source

10-Q · 2025-01-31 · 0001772921-25-000013

As of 2024-12-31

336,602,000
Source

10-Q · 2024-02-02 · 0001772921-24-000018

As of 2023-12-31

378,588,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

As of 2022-09-30

Intangible Assets, Net (Excluding Goodwill)USD130,198,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

As of 2025-09-30

205,391,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

As of 2024-09-30

212,324,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

As of 2023-09-30

306,471,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

As of 2022-09-30

Current assets:
Accounts Receivable, after Allowance for Credit Loss, CurrentUSD60,885,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

As of 2025-09-30

73,269,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

As of 2024-09-30

113,175,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

As of 2023-09-30

57,960,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

As of 2022-09-30

Inventory, NetUSD539,793,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

As of 2025-09-30

590,838,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

As of 2024-09-30

609,616,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

As of 2023-09-30

372,959,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

As of 2022-09-30

Assets, CurrentUSD719,213,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

As of 2025-09-30

777,366,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

As of 2024-09-30

881,899,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

As of 2023-09-30

566,890,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

As of 2022-09-30

Prepaid Expense and Other Assets, CurrentUSD53,715,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

As of 2025-09-30

85,922,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

As of 2024-09-30

65,798,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

As of 2023-09-30

75,024,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

As of 2022-09-30

Operating Lease, Right-of-Use AssetUSD128,988,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

As of 2025-09-30

138,829,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

As of 2024-09-30

135,667,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

As of 2023-09-30

123,955,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

As of 2022-09-30

Other Assets, NoncurrentUSD2,309,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

As of 2025-09-30

——696,870,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

As of 2022-09-30

LIABILITIES AND EQUITY
LiabilitiesUSD1,118,872,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

As of 2025-09-30

1,199,236,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

As of 2024-09-30

1,275,081,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

As of 2023-09-30

1,052,551,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

As of 2022-09-30

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-Q · 2026-02-09 · 0001772921-26-000022

As of 2025-12-31

0
Source

10-Q · 2025-01-31 · 0001772921-25-000013

As of 2024-12-31

0
Source

10-Q · 2024-02-02 · 0001772921-24-000018

As of 2023-12-31

0
Source

10-Q · 2023-02-03 · 0001140361-23-004426

As of 2022-12-31

Additional Paid in CapitalUSD240,478,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

As of 2025-09-30

202,921,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

As of 2024-09-30

193,018,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

As of 2023-09-30

180,296,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

As of 2022-09-30

Retained Earnings (Accumulated Deficit)USD44,954,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

As of 2025-09-30

159,625,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

As of 2024-09-30

165,432,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

As of 2023-09-30

204,880,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

As of 2022-09-30

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-643,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

As of 2025-09-30

-1,897,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

As of 2024-09-30

1,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

As of 2023-09-30

-7,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

As of 2022-09-30

Stockholders' Equity Attributable to ParentUSD284,953,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

As of 2025-09-30

360,810,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

As of 2024-09-30

358,609,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

As of 2023-09-30

385,325,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

As of 2022-09-30

Liabilities and EquityUSD1,403,825,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

As of 2025-09-30

1,589,989,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

As of 2024-09-30

1,689,159,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

As of 2023-09-30

1,497,428,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

As of 2022-09-30

Current liabilities:
Liabilities, CurrentUSD631,296,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

As of 2025-09-30

607,719,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

As of 2024-09-30

668,951,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

As of 2023-09-30

452,097,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

As of 2022-09-30

Operating Lease, Liability, CurrentUSD16,615,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

As of 2025-09-30

15,704,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

As of 2024-09-30

14,568,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

As of 2023-09-30

12,981,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

As of 2022-09-30

Accounts Payable, CurrentUSD43,758,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

As of 2025-09-30

32,106,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

As of 2024-09-30

27,113,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

As of 2023-09-30

27,306,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

As of 2022-09-30

Operating Lease, Liability, NoncurrentUSD115,977,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

As of 2025-09-30

126,001,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

As of 2024-09-30

123,310,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

As of 2023-09-30

112,127,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

As of 2022-09-30

Other Liabilities, NoncurrentUSD2,544,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

As of 2025-09-30

12,563,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

As of 2024-09-30

13,693,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

As of 2023-09-30

23,174,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

As of 2022-09-30

Stockholders' Equity Attributable to Noncontrolling InterestUSD0
Source

10-K · 2025-12-15 · 0001772921-25-000085

As of 2025-09-30

29,943,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

As of 2024-09-30

55,469,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

As of 2023-09-30

59,552,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

As of 2022-09-30

Additional Financial Items
Long-term Debt, Current MaturitiesUSD77,895,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

As of 2025-09-30

7,874,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

As of 2024-09-30

29,324,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

As of 2023-09-30

21,642,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

As of 2022-09-30

Long-term Debt, Excluding Current MaturitiesUSD334,197,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

As of 2025-09-30

414,934,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

As of 2024-09-30

428,439,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

As of 2023-09-30

421,162,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

As of 2022-09-30

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD-116,230,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

-6,176,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

-39,111,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

152,611,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD24,440,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

22,187,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

26,789,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

16,296,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Share-based Payment Arrangement, Noncash ExpenseUSD10,499,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

8,443,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

8,962,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

10,013,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-15,215,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

1,477,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

10,051,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

3,711,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Increase (Decrease) in InventoriesUSD-47,911,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

-24,636,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

232,285,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

167,183,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Increase (Decrease) in Accounts PayableUSD11,652,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

233,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

197,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

6,424,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Deferred Income Tax Expense (Benefit)USD-35,852,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

-334,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

-23,030,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

5,741,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Net Cash Provided by (Used in) Operating ActivitiesUSD91,753,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

34,839,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

-129,760,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

7,447,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD-713,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

5,712,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

28,882,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

459,540,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Net Cash Provided by (Used in) Investing ActivitiesUSD-11,604,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

13,318,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

-51,601,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

-476,844,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Payments to Acquire Property, Plant, and EquipmentUSD12,019,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

25,918,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

21,251,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

11,403,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD1,846,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

2,641,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

1,971,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

1,628,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Payments for Repurchase of Common StockUSD0
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

0
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

1,579,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

354,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Net Cash Provided by (Used in) Financing ActivitiesUSD-42,614,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

-114,112,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

213,715,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

456,403,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Payments of Ordinary Dividends, Common StockUSD——0
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

0
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Repayments of Long-term DebtUSD42,146,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

78,381,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

18,338,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

88,033,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD37,483,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

-65,973,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

32,363,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

-13,002,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD64,820,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

As of 2025-09-30

27,337,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

As of 2024-09-30

93,310,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

As of 2023-09-30

60,947,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

As of 2022-09-30

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD61,041,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

75,957,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

49,508,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

14,598,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Income Taxes Paid, NetUSD-5,936,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

5,495,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

23,322,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

35,229,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD-52,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

-18,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

9,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

-8,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD10,000,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

7,900,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

8,200,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

9,800,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Amortization of Debt Issuance CostsUSD4,600,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

2,100,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

2,200,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

1,300,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Amortization of Intangible AssetsUSD8,066,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

7,842,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

13,436,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

7,630,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

DepreciationUSD16,400,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

14,300,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

13,400,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

8,800,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Equity Securities, FV-NI, Gain (Loss)USD61,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

198,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

446,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

1,228,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Equity Securities, FV-NI, Realized Gain (Loss)USD0
Source

10-Q · 2026-02-09 · 0001772921-26-000022

2025-10-01 to 2025-12-31

0
Source

10-Q · 2025-01-31 · 0001772921-25-000013

2024-10-01 to 2024-12-31

0
Source

10-Q · 2024-02-02 · 0001772921-24-000018

2023-10-01 to 2023-12-31

0
Source

10-Q · 2023-02-03 · 0001140361-23-004426

2022-10-01 to 2022-12-31

Equity Securities, FV-NI, Unrealized Gain (Loss)USD61,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

198,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

446,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

1,228,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Gain (Loss) on Disposition of AssetsUSD———135,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Gain (Loss) on Disposition of Intangible AssetsUSD——2,642,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

—
Gain (Loss) on Disposition of BusinessUSD0
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

0
Source

10-Q · 2026-05-04 · 0001772921-26-000037

2024-10-01 to 2025-03-31

-750,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

—
Gain (Loss) on Disposition of Other AssetsUSD-298,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

-36,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

-221,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

—
Gain (Loss) on Extinguishment of DebtUSD—0
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

0
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

-356,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

GoodwillUSD258,954,000
Source

10-Q · 2026-02-09 · 0001772921-26-000022

As of 2025-12-31

336,602,000
Source

10-Q · 2025-01-31 · 0001772921-25-000013

As of 2024-12-31

336,602,000
Source

10-Q · 2024-02-02 · 0001772921-24-000018

As of 2023-12-31

378,588,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

As of 2022-09-30

Goodwill, Impairment LossUSD77,648,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

0
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

57,710,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

0
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Impairment of Intangible Assets (Excluding Goodwill)USD68,196,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

—89,692,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

—
Impairment of Intangible Assets, Finite-livedUSD44,300,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

0
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

89,700,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

0
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)USD23,900,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

0
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

——
Income Tax Expense (Benefit)USD-35,301,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

-157,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

-3,412,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

43,225,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Net Income (Loss) Attributable to ParentUSD-114,582,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

-5,705,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

-38,592,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

130,944,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Net Income (Loss) Attributable to Noncontrolling InterestUSD0
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

119,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

3,810,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

2,998,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Nonoperating Income (Expense)USD-66,081,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

-71,151,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

-60,590,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

-21,997,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Other Nonoperating Income (Expense)USD-1,429,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

-14,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

-953,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

-3,793,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Proceeds from Issuance of Common StockUSD———0
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Proceeds from Issuance of Long-term DebtUSD27,524,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

43,392,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

30,000,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

412,492,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Restructuring Costs and Asset Impairment ChargesUSD—15,318,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

——

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD1,872,334,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

1,772,630,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

1,936,310,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

1,744,822,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Cost of Goods and Services Sold————
Gross Profit (Calculated) · Derived————
Selling, General and Administrative ExpenseUSD343,285,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

332,680,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

345,524,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

302,113,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Operating Income (Loss)USD-85,450,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

64,818,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

18,067,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

217,833,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Other Nonoperating Income (Expense)USD-1,429,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

-14,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

-953,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

-3,793,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-151,531,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

-6,333,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

-42,523,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

195,836,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Income Tax Expense (Benefit)USD-35,301,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

-157,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

-3,412,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

43,225,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Net Income (Loss) Attributable to Noncontrolling InterestUSD0
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

119,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

3,810,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

2,998,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Net Income (Loss) Attributable to ParentUSD-114,582,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

-5,705,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

-38,592,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

130,944,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Additional Financial Items
Amortization of Intangible AssetsUSD8,066,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

7,842,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

13,436,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

7,630,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Business Combination, Acquisition Related CostsUSD—100,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

1,200,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

7,500,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Depreciation, Depletion and Amortization, NonproductionUSD21,634,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

19,401,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

23,898,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

15,605,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Equity Securities, FV-NI, Realized Gain (Loss)USD0
Source

10-Q · 2026-02-09 · 0001772921-26-000022

2025-10-01 to 2025-12-31

0
Source

10-Q · 2025-01-31 · 0001772921-25-000013

2024-10-01 to 2024-12-31

0
Source

10-Q · 2024-02-02 · 0001772921-24-000018

2023-10-01 to 2023-12-31

0
Source

10-Q · 2023-02-03 · 0001140361-23-004426

2022-10-01 to 2022-12-31

Goodwill, Impairment LossUSD77,648,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

0
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

57,710,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

0
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Interest Expense, DebtUSD36,183,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

37,050,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

34,557,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

13,201,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Nonoperating Income (Expense)USD-66,081,000
Source

10-K · 2025-12-15 · 0001772921-25-000085

2024-10-01 to 2025-09-30

-71,151,000
Source

10-K · 2024-12-10 · 0001772921-24-000101

2023-10-01 to 2024-09-30

-60,590,000
Source

10-K · 2023-12-14 · 0001772921-23-000087

2022-10-01 to 2023-09-30

-21,997,000
Source

10-K · 2022-12-15 · 0001140361-22-045699

2021-10-01 to 2022-09-30

Lines labelled “Derived” are calculated from reported figures.