
OneWater Marine Inc.
ONEW
14.4
USD+0.49
(+3.52%)Day's range
13.555
14.415
52 wk Range
12.02
31.36
ONEW Cash Flow
Period Ending | Sep 30, 2024 | Sep 30, 2023 | Sep 30, 2022 | Sep 30, 2021 | Sep 30, 2020 | Sep 30, 2019 | Sep 30, 2018 | Sep 30, 2017 | |
---|---|---|---|---|---|---|---|---|---|
Net Income | -6,176,000 | -39,111,000 | 152,611,000 | 116,413,000 | 48,508,000 | 37,263,000 | 1,946,425 | -4,259,000 | |
Depreciation & Amortization | 22,187,000 | 26,789,000 | 16,296,000 | 5,411,000 | 3,249,000 | 2,682,000 | 1,684,919 | 1,055,000 | |
Deferred Income Tax | -334,000 | -23,030,000 | 5,741,000 | 3,728,000 | 509,000 | 35,000 | 32,929,270 | 18,182,000 | |
Stock-Based Compensation | 8,443,000 | 8,962,000 | 10,013,000 | 5,741,000 | 2,213,000 | 154,000 | 153,981 | 432,000 | |
Change in Working Capital | 6,084,000 | -260,714,000 | -192,293,000 | 24,693,000 | 146,203,000 | -47,636,000 | -43,810,991 | -9,450,000 | |
Accounts Receivable Change | -1,477,000 | -10,051,000 | -3,711,000 | -9,531,000 | -3,185,000 | -2,344,000 | -4,742,765 | -1,745,000 | |
Inventory Change | 24,636,000 | -232,285,000 | -167,183,000 | 25,289,000 | 127,214,000 | -38,954,000 | -39,857,784 | -13,283,000 | |
Accounts Payable Change | 233,000 | 197,000 | 6,424,000 | -26,000 | 7,235,000 | -966,000 | 9,002 | 1,791,000 | |
Other Working Capital Change | -17,308,000 | -18,575,000 | -27,823,000 | 8,961,000 | 14,939,000 | -5,372,000 | 780,556 | 3,787,000 | |
Other Non-Cash Items | 4,635,000 | 157,344,000 | 15,079,000 | 3,437,000 | 11,795,000 | 1,804,000 | 2,441,940 | 554,000 | |
Net Cash Provided by Operating Activities | 34,839,000 | -129,760,000 | 7,447,000 | 159,423,000 | 212,477,000 | -5,698,000 | -4,654,456 | 6,514,000 | |
Investments in Property, Plant & Equipment | -25,918,000 | -24,074,000 | -15,649,000 | -9,896,000 | -6,309,000 | -7,291,000 | -10,134,631 | -4,112,000 | |
Net Acquisitions | -5,712,000 | -28,094,000 | -459,540,000 | -107,467,000 | 1,637,000 | -19,403,000 | -13,785,105 | -19,253,000 | |
Purchases of Investments | 0 | 0 | -2,000,000 | 0 | 0 | 0 | 0 | 0 | |
Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Investing Activities | 44,948,000 | 567,000 | 345,000 | 233,000 | 1,637,000 | 15,696,000 | 0 | 61,000 | |
Net Cash Used for Investing Activities | 13,318,000 | -51,601,000 | -476,844,000 | -117,130,000 | -4,672,000 | -10,998,000 | -23,919,736 | -23,304,000 | |
Debt Repayment | -80,627,000 | 231,350,000 | 477,333,000 | 21,122,000 | -93,836,000 | 3,859,000 | 3,147,000 | -2,609,000 | |
Common Stock Issued | 0 | 2,092,000 | 0 | -540,000 | 67,309,000 | 0 | -93,257 | 88,491,594 | |
Common Stock Repurchased | 1,520,000 | -3,550,000 | -354,000 | -802,000 | 0 | 0 | 0 | -2,057,594 | |
Dividends Paid | -5,415,000 | -3,603,000 | -9,482,000 | -32,079,000 | -109,398,000 | -14,451,000 | -3,255,503 | -47,202,000 | |
Other Financing Activities | -28,070,000 | -12,453,000 | -11,094,000 | -25,540,000 | -105,722,000 | 23,050,000 | 34,366,000 | 66,804,000 | |
Net Cash Used/Provided by Financing Activities | -114,112,000 | 213,715,000 | 456,403,000 | -36,497,000 | -151,144,000 | 12,458,000 | 34,257,309 | 16,993,000 | |
Effect of Forex Changes on Cash | -18,000 | 9,000 | -8,000 | 0 | 0 | 0 | 0 | 0 | |
Net Change in Cash | -65,973,000 | 32,363,000 | -13,002,000 | 5,796,000 | 56,661,000 | -4,238,000 | 5,683,117 | 203,000 | |
Cash at End of Period | 27,337,000 | 93,310,000 | 60,947,000 | 73,949,000 | 68,153,000 | 11,108,000 | 15,345,808 | 9,663,000 | |
Cash at Beginning of Period | 93,310,000 | 60,947,000 | 73,949,000 | 68,153,000 | 11,492,000 | 15,346,000 | 9,662,691 | 9,460,000 | |
Operating Cash Flow | 34,839,000 | -129,760,000 | 7,447,000 | 159,423,000 | 212,477,000 | -5,698,000 | -4,654,456 | 6,514,000 | |
Capital Expenditure | -25,918,000 | -24,074,000 | -15,649,000 | -9,896,000 | -6,309,000 | -7,291,000 | -10,134,631 | -4,112,000 | |
Free Cash Flow | 8,921,000 | -153,834,000 | -8,202,000 | 149,527,000 | 206,168,000 | -12,989,000 | -14,789,087 | 2,402,000 |