KPIs & Operating Metrics(New)
Growth Metrics

Marinemax (HZO) Capital Expenditures (2016 - 2026)

Marinemax has reported Capital Expenditures over the past 17 years, most recently at $11.0 million for Q1 2026.

  • Quarterly Capital Expenditures fell 13.33% to $11.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $49.4 million through Mar 2026, down 21.45% year-over-year, with the annual reading at $60.9 million for FY2025, 0.73% up from the prior year.
  • Capital Expenditures was $11.0 million for Q1 2026 at Marinemax, up from $8.5 million in the prior quarter.
  • Over five years, Capital Expenditures peaked at $22.9 million in Q2 2023 and troughed at $8.0 million in Q1 2022.
  • The 5-year median for Capital Expenditures is $15.2 million (2024), against an average of $14.2 million.
  • Year-over-year, Capital Expenditures crashed 56.25% in 2022 and then soared 104.18% in 2023.
  • A 5-year view of Capital Expenditures shows it stood at $10.4 million in 2022, then increased by 27.71% to $13.3 million in 2023, then skyrocketed by 37.41% to $18.3 million in 2024, then crashed by 53.37% to $8.5 million in 2025, then increased by 28.48% to $11.0 million in 2026.
  • Per Business Quant, the three most recent readings for HZO's Capital Expenditures are $11.0 million (Q1 2026), $8.5 million (Q4 2025), and $13.4 million (Q3 2025).