Marinemax (HZO) Capital Expenditures (2010 - 2026)

Marinemax (HZO) posted quarterly Capital Expenditures of $11.0 million for Q1 2026, down 13.33% YoY from $12.7 million in Q1 2025, and up 28.48% sequentially from $8.5 million in Q4 2025.

Marinemax (HZO) Capital Expenditures (2010 - 2026) Analysis & Trends

Marinemax has disclosed Capital Expenditures across 17 years of filings, most recently posting $11.0 million for Q1 2026.

  • In Q1 2026, Capital Expenditures fell 13.33% year-over-year to $11.0 million; the TTM figure through Mar 2026 stood at $49.4 million (down 21.45% YoY), while the FY2025 annual figure was $60.9 million, up 0.73% from the prior year.
  • Capital Expenditures climbed to $11.0 million in Q1 2026, from $8.5 million in the prior quarter.
  • Over the last five years, Capital Expenditures for HZO reached as high as $22.9 million in Q2 2023 and fell as low as $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.
  • Annual changes were most pronounced in 2022 — Capital Expenditures tumbled 56.25% — and 2023, when it soared 104.18%.
  • A 5-year view of Capital Expenditures shows it stood at $10.4 million in 2022, then advanced by 27.71% to $13.3 million in 2023, then jumped by 37.41% to $18.3 million in 2024, then sank by 53.37% to $8.5 million in 2025, then advanced by 28.48% to $11.0 million in 2026.
  • According to Business Quant data, Capital Expenditures over the past three periods registered $11.0 million, $8.5 million, and $13.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capex (Qtr)
1 NaaS Technology 29.20 Bn 29.20 Bn - -
2 Caseys General Stores 28.94 Bn 28.48 Bn 1.08 Bn 577.84 Mn
3 Williams Sonoma 27.71 Bn 26.69 Bn 1.10 Bn -175.45 Mn
4 Dick'S Sporting Goods 19.10 Bn 17.75 Bn 1.77 Bn 977.44 Mn
5 Tractor Supply 16.98 Bn 16.76 Bn 1.30 Bn 202.61 Mn
6 Best Buy 16.25 Bn 14.50 Bn 2.10 Bn 160.00 Mn
7 Murphy USA 10.35 Bn 10.23 Bn 3.98 Bn 98.30 Mn
8 Five Below 10.07 Bn 9.13 Bn 696.98 Mn 40.78 Mn
9 Winmark 8.93 Bn 8.93 Bn 20.23 Mn 14,600.00
10 Marinemax 1.11 Mn -176.82 Mn 181.29 Mn 10.97 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 10.97 Mn
Mar 31, 2026 10.97 Mn
Dec 31, 2025 8.54 Mn
Dec 31, 2025 8.54 Mn
Sep 30, 2025 13.45 Mn
Sep 30, 2025 13.45 Mn
Jun 30, 2025 16.44 Mn
Jun 30, 2025 16.44 Mn
Mar 31, 2025 12.66 Mn
Mar 31, 2025 12.66 Mn
Dec 31, 2024 18.32 Mn
Dec 31, 2024 18.32 Mn
Sep 30, 2024 16.74 Mn
Sep 30, 2024 16.74 Mn
Jun 30, 2024 15.17 Mn
Jun 30, 2024 15.17 Mn
Mar 31, 2024 15.18 Mn
Mar 31, 2024 15.18 Mn
Dec 31, 2023 13.33 Mn
Dec 31, 2023 13.33 Mn