Marinemax (HZO) Capital Expenditures (2010 - 2026)
Marinemax's (HZO) quarterly Capital Expenditures came in at $8.0 million in Q2 2026, down 51.2% year-over-year from $16.4 million in Q2 2025, and down 26.88% quarter-over-quarter from $11.0 million in Q1 2026.
Analysis
Marinemax (HZO) Capital Expenditures (2010 - 2026) Analysis & Trends
Marinemax (HZO) has reported Capital Expenditures for 17 consecutive years, with $8.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Capital Expenditures fell 51.2% year-over-year to $8.0 million in Q2 2026; TTM through Jun 2026 was $41.0 million, a 36.12% decrease from a year earlier, with the FY2025 full-year figure at $60.9 million, up 0.73% from the prior year.
- Capital Expenditures was $8.0 million for Q2 2026 at Marinemax, down from $11.0 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 Q2 2026.
- A 5-year average of $13.8 million and a median of $14.3 million in 2024 frame the typical range for Capital Expenditures.
- Across the five-year window, Capital Expenditures slumped 56.25% in 2022 and surged 104.18% in 2023, its largest moves.
- Over 5 years, Capital Expenditures stood at $10.4 million in 2022, then gained by 27.71% to $13.3 million in 2023, then soared by 37.41% to $18.3 million in 2024, then plunged by 53.37% to $8.5 million in 2025, then slipped by 6.05% to $8.0 million in 2026.
- The last three Capital Expenditures figures came in at $8.0 million (Q2 2026), $11.0 million (Q1 2026), and $8.5 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Carvana | 71.60 Bn | 69.97 Bn | 1.38 Bn | 4.00 Mn |
| 2 | Penske Automotive | 13.96 Bn | 13.91 Bn | 1.36 Bn | 72.30 Mn |
| 3 | Carmax | 8.11 Bn | 7.52 Bn | 854.41 Mn | 103.34 Mn |
| 4 | Lithia Motors | 6.96 Bn | 6.62 Bn | 1.50 Bn | 56.30 Mn |
| 5 | Autonation | 5.57 Bn | 5.51 Bn | 1.23 Bn | 69.60 Mn |
| 6 | Sonic Automotive | 5.24 Bn | 5.22 Bn | 616.20 Mn | 117.60 Mn |
| 7 | Uxin | 5.15 Bn | 5.21 Bn | 10.88 Mn | - |
| 8 | Asbury Automotive | 3.29 Bn | 3.25 Bn | 753.10 Mn | 71.00 Mn |
| 9 | Group 1 Automotive | 2.94 Bn | 2.77 Bn | 860.60 Mn | 42.80 Mn |
| 10 | Marinemax | 1.16 Bn | 996.41 Mn | 218.08 Mn | 8.02 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 8.02 Mn |
| Mar 31, 2026 | 10.97 Mn |
| Dec 31, 2025 | 8.54 Mn |
| Sep 30, 2025 | 13.45 Mn |
| Jun 30, 2025 | 16.44 Mn |
| Mar 31, 2025 | 12.66 Mn |
| Dec 31, 2024 | 18.32 Mn |
| Sep 30, 2024 | 16.74 Mn |
| Jun 30, 2024 | 15.17 Mn |
| Mar 31, 2024 | 15.18 Mn |
| Dec 31, 2023 | 13.33 Mn |
| Sep 30, 2023 | 16.64 Mn |
| Jun 30, 2023 | 22.86 Mn |
| Mar 31, 2023 | 15.47 Mn |
| Dec 31, 2022 | 10.44 Mn |
| Sep 30, 2022 | 15.37 Mn |
| Jun 30, 2022 | 11.20 Mn |
| Mar 31, 2022 | 8.04 Mn |
| Dec 31, 2021 | 23.86 Mn |
| Sep 30, 2021 | 7.65 Mn |