Marinemax (HZO) Capital Expenditures (2010 - 2026)

Marinemax (HZO) posted quarterly Capital Expenditures of $8.0 million for Q2 2026, down 51.2% year-on-year from $16.4 million in Q2 2025, and down 26.88% on a QoQ basis from $11.0 million in Q1 2026.

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.

  • Quarterly Capital Expenditures fell 51.2% year-over-year to $8.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $41.0 million (down 36.12% YoY) and the FY2025 annual result came in at $60.9 million, up 0.73% from the prior year.
  • Capital Expenditures declined to $8.0 million in Q2 2026 per HZO's latest filing, from $11.0 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 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.
  • Annual changes were most pronounced in 2022 — Capital Expenditures sank 56.25% — and 2023, when it surged 104.18%.
  • Year by year, Capital Expenditures stood at $10.4 million in 2022, then rose by 27.71% to $13.3 million in 2023, then surged by 37.41% to $18.3 million in 2024, then sank by 53.37% to $8.5 million in 2025, then decreased by 6.05% to $8.0 million in 2026.
  • According to Business Quant data, Capital Expenditures over the past three periods registered $8.0 million, $11.0 million, and $8.5 million for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Caseys General Stores 32.35 Bn 31.83 Bn 1.08 Bn 12.53 Mn
2 NaaS Technology 30.76 Bn 30.76 Bn - -
3 Williams Sonoma 28.07 Bn 27.05 Bn 1.10 Bn -175.45 Mn
4 Ulta Beauty 22.98 Bn 22.49 Bn 1.48 Bn 346.36 Mn
5 Best Buy 18.17 Bn 16.42 Bn 2.10 Bn 160.00 Mn
6 Dick'S Sporting Goods 16.47 Bn 15.12 Bn 1.77 Bn -596.05 Mn
7 Tractor Supply 15.98 Bn 15.76 Bn 1.30 Bn 202.61 Mn
8 MINISO Group Holding 15.79 Bn 14.72 Bn 414.86 Mn -
9 Five Below 11.82 Bn 10.89 Bn 696.98 Mn 40.78 Mn
10 Marinemax 762.02 Mn 587.24 Mn 218.08 Mn 8.02 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 8.02 Mn
Jun 30, 2026 8.02 Mn
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