Marinemax (HZO) Cost of Revenue (2010 - 2026)
Marinemax (HZO) reported Cost of Revenue of $346.1 million for Q1 2026, down 21.69% year-over-year from $442.0 million in Q1 2025, and little changed quarter-over-quarter from $344.7 million in Q4 2025.
Marinemax (HZO) Cost of Revenue (2010 - 2026) Analysis & Trends
Marinemax (HZO) has 17 years of Cost of Revenue data on file, last reported at $346.1 million in Q1 2026.
- Cost of Revenue for Q1 2026 came in at $346.1 million, down 21.69% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.5 billion (down 7.21% YoY), and the FY2025 annual result was $1.6 billion, down 4.34% from the prior year.
- Cost of Revenue steadied at $346.1 million in Q1 2026 per HZO's latest filing, from $344.7 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $515.6 million in Q2 2024 and troughed at $298.8 million in Q4 2024.
- A 5-year average of $390.3 million and a median of $369.9 million in 2024 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2022 and 2026: Cost of Revenue gained 18.15% in 2022, then fell 21.69% in 2026.
- A 5-year view of Cost of Revenue shows it stood at $321.0 million in 2022, then grew by 9.58% to $351.8 million in 2023, then fell by 15.06% to $298.8 million in 2024, then grew by 15.36% to $344.7 million in 2025, then advanced by 0.41% to $346.1 million in 2026.
- Business Quant data shows HZO's Cost of Revenue at $346.1 million in Q1 2026, $344.7 million in Q4 2025, and $360.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 33.78 Bn | 33.31 Bn | 1.01 Bn | 2.91 Bn |
| 2 | Williams Sonoma | 25.21 Bn | 24.19 Bn | 1.10 Bn | 1.25 Bn |
| 3 | Ulta Beauty | 21.11 Bn | 20.62 Bn | 1.48 Bn | 2.41 Bn |
| 4 | Dick'S Sporting Goods | 17.89 Bn | 16.53 Bn | 1.77 Bn | 4.46 Bn |
| 5 | Tractor Supply | 16.17 Bn | 15.95 Bn | 1.30 Bn | 2.29 Bn |
| 6 | Best Buy | 15.95 Bn | 14.20 Bn | 2.10 Bn | 6.83 Bn |
| 7 | NaaS Technology | 14.10 Bn | 14.08 Bn | - | - |
| 8 | Murphy USA | 11.30 Bn | 11.18 Bn | 3.98 Bn | 839.00 Mn |
| 9 | Five Below | 10.80 Bn | 9.87 Bn | 696.98 Mn | 1.03 Bn |
| 10 | Marinemax | 722.20 Mn | 544.27 Mn | 181.29 Mn | 346.13 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 346.13 Mn |
| Mar 31, 2026 | 346.13 Mn |
| Dec 31, 2025 | 344.71 Mn |
| Dec 31, 2025 | 344.71 Mn |
| Sep 30, 2025 | 360.71 Mn |
| Sep 30, 2025 | 360.71 Mn |
| Jun 30, 2025 | 457.54 Mn |
| Jun 30, 2025 | 457.54 Mn |
| Mar 31, 2025 | 442.00 Mn |
| Mar 31, 2025 | 442.00 Mn |
| Dec 31, 2024 | 298.81 Mn |
| Dec 31, 2024 | 298.81 Mn |
| Sep 30, 2024 | 369.93 Mn |
| Sep 30, 2024 | 369.93 Mn |
| Jun 30, 2024 | 515.62 Mn |
| Jun 30, 2024 | 515.62 Mn |
| Mar 31, 2024 | 392.47 Mn |
| Mar 31, 2024 | 392.47 Mn |
| Dec 31, 2023 | 351.79 Mn |
| Dec 31, 2023 | 351.79 Mn |