Marinemax (HZO) Cost of Revenue (2010 - 2026)
Marinemax (HZO) posted quarterly Cost of Revenue of $346.1 million for Q1 2026, down 21.69% YoY from $442.0 million in Q1 2025, and little changed sequentially from $344.7 million in Q4 2025.
Marinemax (HZO) Cost of Revenue (2010 - 2026) Analysis & Trends
Marinemax has disclosed Cost of Revenue across 17 years of filings, most recently posting $346.1 million for Q1 2026.
- In Q1 2026, Cost of Revenue fell 21.69% year-over-year to $346.1 million; the TTM figure through Mar 2026 stood at $1.5 billion (down 7.21% YoY), while the FY2025 annual figure was $1.6 billion, down 4.34% from the prior year.
- Cost of Revenue held at $346.1 million in Q1 2026, from $344.7 million in the prior quarter.
- Over the last five years, Cost of Revenue for HZO reached as high as $515.6 million in Q2 2024 and fell as low as $298.8 million in Q4 2024.
- The 5-year median for Cost of Revenue is $369.9 million (2024), against an average of $390.3 million.
- Annual changes were most pronounced in 2022 — Cost of Revenue gained 18.15% — and 2026, when it fell 21.69%.
- 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.
- According to Business Quant data, Cost of Revenue over the past three periods registered $346.1 million, $344.7 million, and $360.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | NaaS Technology | 29.20 Bn | 29.20 Bn | - | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn | 3.49 Bn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn | 1.25 Bn |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn | 4.46 Bn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn | 2.29 Bn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn | 6.83 Bn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn | 839.00 Mn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn | 1.03 Bn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn | 618,500.00 |
| 10 | Marinemax | 1.11 Mn | -176.82 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 |