KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationAmortization - GoodwillCost of RevenueEBIATGross ProfitLeasesLong-Term Debt IssuancesLong-Term Debt RepaymentsOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetReceivables - OtherShares IssuedShares OutstandingShares OutstandingShares RepurchasedShort-Term Debt issuances
Ratios

Marinemax (HZO) Cost of Revenue (2016 - 2026)

Marinemax has reported Cost of Revenue over the past 17 years, most recently at $346.1 million for Q1 2026.

  • Quarterly Cost of Revenue fell 21.69% to $346.1 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $1.5 billion through Mar 2026, down 7.21% year-over-year, with the annual reading at $1.6 billion for FY2025, 4.34% down from the prior year.
  • Cost of Revenue was $346.1 million for Q1 2026 at Marinemax, roughly flat 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.
  • The 5-year median for Cost of Revenue is $369.9 million (2024), against an average of $390.3 million.
  • Year-over-year, Cost of Revenue grew 18.15% in 2022 and 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 increased by 0.41% to $346.1 million in 2026.
  • Per Business Quant, the three most recent readings for HZO's Cost of Revenue are $346.1 million (Q1 2026), $344.7 million (Q4 2025), and $360.7 million (Q3 2025).