Marinemax (HZO) Cost of Revenue (2010 - 2026)
Marinemax (HZO) posted quarterly Cost of Revenue of $393.2 million for Q2 2026, down 14.07% year-on-year from $457.5 million in Q2 2025, and up 13.59% on a QoQ basis from $346.1 million in Q1 2026.
Marinemax (HZO) Cost of Revenue (2010 - 2026) Analysis & Trends
Marinemax (HZO) has reported Cost of Revenue for 17 consecutive years, with $393.2 million the latest figure, recorded in Q2 2026.
- Quarterly Cost of Revenue fell 14.07% year-over-year to $393.2 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $1.4 billion (down 7.88% YoY) and the FY2025 annual result came in at $1.6 billion, down 4.34% from the prior year.
- Cost of Revenue advanced to $393.2 million in Q2 2026 per HZO's latest filing, from $346.1 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.
- A 5-year average of $390.5 million and a median of $380.4 million in 2023 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2022 — Cost of Revenue climbed 18.15% — and 2026, when it decreased 21.69%.
- Year by year, Cost of Revenue stood at $321.0 million in 2022, then advanced by 9.58% to $351.8 million in 2023, then dropped by 15.06% to $298.8 million in 2024, then advanced by 15.36% to $344.7 million in 2025, then climbed by 14.06% to $393.2 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $393.2 million, $346.1 million, and $344.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 32.13 Bn | 31.61 Bn | 1.08 Bn | 3.49 Bn |
| 2 | NaaS Technology | 30.58 Bn | 30.58 Bn | - | - |
| 3 | Williams Sonoma | 28.34 Bn | 27.33 Bn | 1.10 Bn | 1.25 Bn |
| 4 | Ulta Beauty | 23.18 Bn | 22.69 Bn | 1.48 Bn | 2.41 Bn |
| 5 | Best Buy | 18.52 Bn | 16.77 Bn | 2.10 Bn | 6.83 Bn |
| 6 | Dick'S Sporting Goods | 16.59 Bn | 15.24 Bn | 1.77 Bn | 4.46 Bn |
| 7 | MINISO Group Holding | 16.05 Bn | 14.98 Bn | 414.86 Mn | 479.46 Mn |
| 8 | Tractor Supply | 15.89 Bn | 15.66 Bn | 1.30 Bn | 2.29 Bn |
| 9 | Five Below | 12.09 Bn | 11.16 Bn | 696.98 Mn | 1.03 Bn |
| 10 | Marinemax | 771.07 Mn | 596.29 Mn | 218.08 Mn | 393.18 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 393.18 Mn |
| Jun 30, 2026 | 393.18 Mn |
| 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 |