Marinemax HZO
NYSE HZO
$52.20 -0.05 (-0.10%)
At close: Aug 21, 2026 · 4:00 PM EDT

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-over-year from $457.5 million in Q2 2025, and up 13.59% quarter-over-quarter 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.

  • In Q2 2026, Cost of Revenue fell 14.07% year-over-year to $393.2 million; the TTM figure through Jun 2026 stood at $1.4 billion (down 7.88% YoY), while the FY2025 annual figure was $1.6 billion, down 4.34% from the prior year.
  • Cost of Revenue improved to $393.2 million in Q2 2026 per HZO's latest filing, from $346.1 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $515.6 million in Q2 2024 and bottomed at $298.8 million in Q4 2024.
  • Historically, Cost of Revenue has averaged $390.5 million across 5 years, with a median of $380.4 million in 2023.
  • Annual changes were most pronounced in 2022 — Cost of Revenue gained 18.15% — and 2026, when it fell 21.69%.
  • Marinemax's Cost of Revenue stood at $321.0 million in 2022, then increased by 9.58% to $351.8 million in 2023, then retreated by 15.06% to $298.8 million in 2024, then increased by 15.36% to $344.7 million in 2025, then rose by 14.06% to $393.2 million in 2026.
  • Business Quant data shows HZO's Cost of Revenue at $393.2 million in Q2 2026, $346.1 million in Q1 2026, and $344.7 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Caseys General Stores 30.86 Bn 30.34 Bn 1.08 Bn 3.49 Bn
2 Williams Sonoma 28.83 Bn 27.81 Bn 1.10 Bn 1.25 Bn
3 Ulta Beauty 22.86 Bn 22.64 Bn 1.27 Bn 1.90 Bn
4 Tractor Supply 18.25 Bn 18.02 Bn 1.68 Bn 2.86 Bn
5 Best Buy 18.12 Bn 16.37 Bn 2.10 Bn 6.83 Bn
6 Dick'S Sporting Goods 16.18 Bn 15.18 Bn 1.68 Bn 3.48 Bn
7 Five Below 13.82 Bn 12.71 Bn 478.64 Mn 806.96 Mn
8 Murphy USA 10.46 Bn 10.28 Bn 746.50 Mn 6.06 Bn
9 Bath & Body Works 4.03 Bn 3.08 Bn 1.24 Bn 1.48 Bn
10 Marinemax 1.15 Bn 976.53 Mn 218.08 Mn 393.18 Mn

Historic Data

Download Data
DateValue
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