Marinemax HZO
NYSE HZO
$52.51 +0.19 (+0.36%)
At close: Sep 18, 2026 · 4:00 PM EDT

Marinemax (HZO) Cost of Revenue (2010 - 2026)

Marinemax's (HZO) quarterly Cost of Revenue came in at $393.2 million in 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.

Analysis

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.

  • On a quarterly basis, Cost of Revenue fell 14.07% year-over-year to $393.2 million in Q2 2026; TTM through Jun 2026 was $1.4 billion, a 7.88% decrease from a year earlier, with the FY2025 full-year figure at $1.6 billion, down 4.34% from the prior year.
  • Cost of Revenue was $393.2 million for Q2 2026 at Marinemax, up from $346.1 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 $390.5 million and a median of $380.4 million in 2023 frame the typical range for Cost of Revenue.
  • Across the five-year window, Cost of Revenue rose 18.15% in 2022 and declined 21.69% in 2026, its largest moves.
  • Over 5 years, Cost of Revenue stood at $321.0 million in 2022, then climbed by 9.58% to $351.8 million in 2023, then declined by 15.06% to $298.8 million in 2024, then climbed by 15.36% to $344.7 million in 2025, then grew by 14.06% to $393.2 million in 2026.
  • The last three Cost of Revenue figures came in at $393.2 million (Q2 2026), $346.1 million (Q1 2026), and $344.7 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Carvana 71.60 Bn 69.97 Bn 1.38 Bn 5.99 Bn
2 Penske Automotive 13.96 Bn 13.91 Bn 1.36 Bn 7.16 Bn
3 Carmax 8.11 Bn 7.52 Bn 854.41 Mn 7.16 Bn
4 Lithia Motors 6.96 Bn 6.62 Bn 1.50 Bn 8.29 Bn
5 Autonation 5.57 Bn 5.51 Bn 1.23 Bn 5.70 Bn
6 Sonic Automotive 5.24 Bn 5.22 Bn 616.20 Mn 3.32 Bn
7 Uxin 5.15 Bn 5.21 Bn 10.88 Mn 144.77 Mn
8 Asbury Automotive 3.29 Bn 3.25 Bn 753.10 Mn 3.63 Bn
9 Group 1 Automotive 2.94 Bn 2.77 Bn 860.60 Mn 4.52 Bn
10 Marinemax 1.16 Bn 996.41 Mn 218.08 Mn 393.18 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 393.18 Mn
Mar 31, 2026 346.13 Mn
Dec 31, 2025 344.71 Mn
Sep 30, 2025 360.71 Mn
Jun 30, 2025 457.54 Mn
Mar 31, 2025 442.00 Mn
Dec 31, 2024 298.81 Mn
Sep 30, 2024 369.93 Mn
Jun 30, 2024 515.62 Mn
Mar 31, 2024 392.47 Mn
Dec 31, 2023 351.79 Mn
Sep 30, 2023 390.88 Mn
Jun 30, 2023 478.04 Mn
Mar 31, 2023 369.43 Mn
Dec 31, 2022 321.03 Mn
Sep 30, 2022 340.00 Mn
Jun 30, 2022 452.06 Mn
Mar 31, 2022 404.79 Mn
Dec 31, 2021 305.49 Mn
Sep 30, 2021 287.76 Mn