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
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