KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Accumulated Depreciation & AmortizationAmortization - GoodwillCost of RevenueEBIATLeasesLong-Term Debt IssuancesOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Receivables - NetReceivables - OtherShares Repurchased
Ratios

Marinemax (HZO) Cost of Revenue (2016 - 2025)

Marinemax (HZO) has disclosed Cost of Revenue for 16 consecutive years, with $344.7 million as the latest value for Q4 2025.

  • Quarterly Cost of Revenue rose 15.36% to $344.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $1.6 billion through Dec 2025, up 1.78% year-over-year, with the annual reading at $1.6 billion for FY2025, 4.34% down from the prior year.
  • Cost of Revenue for Q4 2025 was $344.7 million at Marinemax, down from $360.7 million in the prior quarter.
  • The five-year high for Cost of Revenue was $515.6 million in Q2 2024, with the low at $287.8 million in Q3 2021.
  • Average Cost of Revenue over 5 years is $385.6 million, with a median of $369.7 million recorded in 2023.
  • The sharpest move saw Cost of Revenue surged 59.46% in 2021, then dropped 15.06% in 2024.
  • Over 5 years, Cost of Revenue stood at $305.5 million in 2021, then rose by 5.09% to $321.0 million in 2022, then rose by 9.58% to $351.8 million in 2023, then decreased by 15.06% to $298.8 million in 2024, then rose by 15.36% to $344.7 million in 2025.
  • According to Business Quant data, Cost of Revenue over the past three periods came in at $344.7 million, $360.7 million, and $457.5 million for Q4 2025, Q3 2025, and Q2 2025 respectively.