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

Marinemax (HZO) reported Cost of Revenue of $346.1 million for Q1 2026, down 21.69% year-over-year from $442.0 million in Q1 2025, and little changed quarter-over-quarter from $344.7 million in Q4 2025.

Marinemax (HZO) Cost of Revenue (2010 - 2026) Analysis & Trends

Marinemax (HZO) has 17 years of Cost of Revenue data on file, last reported at $346.1 million in Q1 2026.

  • Cost of Revenue for Q1 2026 came in at $346.1 million, down 21.69% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.5 billion (down 7.21% YoY), and the FY2025 annual result was $1.6 billion, down 4.34% from the prior year.
  • Cost of Revenue steadied at $346.1 million in Q1 2026 per HZO's latest filing, from $344.7 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 $390.3 million and a median of $369.9 million in 2024 frame the typical range for Cost of Revenue.
  • The sharpest annual moves came in 2022 and 2026: Cost of Revenue gained 18.15% in 2022, then fell 21.69% in 2026.
  • A 5-year view of Cost of Revenue shows it stood at $321.0 million in 2022, then grew by 9.58% to $351.8 million in 2023, then fell by 15.06% to $298.8 million in 2024, then grew by 15.36% to $344.7 million in 2025, then advanced by 0.41% to $346.1 million in 2026.
  • Business Quant data shows HZO's Cost of Revenue at $346.1 million in Q1 2026, $344.7 million in Q4 2025, and $360.7 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Caseys General Stores 33.78 Bn 33.31 Bn 1.01 Bn 2.91 Bn
2 Williams Sonoma 25.21 Bn 24.19 Bn 1.10 Bn 1.25 Bn
3 Ulta Beauty 21.11 Bn 20.62 Bn 1.48 Bn 2.41 Bn
4 Dick'S Sporting Goods 17.89 Bn 16.53 Bn 1.77 Bn 4.46 Bn
5 Tractor Supply 16.17 Bn 15.95 Bn 1.30 Bn 2.29 Bn
6 Best Buy 15.95 Bn 14.20 Bn 2.10 Bn 6.83 Bn
7 NaaS Technology 14.10 Bn 14.08 Bn - -
8 Murphy USA 11.30 Bn 11.18 Bn 3.98 Bn 839.00 Mn
9 Five Below 10.80 Bn 9.87 Bn 696.98 Mn 1.03 Bn
10 Marinemax 722.20 Mn 544.27 Mn 181.29 Mn 346.13 Mn

Historic Data

Download Data
DateValue
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
Dec 31, 2023 351.79 Mn
Dec 31, 2023 351.79 Mn