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

Marinemax (HZO) posted quarterly Cost of Revenue of $346.1 million for Q1 2026, down 21.69% YoY from $442.0 million in Q1 2025, and little changed sequentially from $344.7 million in Q4 2025.

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

Marinemax has disclosed Cost of Revenue across 17 years of filings, most recently posting $346.1 million for Q1 2026.

  • In Q1 2026, Cost of Revenue fell 21.69% year-over-year to $346.1 million; the TTM figure through Mar 2026 stood at $1.5 billion (down 7.21% YoY), while the FY2025 annual figure was $1.6 billion, down 4.34% from the prior year.
  • Cost of Revenue held at $346.1 million in Q1 2026, from $344.7 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.
  • The 5-year median for Cost of Revenue is $369.9 million (2024), against an average of $390.3 million.
  • Annual changes were most pronounced in 2022 — Cost of Revenue gained 18.15% — and 2026, when it fell 21.69%.
  • 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.
  • According to Business Quant data, Cost of Revenue over the past three periods registered $346.1 million, $344.7 million, and $360.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 NaaS Technology 29.20 Bn 29.20 Bn - -
2 Caseys General Stores 28.94 Bn 28.48 Bn 1.08 Bn 3.49 Bn
3 Williams Sonoma 27.71 Bn 26.69 Bn 1.10 Bn 1.25 Bn
4 Dick'S Sporting Goods 19.10 Bn 17.75 Bn 1.77 Bn 4.46 Bn
5 Tractor Supply 16.98 Bn 16.76 Bn 1.30 Bn 2.29 Bn
6 Best Buy 16.25 Bn 14.50 Bn 2.10 Bn 6.83 Bn
7 Murphy USA 10.35 Bn 10.23 Bn 3.98 Bn 839.00 Mn
8 Five Below 10.07 Bn 9.13 Bn 696.98 Mn 1.03 Bn
9 Winmark 8.93 Bn 8.93 Bn 20.23 Mn 618,500.00
10 Marinemax 1.11 Mn -176.82 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