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-over-year from $457.5 million in Q2 2025, and up 13.59% quarter-over-quarter 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.
- In Q2 2026, Cost of Revenue fell 14.07% year-over-year to $393.2 million; the TTM figure through Jun 2026 stood at $1.4 billion (down 7.88% YoY), while the FY2025 annual figure was $1.6 billion, down 4.34% from the prior year.
- Cost of Revenue improved to $393.2 million in Q2 2026 per HZO's latest filing, from $346.1 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $515.6 million in Q2 2024 and bottomed at $298.8 million in Q4 2024.
- Historically, Cost of Revenue has averaged $390.5 million across 5 years, with a median of $380.4 million in 2023.
- Annual changes were most pronounced in 2022 — Cost of Revenue gained 18.15% — and 2026, when it fell 21.69%.
- Marinemax's Cost of Revenue stood at $321.0 million in 2022, then increased by 9.58% to $351.8 million in 2023, then retreated by 15.06% to $298.8 million in 2024, then increased by 15.36% to $344.7 million in 2025, then rose by 14.06% to $393.2 million in 2026.
- Business Quant data shows HZO's Cost of Revenue at $393.2 million in Q2 2026, $346.1 million in Q1 2026, and $344.7 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn | 3.49 Bn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn | 1.25 Bn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn | 1.90 Bn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn | 2.86 Bn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn | 6.83 Bn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn | 3.48 Bn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn | 806.96 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn | 6.06 Bn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn | 1.48 Bn |
| 10 | Marinemax | 1.15 Bn | 976.53 Mn | 218.08 Mn | 393.18 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |