Marinemax (HZO) Cost of Revenue (2010 - 2026)
Marinemax's (HZO) quarterly Cost of Revenue came in at $393.2 million in 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.
Analysis
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.
- On a quarterly basis, Cost of Revenue fell 14.07% year-over-year to $393.2 million in Q2 2026; TTM through Jun 2026 was $1.4 billion, a 7.88% decrease from a year earlier, with the FY2025 full-year figure at $1.6 billion, down 4.34% from the prior year.
- Cost of Revenue was $393.2 million for Q2 2026 at Marinemax, up from $346.1 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 $390.5 million and a median of $380.4 million in 2023 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue rose 18.15% in 2022 and declined 21.69% in 2026, its largest moves.
- Over 5 years, Cost of Revenue stood at $321.0 million in 2022, then climbed by 9.58% to $351.8 million in 2023, then declined by 15.06% to $298.8 million in 2024, then climbed by 15.36% to $344.7 million in 2025, then grew by 14.06% to $393.2 million in 2026.
- The last three Cost of Revenue figures came in at $393.2 million (Q2 2026), $346.1 million (Q1 2026), and $344.7 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Carvana | 71.60 Bn | 69.97 Bn | 1.38 Bn | 5.99 Bn |
| 2 | Penske Automotive | 13.96 Bn | 13.91 Bn | 1.36 Bn | 7.16 Bn |
| 3 | Carmax | 8.11 Bn | 7.52 Bn | 854.41 Mn | 7.16 Bn |
| 4 | Lithia Motors | 6.96 Bn | 6.62 Bn | 1.50 Bn | 8.29 Bn |
| 5 | Autonation | 5.57 Bn | 5.51 Bn | 1.23 Bn | 5.70 Bn |
| 6 | Sonic Automotive | 5.24 Bn | 5.22 Bn | 616.20 Mn | 3.32 Bn |
| 7 | Uxin | 5.15 Bn | 5.21 Bn | 10.88 Mn | 144.77 Mn |
| 8 | Asbury Automotive | 3.29 Bn | 3.25 Bn | 753.10 Mn | 3.63 Bn |
| 9 | Group 1 Automotive | 2.94 Bn | 2.77 Bn | 860.60 Mn | 4.52 Bn |
| 10 | Marinemax | 1.16 Bn | 996.41 Mn | 218.08 Mn | 393.18 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 393.18 Mn |
| Mar 31, 2026 | 346.13 Mn |
| Dec 31, 2025 | 344.71 Mn |
| Sep 30, 2025 | 360.71 Mn |
| Jun 30, 2025 | 457.54 Mn |
| Mar 31, 2025 | 442.00 Mn |
| Dec 31, 2024 | 298.81 Mn |
| Sep 30, 2024 | 369.93 Mn |
| Jun 30, 2024 | 515.62 Mn |
| Mar 31, 2024 | 392.47 Mn |
| Dec 31, 2023 | 351.79 Mn |
| Sep 30, 2023 | 390.88 Mn |
| Jun 30, 2023 | 478.04 Mn |
| Mar 31, 2023 | 369.43 Mn |
| Dec 31, 2022 | 321.03 Mn |
| Sep 30, 2022 | 340.00 Mn |
| Jun 30, 2022 | 452.06 Mn |
| Mar 31, 2022 | 404.79 Mn |
| Dec 31, 2021 | 305.49 Mn |
| Sep 30, 2021 | 287.76 Mn |