Marinemax (HZO) Operating Expenses (2010 - 2026)
Marinemax (HZO) posted quarterly Operating Expenses of $180.9 million for Q2 2026, up 5.09% year-on-year from $172.1 million in Q2 2025, and up 6.11% on a QoQ basis from $170.4 million in Q1 2026.
Marinemax (HZO) Operating Expenses (2010 - 2026) Analysis & Trends
Marinemax (HZO) has reported Operating Expenses for 17 consecutive years, with $180.9 million the latest figure, recorded in Q2 2026.
- Quarterly Operating Expenses rose 5.09% year-over-year to $180.9 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $684.5 million (up 7.63% YoY) and the FY2025 annual result came in at $647.2 million, down 3.84% from the prior year.
- Operating Expenses advanced to $180.9 million in Q2 2026 per HZO's latest filing, from $170.4 million in the prior quarter.
- Over the last five years, Operating Expenses for HZO reached as high as $181.1 million in Q2 2024 and fell as low as $130.7 million in Q4 2024.
- A 5-year average of $160.1 million and a median of $166.6 million in 2024 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2022 — Operating Expenses gained 28.48% — and 2024, when it slipped 16.49%.
- Year by year, Operating Expenses stood at $150.4 million in 2022, then grew by 4.05% to $156.5 million in 2023, then fell by 16.49% to $130.7 million in 2024, then gained by 19.03% to $155.5 million in 2025, then rose by 16.27% to $180.9 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $180.9 million, $170.4 million, and $155.5 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 32.13 Bn | 31.61 Bn | 1.08 Bn | 730.02 Mn |
| 2 | NaaS Technology | 30.58 Bn | 30.58 Bn | - | - |
| 3 | Williams Sonoma | 28.34 Bn | 27.33 Bn | 1.10 Bn | 627.08 Mn |
| 4 | Ulta Beauty | 23.18 Bn | 22.69 Bn | 1.48 Bn | 1.01 Bn |
| 5 | Best Buy | 18.52 Bn | 16.77 Bn | 2.10 Bn | 1.73 Bn |
| 6 | Dick'S Sporting Goods | 16.59 Bn | 15.24 Bn | 1.77 Bn | 1.57 Bn |
| 7 | MINISO Group Holding | 16.05 Bn | 14.98 Bn | 414.86 Mn | -290.69 Mn |
| 8 | Tractor Supply | 15.89 Bn | 15.66 Bn | 1.30 Bn | 941.15 Mn |
| 9 | Five Below | 12.09 Bn | 11.16 Bn | 696.98 Mn | 337.11 Mn |
| 10 | Marinemax | 771.07 Mn | 596.29 Mn | 218.08 Mn | 180.86 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 180.86 Mn |
| Mar 31, 2026 | 170.45 Mn |
| Dec 31, 2025 | 155.55 Mn |
| Sep 30, 2025 | 177.60 Mn |
| Jun 30, 2025 | 172.11 Mn |
| Mar 31, 2025 | 166.77 Mn |
| Dec 31, 2024 | 130.68 Mn |
| Sep 30, 2024 | 166.40 Mn |
| Jun 30, 2024 | 181.07 Mn |
| Mar 31, 2024 | 169.02 Mn |
| Dec 31, 2023 | 156.48 Mn |
| Sep 30, 2023 | 169.40 Mn |
| Jun 30, 2023 | 169.23 Mn |
| Mar 31, 2023 | 145.50 Mn |
| Dec 31, 2022 | 150.40 Mn |
| Sep 30, 2022 | 145.85 Mn |
| Jun 30, 2022 | 141.17 Mn |
| Mar 31, 2022 | 133.53 Mn |
| Dec 31, 2021 | 120.00 Mn |
| Sep 30, 2021 | 130.85 Mn |