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
DateValue
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