Marinemax (HZO) Operating Expenses (2010 - 2026)
Marinemax (HZO) posted quarterly Operating Expenses of $170.4 million for Q1 2026, up 2.21% YoY from $166.8 million in Q1 2025, and up 9.58% sequentially from $155.5 million in Q4 2025.
Marinemax (HZO) Operating Expenses (2010 - 2026) Analysis & Trends
Marinemax has disclosed Operating Expenses across 17 years of filings, most recently posting $170.4 million for Q1 2026.
- In Q1 2026, Operating Expenses rose 2.21% year-over-year to $170.4 million; the TTM figure through Mar 2026 stood at $675.7 million (up 4.77% YoY), while the FY2025 annual figure was $647.2 million, down 3.84% from the prior year.
- Operating Expenses rose to $170.4 million in Q1 2026, from $155.5 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.
- The 5-year median for Operating Expenses is $166.4 million (2024), against an average of $158.9 million.
- Annual changes were most pronounced in 2022 — Operating Expenses increased 28.48% — and 2024, when it retreated 16.49%.
- A 5-year view of Operating Expenses shows it stood at $150.4 million in 2022, then rose by 4.05% to $156.5 million in 2023, then decreased by 16.49% to $130.7 million in 2024, then climbed by 19.03% to $155.5 million in 2025, then climbed by 9.58% to $170.4 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $170.4 million, $155.5 million, and $177.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | NaaS Technology | 29.20 Bn | 29.20 Bn | - | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn | 730.02 Mn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn | 627.08 Mn |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn | 1.57 Bn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn | 941.15 Mn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn | 1.73 Bn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn | 279.80 Mn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn | 337.11 Mn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn | 7.87 Mn |
| 10 | Marinemax | 1.11 Mn | -176.82 Mn | 181.29 Mn | 170.45 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | 103.94 Mn |