Marinemax (HZO) Operating Expenses (2010 - 2026)
Marinemax's (HZO) quarterly Operating Expenses came in at $180.9 million in Q2 2026, up 5.09% year-over-year from $172.1 million in Q2 2025, and up 6.11% quarter-over-quarter from $170.4 million in Q1 2026.
Analysis
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.
- On a quarterly basis, Operating Expenses rose 5.09% year-over-year to $180.9 million in Q2 2026; TTM through Jun 2026 was $684.5 million, a 7.63% increase from a year earlier, with the FY2025 full-year figure at $647.2 million, down 3.84% from the prior year.
- Operating Expenses was $180.9 million for Q2 2026 at Marinemax, up from $170.4 million in the prior quarter.
- Over five years, Operating Expenses peaked at $181.1 million in Q2 2024 and troughed at $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.
- Across the five-year window, Operating Expenses grew 28.48% in 2022 and fell 16.49% in 2024, its largest moves.
- Over 5 years, Operating Expenses stood at $150.4 million in 2022, then increased by 4.05% to $156.5 million in 2023, then retreated by 16.49% to $130.7 million in 2024, then advanced by 19.03% to $155.5 million in 2025, then gained by 16.27% to $180.9 million in 2026.
- The last three Operating Expenses figures came in at $180.9 million (Q2 2026), $170.4 million (Q1 2026), and $155.5 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Carvana | 71.60 Bn | 69.97 Bn | 1.38 Bn | 704.00 Mn |
| 2 | Penske Automotive | 13.96 Bn | 13.91 Bn | 1.36 Bn | 1.02 Bn |
| 3 | Carmax | 8.11 Bn | 7.52 Bn | 854.41 Mn | 635.18 Mn |
| 4 | Lithia Motors | 6.96 Bn | 6.62 Bn | 1.50 Bn | 1.01 Bn |
| 5 | Autonation | 5.57 Bn | 5.51 Bn | 1.23 Bn | 856.30 Mn |
| 6 | Sonic Automotive | 5.24 Bn | 5.22 Bn | 616.20 Mn | 449.20 Mn |
| 7 | Uxin | 5.15 Bn | 5.21 Bn | 10.88 Mn | -20.60 Mn |
| 8 | Asbury Automotive | 3.29 Bn | 3.25 Bn | 753.10 Mn | 506.40 Mn |
| 9 | Group 1 Automotive | 2.94 Bn | 2.77 Bn | 860.60 Mn | 625.60 Mn |
| 10 | Marinemax | 1.16 Bn | 996.41 Mn | 218.08 Mn | 180.86 Mn |
Historic Data
Download Data
Historic 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 |