Marinemax (HZO) Operating Expenses (2010 - 2026)
Marinemax (HZO) reported Operating Expenses of $170.4 million for Q1 2026, up 2.21% year-over-year from $166.8 million in Q1 2025, and up 9.58% quarter-over-quarter from $155.5 million in Q4 2025.
Marinemax (HZO) Operating Expenses (2010 - 2026) Analysis & Trends
Marinemax (HZO) has 17 years of Operating Expenses data on file, last reported at $170.4 million in Q1 2026.
- Operating Expenses for Q1 2026 came in at $170.4 million, up 2.21% year-over-year; the trailing twelve-month figure through Mar 2026 was $675.7 million (up 4.77% YoY), and the FY2025 annual result was $647.2 million, down 3.84% from the prior year.
- Operating Expenses climbed to $170.4 million in Q1 2026 per HZO's latest filing, from $155.5 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 $158.9 million and a median of $166.4 million in 2024 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2022 and 2024: Operating Expenses increased 28.48% in 2022, then retreated 16.49% in 2024.
- 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.
- Business Quant data shows HZO's Operating Expenses at $170.4 million in Q1 2026, $155.5 million in Q4 2025, and $177.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 27.84 Bn | 27.38 Bn | 1.01 Bn | 697.64 Mn |
| 2 | Williams Sonoma | 24.59 Bn | 23.57 Bn | 1.10 Bn | 627.08 Mn |
| 3 | Ulta Beauty | 20.75 Bn | 20.25 Bn | 1.48 Bn | 1.01 Bn |
| 4 | Dick'S Sporting Goods | 17.81 Bn | 16.45 Bn | 1.77 Bn | 1.57 Bn |
| 5 | Tractor Supply | 15.90 Bn | 15.67 Bn | 1.30 Bn | 941.15 Mn |
| 6 | Best Buy | 15.61 Bn | 13.87 Bn | 2.10 Bn | 1.73 Bn |
| 7 | NaaS Technology | 14.72 Bn | 14.70 Bn | - | - |
| 8 | Five Below | 10.27 Bn | 9.34 Bn | 696.98 Mn | 337.11 Mn |
| 9 | Murphy USA | 10.20 Bn | 10.08 Bn | 3.98 Bn | 279.80 Mn |
| 10 | Marinemax | 733.19 Mn | 555.26 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 |
| Jun 30, 2021 | 123.77 Mn |