Marinemax (HZO) Operating Expenses (2010 - 2026)
Marinemax (HZO) posted quarterly Operating Expenses of $180.9 million for 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.
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.
- In Q2 2026, Operating Expenses rose 5.09% year-over-year to $180.9 million; the TTM figure through Jun 2026 stood at $684.5 million (up 7.63% YoY), while the FY2025 annual figure was $647.2 million, down 3.84% from the prior year.
- Operating Expenses improved to $180.9 million in Q2 2026 per HZO's latest filing, from $170.4 million in the prior quarter.
- Across five years, Operating Expenses topped out at $181.1 million in Q2 2024 and bottomed at $130.7 million in Q4 2024.
- Historically, Operating Expenses has averaged $160.1 million across 5 years, with a median of $166.6 million in 2024.
- Annual changes were most pronounced in 2022 — Operating Expenses increased 28.48% — and 2024, when it retreated 16.49%.
- Marinemax's Operating Expenses stood at $150.4 million in 2022, then gained by 4.05% to $156.5 million in 2023, then slipped by 16.49% to $130.7 million in 2024, then grew by 19.03% to $155.5 million in 2025, then climbed by 16.27% to $180.9 million in 2026.
- Business Quant data shows HZO's Operating Expenses at $180.9 million in Q2 2026, $170.4 million in Q1 2026, and $155.5 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.95 Bn | 30.42 Bn | 1.08 Bn | 730.02 Mn |
| 2 | Williams Sonoma | 28.79 Bn | 27.77 Bn | 1.10 Bn | 627.08 Mn |
| 3 | Ulta Beauty | 22.95 Bn | 22.73 Bn | 1.27 Bn | 819.36 Mn |
| 4 | Tractor Supply | 18.27 Bn | 18.04 Bn | 1.68 Bn | 1.02 Bn |
| 5 | Best Buy | 18.20 Bn | 16.45 Bn | 2.10 Bn | 1.73 Bn |
| 6 | Dick'S Sporting Goods | 16.15 Bn | 15.15 Bn | 1.68 Bn | 1.22 Bn |
| 7 | Five Below | 13.72 Bn | 12.60 Bn | 478.64 Mn | 273.28 Mn |
| 8 | Murphy USA | 10.48 Bn | 10.30 Bn | 746.50 Mn | 6.50 Bn |
| 9 | Bath & Body Works | 4.05 Bn | 3.09 Bn | 1.24 Bn | 645.00 Mn |
| 10 | Marinemax | 1.15 Bn | 977.74 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 |