KPIs & Operating Metrics(New)
Growth Metrics

Marinemax (HZO) Operating Expenses (2016 - 2025)

Marinemax (HZO) has disclosed Operating Expenses for 16 consecutive years, with $155.5 million as the latest value for Q4 2025.

  • Quarterly Operating Expenses rose 19.03% to $155.5 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $672.0 million through Dec 2025, up 3.84% year-over-year, with the annual reading at $647.2 million for FY2025, 3.84% down from the prior year.
  • Operating Expenses for Q4 2025 was $155.5 million at Marinemax, down from $177.6 million in the prior quarter.
  • The five-year high for Operating Expenses was $181.1 million in Q2 2024, with the low at $103.9 million in Q1 2021.
  • Average Operating Expenses over 5 years is $150.5 million, with a median of $153.0 million recorded in 2022.
  • The sharpest move saw Operating Expenses skyrocketed 65.38% in 2021, then decreased 16.49% in 2024.
  • Over 5 years, Operating Expenses stood at $120.0 million in 2021, then increased by 25.33% to $150.4 million in 2022, then increased by 4.05% to $156.5 million in 2023, then dropped by 16.49% to $130.7 million in 2024, then increased by 19.03% to $155.5 million in 2025.
  • According to Business Quant data, Operating Expenses over the past three periods came in at $155.5 million, $177.6 million, and $172.1 million for Q4 2025, Q3 2025, and Q2 2025 respectively.