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
DateValue
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