KPIs & Operating Metrics(New)
Growth Metrics

Marinemax (HZO) Operating Income (2016 - 2026)

Marinemax has reported Operating Income over the past 17 years, most recently at $10.8 million for Q1 2026.

  • Quarterly Operating Income fell 52.34% to $10.8 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$11.9 million through Mar 2026, down 107.98% year-over-year, with the annual reading at $34.0 million for FY2025, 73.47% down from the prior year.
  • Operating Income was $10.8 million for Q1 2026 at Marinemax, up from $4.9 million in the prior quarter.
  • Over five years, Operating Income peaked at $95.3 million in Q2 2022 and troughed at -$41.5 million in Q2 2025.
  • The 5-year median for Operating Income is $34.3 million (2023), against an average of $35.1 million.
  • Year-over-year, Operating Income surged 105.13% in 2024 and then plummeted 168.07% in 2025.
  • A 5-year view of Operating Income shows it stood at $36.5 million in 2022, then tumbled by 47.95% to $19.0 million in 2023, then skyrocketed by 105.13% to $39.0 million in 2024, then tumbled by 87.38% to $4.9 million in 2025, then soared by 120.28% to $10.8 million in 2026.
  • Per Business Quant, the three most recent readings for HZO's Operating Income are $10.8 million (Q1 2026), $4.9 million (Q4 2025), and $13.8 million (Q3 2025).