Marinemax (HZO) Operating Income (2010 - 2026)
Marinemax (HZO) posted quarterly Operating Income of $37.2 million for Q2 2026, up 189.6% year-on-year from $12.9 million in Q2 2025, and up 243.41% on a QoQ basis from $10.8 million in Q1 2026.
Marinemax (HZO) Operating Income (2010 - 2026) Analysis & Trends
Marinemax (HZO) has reported Operating Income for 17 consecutive years, with $37.2 million the latest figure, recorded in Q2 2026.
- Quarterly Operating Income rose 189.6% year-over-year to $37.2 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $66.8 million (up 42.26% YoY) and the FY2025 annual result came in at $34.0 million, down 73.47% from the prior year.
- Operating Income advanced to $37.2 million in Q2 2026 per HZO's latest filing, from $10.8 million in the prior quarter.
- Over the last five years, Operating Income for HZO reached as high as $95.3 million in Q2 2022 and fell as low as -$41.5 million in Q2 2025.
- A 5-year average of $35.2 million and a median of $35.4 million in 2022 frame the typical range for Operating Income.
- Annual changes were most pronounced in 2025 — Operating Income tumbled 168.07% — and 2026, when it soared 189.6%.
- Year by year, Operating Income stood at $36.5 million in 2022, then slumped by 47.95% to $19.0 million in 2023, then surged by 105.13% to $39.0 million in 2024, then slumped by 87.38% to $4.9 million in 2025, then soared by 656.48% to $37.2 million in 2026.
- According to Business Quant data, Operating Income over the past three periods registered $37.2 million, $10.8 million, and $4.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 32.13 Bn | 31.61 Bn | 1.08 Bn | 350.33 Mn |
| 2 | NaaS Technology | 30.58 Bn | 30.58 Bn | - | - |
| 3 | Williams Sonoma | 28.34 Bn | 27.33 Bn | 1.10 Bn | 477.81 Mn |
| 4 | Ulta Beauty | 23.18 Bn | 22.69 Bn | 1.48 Bn | 476.94 Mn |
| 5 | Best Buy | 18.52 Bn | 16.77 Bn | 2.10 Bn | 370.00 Mn |
| 6 | Dick'S Sporting Goods | 16.59 Bn | 15.24 Bn | 1.77 Bn | 184.51 Mn |
| 7 | MINISO Group Holding | 16.05 Bn | 14.98 Bn | 414.86 Mn | 130.22 Mn |
| 8 | Tractor Supply | 15.89 Bn | 15.66 Bn | 1.30 Bn | 233.43 Mn |
| 9 | Five Below | 12.09 Bn | 11.16 Bn | 696.98 Mn | 310.88 Mn |
| 10 | Marinemax | 771.07 Mn | 596.29 Mn | 218.08 Mn | 37.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 37.22 Mn |
| Mar 31, 2026 | 10.84 Mn |
| Dec 31, 2025 | 4.92 Mn |
| Sep 30, 2025 | 13.84 Mn |
| Jun 30, 2025 | -41.54 Mn |
| Mar 31, 2025 | 22.74 Mn |
| Dec 31, 2024 | 38.97 Mn |
| Sep 30, 2024 | 26.80 Mn |
| Jun 30, 2024 | 61.03 Mn |
| Mar 31, 2024 | 21.40 Mn |
| Dec 31, 2023 | 19.00 Mn |
| Sep 30, 2023 | 34.32 Mn |
| Jun 30, 2023 | 74.58 Mn |
| Mar 31, 2023 | 55.41 Mn |
| Dec 31, 2022 | 36.50 Mn |
| Sep 30, 2022 | 50.92 Mn |
| Jun 30, 2022 | 95.30 Mn |
| Mar 31, 2022 | 71.78 Mn |
| Dec 31, 2021 | 47.20 Mn |
| Sep 30, 2021 | 43.70 Mn |