MARINEMAX, INC.

HZO ·Consumer Cyclical, Auto Parts, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item Jul 2025 Jun 2025 Apr 2025 Mar 2025 Jan 2025 Dec 2024 Nov 2024 Sep 2024
Revenue $657.2M $631.5M $468.5M
Cost of Revenue $457.5M $442.0M $298.8M
Gross Profit $199.6M $189.5M $169.7M
Gross Margin 30.4% 30.0% 36.2%
Operating Expenses
Research & Development
SG&A Expense $172.1M $166.8M $130.7M
Operating Income $-41.5M $22.7M $39.0M
Operating Margin -6.3% 3.6% 8.3%
Interest Expense $16.9M $18.2M $18.7M
Pretax Income $-58.5M $4.6M $20.2M
Income Tax Expense $-6.5M $1.4M $2.1M
Net Income $-52.1M $3.3M $18.1M
Net Margin -7.9% 0.5% 3.9%
EPS (Basic) $-2.42 $0.15 $0.80
EPS (Diluted) $-2.42 $0.14 $0.77
Shares Outstanding (Basic) 21.5M 21.5M 21.5M 22.6M 22.7M 22.6M 22.6M 22.5M
Shares Outstanding (Diluted) 21.5M 21.5M 21.5M 23.3M 22.7M 23.4M 22.6M 22.5M
Dividends Per Share
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Charlie Munger

People calculate too much and think too little.