MARINEMAX, INC.

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

Income Statement

Line Item Jun 2016 Mar 2016 Dec 2015 Sep 2015 Jun 2015 Mar 2015 Dec 2014 Sep 2014
Revenue $345.6M $199.6M $169.5M $189.3M $231.8M $172.1M $158.1M $164.1M
Cost of Revenue $266.7M $150.5M $127.9M $141.2M $174.8M $129.9M $120.7M $121.2M
Gross Profit $78.9M $49.0M $41.6M $48.1M $57.0M $42.2M $37.5M $42.9M
Gross Margin 22.8% 24.6% 24.5% 25.4% 24.6% 24.5% 23.7% 26.2%
Operating Expenses
Research & Development
SG&A Expense $54.3M $43.5M $39.0M $41.7M $41.0M $40.6M $36.1M $36.8M
Operating Income $24.6M $5.6M $2.7M $6.3M $16.0M $1.6M $1.4M $6.1M
Operating Margin 7.1% 2.8% 1.6% 3.3% 6.9% 1.0% 0.9% 3.7%
Interest Expense $1.5M $1.6M $1.2M $914.0K $1.1M $1.3M $1.1M $885.0K
Pretax Income $23.1M $4.0M $1.4M $5.4M $14.9M $390.0K $214.0K $5.2M
Income Tax Expense $9.3M $1.5M $748.0K $-27.4M $0 $0 $91.0K
Net Income $13.8M $2.5M $688.0K $32.8M $14.9M $390.0K $214.0K $5.1M
Net Margin 4.0% 1.2% 0.4% 17.4% 6.4% 0.2% 0.1% 3.1%
EPS (Basic) $0.57 $0.10 $0.03 $1.34 $0.60 $0.02 $0.01 $0.21
EPS (Diluted) $0.56 $0.10 $0.03 $1.32 $0.59 $0.02 $0.01 $0.21
Shares Outstanding (Basic) 24.2M 24.2M 24.2M 24.5M 24.7M 24.5M 24.3M 23.9M
Shares Outstanding (Diluted) 24.8M 24.8M 24.7M 24.9M 25.3M 25.3M 24.9M 24.8M
Dividends Per Share
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