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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$611,258K
Net Income
$15,361K
Net Profit Margin
2.51%
EPS
$0.66
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
611,258
527,412
505,178
272,695*
Cost of sales
393,180
346,126
344,708
209,747*
Gross profit
218,078
181,286
160,470
62,948*
Selling, general, and administrative expenses
180,859
170,448
155,550
138,842*
Goodwill impairment
-
-
-
-138,110*
Income (loss) from operations
37,219
10,838
4,920
62,216*
Interest expense
14,310
14,659
15,856
18,486*
Income (gain) before income tax provision (benefit)
22,909
-3,821
-10,936
43,730*
Income tax provision (benefit)
7,262
-1,106
-2,841
1,284*
Net income (gain)
15,647
-2,715
-8,095
42,446*
Less net income attributable to non-controlling interests
286
-117
-169
808*
Net income (gain) attributable to marinemax, inc
15,361
-2,598
-7,926
41,638
Basic EPS
0.7
-0.12
-0.36
1.89
Diluted EPS
0.66
-0.12
-0.36
1.953
Basic Average Shares
22,068,431
22,027,425
21,942,854
22,024,921
Diluted Average Shares
23,157,811
22,027,425
21,942,854
21,317,092
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Revenue
$611,258K
(-6.98%↓ Y/Y)
Gross profit
$218,078K
(9.25%↑ Y/Y)
Cost of sales
$393,180K
(-14.07%↓ Y/Y)
Income (loss) from
operations
$37,219K
(189.60%↑ Y/Y)
Selling, general, and
administrative expenses
$180,859K
(5.09%↑ Y/Y)
Income (gain) before
income tax provision...
$22,909K
(139.18%↑ Y/Y)
Interest expense
$14,310K
(-15.51%↓ Y/Y)
Net income (gain)
$15,647K
(130.11%↑ Y/Y)
Income tax provision
(benefit)
$7,262K
(211.62%↑ Y/Y)
Net income (gain)
attributable to marinemax,...
$15,361K
(129.46%↑ Y/Y)
Less net income
attributable to...
$286K
(62.50%↑ Y/Y)
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MARINEMAX INC (HZO)
MARINEMAX INC (HZO)