MarineMax HZO Business Segments
| Q2 '26 | Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Product Manufacturing | $23.71M+9.6% | $21.62M-35.2% | $33.36M+3.8% | $32.15M-9.4% | $35.5M-6.4% | |
| Retail Operations | $525.33M+4.1% | $504.41M-8.1% | $549.12M-16.3% | $655.75M+4.7% | $626.34M+33.7% | |
| Revenue From Contract With Customer Percentage by Business | ||||||
| Product Manufacturing | 100%0.0pp | 100%— | —— | 100%0.0pp | 100%0.0pp | |
| Retail Operations | 100%0.0pp | 100%— | —— | 100%0.0pp | 100%0.0pp | |
| Cost Of Revenue by Business | ||||||
| Product Manufacturing | $22.42M+0.3% | $22.37M— | —— | —— | $33.33M+1.5% | |
| Retail Operations | $348.84M+0.5% | $347.08M— | —— | —— | $444.23M+47.4% | |
| Operating Income by Business | ||||||
| Product Manufacturing | -$5.07M+17.2% | -$6.13M-73.9% | -$3.52M+95.1% | -$72.36M-2,010% | -$3.43M-1,638% | |
| Retail Operations | $12.4M+73.1% | $7.17M-49.7% | $14.24M-49.3% | $28.08M+34.1% | $20.94M-49.2% | |
| Selling General And Administrative Expense by Business | ||||||
| Product Manufacturing | $6.36M+18.1% | $5.38M— | —— | —— | $5.6M+14.5% | |
| Retail Operations | $164.09M+9.3% | $150.17M— | —— | —— | $161.17M+28.1% | |
| Depreciation by Business | ||||||
| Product Manufacturing | $1.97M+15.6% | $1.7M— | —— | —— | $1.95M+28.3% | |
| Retail Operations | $8.47M-0.9% | $8.54M— | —— | —— | $7.78M+0.7% | |
| Adjustment For Amortization by Business | ||||||
| Product Manufacturing | $0— | $0— | —— | —— | $0— | |
| Retail Operations | $2.28M-2.7% | $2.34M— | —— | —— | $2.52M+7.4% | |
| Goodwill by Business | ||||||
| Product Manufacturing | $0— | $0— | $0— | $0-100% | $69.03M0.0% | |
| Retail Operations | $525.65M-0.3% | $526.97M0.0% | $526.93M0.0% | $527.14M+1.0% | $522.07M+0.6% | |
| Concentration Risk % by Business | ||||||
| Product Manufacturing | 100%0.0pp | 100%— | —— | 100%0.0pp | 100%0.0pp | |
| Retail Operations | 100%0.0pp | 100%— | —— | 100%0.0pp | 100%0.0pp | |
| Concentration Risk % by Product | ||||||
| Brokerage Sales | 3.8%-1.2pp | 5%+4.3pp | 0.7%-3.8pp | 4.5%+1.4pp | 3.1%-2.5pp | |
| Finance And Insurance Products | 3.9%+1.0pp | 2.9%+2.8pp | 0.1%-3.5pp | 3.6%+0.2pp | 3.4%+0.3pp | |
| Maintenance And Repair Services | 4.5%-1.1pp | 5.6%— | —— | 5.1%+1.2pp | 3.9%-2.5pp | |
| New Boat Sales | 62.3%-1.4pp | 63.7%— | —— | 63.6%-0.7pp | 64.3%+5.5pp | |
| Parts And Accessories | 5.1%-0.1pp | 5.2%+5.1pp | 0.1%-4.5pp | 4.6%+0.7pp | 3.9%-1.8pp | |
| Storage And Charter Rentals | 10.9%+2.3pp | 8.6%+8.4pp | 0.2%-6.2pp | 6.4%-1.0pp | 7.4%-1.9pp | |
| Used Boat Sales | 9.5%+0.5pp | 9%+8.2pp | 0.8%-11.4pp | 12.2%-1.8pp | 14%+2.9pp |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does MarineMax break its business down?
- MarineMax (HZO) reports revenue by business across 2 parts — Product Manufacturing and Retail Operations. Each is extracted from the segment footnotes and tracked over time.
- Where does MarineMax's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in MarineMax's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
