MarineMax HZO Business Segments
| Q2 '26 | Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Product Manufacturing | $23.71M-33.2% | $21.62M-43.0% | $33.36M+9.8% | $32.15M-15.5% | $35.5M-11.6% | |
| Retail Operations | $525.33M-16.1% | $504.41M+7.7% | $549.12M-2.4% | $655.75M-12.8% | $626.34M+8.1% | |
| Revenue From Contract With Customer Percentage by Business | ||||||
| Product Manufacturing | 100%0.0pp | 100%0.0pp | —— | 100%0.0pp | 100%0.0pp | |
| Retail Operations | 100%0.0pp | 100%0.0pp | —— | 100%0.0pp | 100%0.0pp | |
| Cost Of Revenue by Business | ||||||
| Product Manufacturing | $22.42M-32.7% | $22.37M-31.9% | —— | —— | $33.33M-0.1% | |
| Retail Operations | $348.84M-21.5% | $347.08M+15.2% | —— | —— | $444.23M+8.2% | |
| Operating Income by Business | ||||||
| Product Manufacturing | -$5.07M-48.0% | -$6.13M-2,847% | -$3.52M— | -$72.36M-13,105% | -$3.43M-275% | |
| Retail Operations | $12.4M-40.8% | $7.17M-82.6% | $14.24M-50.3% | $28.08M-52.2% | $20.94M+1.3% | |
| Selling General And Administrative Expense by Business | ||||||
| Product Manufacturing | $6.36M+13.4% | $5.38M+10.0% | —— | —— | $5.6M+7.6% | |
| Retail Operations | $164.09M+1.8% | $150.17M+19.4% | —— | —— | $161.17M-1.1% | |
| Depreciation by Business | ||||||
| Product Manufacturing | $1.97M+1.0% | $1.7M+12.0% | —— | —— | $1.95M+64.3% | |
| Retail Operations | $8.47M+8.8% | $8.54M+10.5% | —— | —— | $7.78M+0.5% | |
| Adjustment For Amortization by Business | ||||||
| Product Manufacturing | $0— | $0— | —— | —— | $0-100% | |
| Retail Operations | $2.28M-9.7% | $2.34M-0.3% | —— | —— | $2.52M+18.8% | |
| Goodwill by Business | ||||||
| Product Manufacturing | $0-100% | $0-100% | $0-100% | $0-100% | $69.03M0.0% | |
| Retail Operations | $525.65M+0.7% | $526.97M+1.5% | $526.93M+0.7% | $527.14M+1.2% | $522.07M+0.1% | |
| Concentration Risk % by Business | ||||||
| Product Manufacturing | 100%0.0pp | 100%0.0pp | —— | 100%0.0pp | 100%0.0pp | |
| Retail Operations | 100%0.0pp | 100%0.0pp | —— | 100%0.0pp | 100%0.0pp | |
| Concentration Risk % by Product | ||||||
| Brokerage Sales | 3.8%+0.7pp | 5%-0.6pp | 0.7%+0.3pp | 4.5%0.0pp | 3.1%-0.5pp | |
| Finance And Insurance Products | 3.9%+0.5pp | 2.9%-0.2pp | 0.1%-0.1pp | 3.6%+0.6pp | 3.4%+0.2pp | |
| Maintenance And Repair Services | 4.5%+0.6pp | 5.6%-0.8pp | —— | 5.1%+1.0pp | 3.9%-0.3pp | |
| New Boat Sales | 62.3%-2.0pp | 63.7%+4.9pp | —— | 63.6%-6.3pp | 64.3%-0.7pp | |
| Parts And Accessories | 5.1%+1.2pp | 5.2%-0.5pp | 0.1%— | 4.6%+0.6pp | 3.9%-0.7pp | |
| Storage And Charter Rentals | 10.9%+3.5pp | 8.6%-0.7pp | 0.2%— | 6.4%+0.8pp | 7.4%-0.4pp | |
| Used Boat Sales | 9.5%-4.5pp | 9%-2.1pp | 0.8%+0.5pp | 12.2%+3.3pp | 14%+2.4pp |
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.
