Income Statement - MARINEMAX INC (HZO)
$(Billion, Million)| Sep-25 | Sep-24 | Sep-23 | Sep-22 | Sep-21 | Sep-20 | Sep-19 | Sep-18 | Sep-17 | Sep-16 | Sep-15 | Sep-14 | Sep-13 | Sep-12 | Sep-11 | Sep-10 | Sep-09 | Sep-08 | Sep-07 | Sep-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 2,309.29 | 2,431.01 | 2,394.71 | 2,308.10 | 2,063.26 | 1,509.71 | 1,237.15 | 1,177.37 | 1,052.32 | 942.05 | 751.37 | 624.69 | 584.50 | 524.46 | 480.89 | 450.34 | 588.59 | 885.41 | 1,255.99 | 1,213.54 |
| Cost of revenue | 1,559.06 | 1,629.81 | 1,559.38 | 1,502.34 | 1,403.82 | 1,111.00 | 914.32 | 879.14 | 787.01 | 716.02 | 566.60 | 462.87 | 433.64 | 391.17 | 361.40 | 339.53 | 499.93 | 679.16 | 956.25 | 906.78 |
| Gross profit | 750.23 | 801.20 | 835.33 | 805.75 | 659.43 | 398.71 | 322.83 | 298.23 | 265.32 | 226.03 | 184.77 | 161.82 | 150.85 | 133.28 | 119.49 | 110.81 | 88.66 | 206.24 | 299.73 | 306.76 |
| Total operating expenses | 647.16 | 672.97 | 634.53 | 540.55 | 449.97 | 292.00 | 262.30 | 235.05 | 220.03 | 185.78 | 159.44 | 146.43 | 132.51 | 127.91 | 127.90 | 123.97 | 160.00 | 339.52 | 245.22 | 222.81 |
| Operating income | 103.07 | 128.23 | 200.80 | 265.20 | 209.46 | 106.72 | 60.53 | 63.18 | 45.29 | 40.25 | 25.33 | 15.39 | 18.35 | 5.37 | -8.40 | -13.17 | -71.34 | -133.27 | 54.51 | 83.95 |
| Non-operating income (net) | -140.21 | -73.90 | -53.37 | -3.28 | -3.67 | -9.28 | -11.58 | -9.90 | -7.48 | -5.46 | -4.45 | -4.02 | -4.22 | -4.45 | -3.49 | -3.93 | -14.06 | -20.16 | -26.96 | -18.62 |
| Income before tax | -37.14 | 54.33 | 147.44 | 261.92 | 205.79 | 97.44 | 48.95 | 53.28 | 37.81 | 34.79 | 20.88 | 11.36 | 14.13 | 0.92 | -11.89 | -17.09 | -85.40 | -153.44 | 27.56 | 65.34 |
| Income tax expense | -6.38 | 15.59 | 37.96 | 63.93 | 50.82 | 22.81 | 12.97 | 13.97 | 14.26 | 12.21 | -27.41 | 0.09 | -0.89 | -0.18 | -0.37 | -19.59 | -8.63 | -19.16 | 7.49 | 25.96 |
| Net income | -31.63 | 38.07 | 109.28 | 197.99 | 154.98 | 74.63 | 35.99 | 39.31 | 23.55 | 22.58 | 48.29 | 11.27 | 15.02 | 1.10 | -11.52 | 2.50 | -76.77 | -134.28 | 20.07 | 39.38 |
Show Quarterly Income Statement
Income Statement - MARINEMAX INC (HZO)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 527.41 | 505.18 | 552.15 | 657.16 | 631.52 | 468.46 | 563.12 | 757.72 | 582.89 | 527.27 | 594.60 | 721.84 | 570.34 | 507.93 | 536.76 | 688.54 | 610.11 | 472.69 | 462.31 | 666.33 | 523.10 | 411.52 | 398.76 | 498.30 | 308.48 | 304.17 | 308.14 | 383.49 | 303.59 | 241.94 | 308.59 | 361.25 | 270.61 | 236.92 | 250.62 | 329.81 | 245.02 | 226.88 | 227.36 | 345.59 | 199.57 | 169.54 | 189.25 | 231.85 | 172.14 | 158.13 | 164.08 | 214.40 | 136.62 | 109.59 | 149.68 | 175.76 | 160.01 | 99.05 | 137.35 | 151.33 | 143.99 | 91.79 | 119.78 | 153.17 | 115.76 | 92.19 | 124.39 | 115.38 | 110.12 | 100.45 | 207.24 | 151.51 | 129.61 | 100.22 | 165.59 | 271.28 | 233.26 | 215.27 | 315.40 | 379.78 | 326.07 | 234.74 | 323.62 | 421.35 | 287.39 |
| Cost of revenue | 346.13 | 344.71 | 360.72 | 457.54 | 442.00 | 298.81 | 369.93 | 515.62 | 392.47 | 351.79 | 390.88 | 478.04 | 369.43 | 321.03 | 340.00 | 452.06 | 404.79 | 305.49 | 287.76 | 461.65 | 366.29 | 288.12 | 282.30 | 374.85 | 229.70 | 224.15 | 220.69 | 285.78 | 229.38 | 178.46 | 229.59 | 270.57 | 201.31 | 177.67 | 184.29 | 245.02 | 183.96 | 173.74 | 170.87 | 266.69 | 150.54 | 127.92 | 141.18 | 174.81 | 129.94 | 120.67 | 121.17 | 160.20 | 101.83 | 79.68 | 109.56 | 128.95 | 122.36 | 72.77 | 104.31 | 111.04 | 109.61 | 66.21 | 89.74 | 114.09 | 88.96 | 68.61 | 94.32 | 80.83 | 85.91 | 78.48 | 194.61 | 118.90 | 109.89 | 76.52 | 123.86 | 209.43 | 178.78 | 167.14 | 234.77 | 291.25 | 252.55 | 177.68 | 230.04 | 321.09 | 218.81 |
| Gross profit | 181.29 | 160.47 | 191.44 | 199.62 | 189.51 | 169.65 | 193.20 | 242.10 | 190.42 | 175.48 | 203.72 | 243.81 | 200.91 | 186.90 | 196.77 | 236.47 | 205.32 | 167.20 | 174.55 | 204.67 | 156.81 | 123.40 | 116.47 | 123.45 | 78.78 | 80.02 | 87.44 | 97.71 | 74.20 | 63.48 | 79.00 | 90.69 | 69.29 | 59.25 | 66.33 | 84.79 | 61.06 | 53.14 | 56.49 | 78.90 | 49.03 | 41.61 | 48.07 | 57.04 | 42.20 | 37.46 | 42.92 | 54.21 | 34.79 | 29.91 | 40.12 | 46.81 | 37.65 | 26.28 | 33.04 | 40.29 | 34.38 | 25.57 | 30.03 | 39.08 | 26.80 | 23.58 | 30.08 | 34.55 | 24.21 | 21.97 | 12.63 | 32.62 | 19.71 | 23.70 | 41.73 | 61.85 | 54.48 | 48.12 | 80.63 | 88.53 | 73.51 | 57.06 | 93.58 | 100.26 | 68.58 |
| Total operating expenses | 170.45 | 155.55 | 180.07 | 241.16 | 166.77 | 130.68 | 166.40 | 181.07 | 169.02 | 156.48 | 169.40 | 169.23 | 145.50 | 150.40 | 145.85 | 141.17 | 133.53 | 120.00 | 130.85 | 123.77 | 103.94 | 91.42 | 83.71 | 74.84 | 69.06 | 64.39 | 74.86 | 68.97 | 63.98 | 54.49 | 62.06 | 64.09 | 58.66 | 50.25 | 58.59 | 59.56 | 54.78 | 47.10 | 49.04 | 54.33 | 43.46 | 38.95 | 41.73 | 41.05 | 40.56 | 36.10 | 36.82 | 41.65 | 35.69 | 32.28 | 33.92 | 33.05 | 36.10 | 29.44 | 33.69 | 34.66 | 30.99 | 28.57 | 34.79 | 35.22 | 30.45 | 27.44 | 31.37 | 33.34 | 29.63 | 29.63 | 45.80 | 38.98 | 36.36 | 38.86 | 56.37 | 173.71 | 56.20 | 53.19 | 64.29 | 63.54 | 60.52 | 56.87 | 67.02 | 65.23 | 50.09 |
| Operating income | 10.84 | 4.92 | 11.37 | -41.54 | 22.74 | 38.97 | 26.80 | 61.03 | 21.40 | 19.00 | 34.32 | 74.58 | 55.41 | 36.50 | 50.92 | 95.30 | 71.78 | 47.20 | 43.70 | 80.91 | 52.87 | 31.98 | 32.75 | 48.62 | 9.72 | 15.63 | 12.58 | 28.74 | 10.23 | 8.99 | 16.95 | 26.60 | 10.63 | 9.00 | 7.73 | 25.24 | 6.28 | 6.04 | 7.44 | 24.58 | 5.57 | 2.66 | 6.34 | 15.99 | 1.64 | 1.36 | 6.09 | 12.55 | -0.90 | -2.37 | 6.20 | 13.76 | 1.55 | -3.17 | -0.65 | 5.63 | 3.38 | -3.00 | -4.75 | 3.86 | -3.65 | -3.86 | -1.30 | 1.21 | -5.43 | -7.66 | -33.17 | -6.36 | -16.65 | -15.16 | -14.64 | -111.87 | -1.72 | -5.07 | 16.34 | 24.99 | 13.00 | 0.19 | 26.56 | 35.03 | 18.49 |
| Non-operating income (net) | -14.66 | -15.86 | -14.83 | -16.94 | -18.18 | -18.75 | -17.93 | -18.23 | -19.37 | -18.37 | -15.81 | -14.80 | -13.28 | -9.48 | -0.98 | -1.01 | -0.65 | -0.64 | -0.67 | -0.64 | -1.09 | -1.27 | -0.79 | -2.13 | -3.01 | -3.34 | -3.09 | -2.94 | -3.03 | -2.52 | -2.02 | -2.50 | -2.84 | -2.54 | -1.97 | -1.90 | -2.05 | -1.57 | -1.18 | -1.47 | -1.58 | -1.23 | -0.91 | -1.14 | -1.25 | -1.15 | -0.89 | -1.05 | -1.08 | -1.00 | -0.86 | -1.19 | -1.17 | -1.00 | -1.01 | -1.02 | -1.20 | -1.22 | -0.97 | -0.84 | -0.84 | -0.84 | -0.70 | -0.70 | -1.06 | -1.46 | -2.85 | -3.38 | -3.77 | -4.06 | -3.54 | -4.77 | -5.95 | -5.88 | -5.41 | -7.46 | -7.55 | -6.54 | -5.66 | -5.90 | -4.29 |
| Income before tax | -3.82 | -10.94 | -3.46 | -58.48 | 4.56 | 20.23 | 8.87 | 42.80 | 2.03 | 0.63 | 18.51 | 59.78 | 42.13 | 27.02 | 49.94 | 94.29 | 71.13 | 46.57 | 43.03 | 80.27 | 51.78 | 30.72 | 31.97 | 46.48 | 6.70 | 12.29 | 9.48 | 25.81 | 7.19 | 6.47 | 14.93 | 24.10 | 7.79 | 6.46 | 5.76 | 23.34 | 4.23 | 4.47 | 6.26 | 23.10 | 3.99 | 1.44 | 5.42 | 14.85 | 0.39 | 0.21 | 5.21 | 11.50 | -1.98 | -3.37 | 5.34 | 12.57 | 0.38 | -4.16 | -1.66 | 4.61 | 2.18 | -4.21 | -5.72 | 3.02 | -4.49 | -4.70 | -2.00 | 0.51 | -6.48 | -9.12 | -36.02 | -9.74 | -20.42 | -19.22 | -18.18 | -116.63 | -7.67 | -10.95 | 10.93 | 17.53 | 5.45 | -6.35 | 20.90 | 29.13 | 14.19 |
| Income tax expense | -1.11 | -2.84 | -3.37 | -6.51 | 1.40 | 2.10 | 4.14 | 11.09 | 0.58 | -0.21 | 3.27 | 15.46 | 12.20 | 7.03 | 11.58 | 24.11 | 17.62 | 10.62 | 10.21 | 20.65 | 12.84 | 7.12 | 6.38 | 11.56 | 1.64 | 3.23 | 2.80 | 6.72 | 1.89 | 1.56 | 3.39 | 6.72 | 1.61 | 2.25 | 1.85 | 9.09 | 1.48 | 1.83 | 0.68 | 9.04 | 1.56 | 0.55 | -27.41 | -2.01 | -1.96 | -1.90 | 0.09 | -1.89 | -1.76 | -1.76 | 0.14 | -1.07 | 0.04 | -1.68 | -0.06 | -1.58 | -0.12 | -1.59 | -0.03 | -0.33 | 0.00 | -1.74 | -0.17 | -1.79 | -0.15 | -19.27 | -3.04 | -0.56 | -0.15 | -4.88 | -7.09 | -3.38 | -4.16 | -4.53 | 4.30 | 3.64 | 2.12 | -2.57 | 8.29 | 11.61 | 5.61 |
| Net income | -2.60 | -7.93 | -0.85 | -52.15 | 3.30 | 18.07 | 4.00 | 31.55 | 1.59 | 0.93 | 15.14 | 44.42 | 30.04 | 19.69 | 38.36 | 70.18 | 53.51 | 35.94 | 32.83 | 59.62 | 38.94 | 23.60 | 25.58 | 34.93 | 5.07 | 9.06 | 6.69 | 19.09 | 5.30 | 4.91 | 11.54 | 17.38 | 6.18 | 4.21 | 3.91 | 14.24 | 2.75 | 2.64 | 5.59 | 14.06 | 2.42 | 0.89 | 32.84 | 14.85 | 0.39 | 0.21 | 5.12 | 11.50 | -1.98 | -3.37 | 5.21 | 13.64 | 0.34 | -4.16 | -1.60 | 4.61 | 2.30 | -4.21 | -5.69 | 3.36 | -4.49 | -4.70 | -1.83 | 0.51 | -6.34 | 10.15 | -32.98 | -9.18 | -20.27 | -14.34 | -11.09 | -113.26 | -3.51 | -6.42 | 6.63 | 13.90 | 3.33 | -3.79 | 12.61 | 17.52 | 8.59 |