HZO
Income statement / Annual
Last year (2024), MarineMax, Inc.'s total revenue was $2.43 B,
an increase of 1.52% from the previous year.
In 2024, MarineMax, Inc.'s net income was $38.07 M.
See MarineMax, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
09/30/2024 |
09/30/2023 |
09/30/2022 |
09/30/2021 |
09/30/2020 |
09/30/2019 |
09/30/2018 |
09/30/2017 |
09/30/2016 |
09/30/2015 |
| Operating Revenue |
$2.43 B
|
$2.39 B
|
$2.31 B
|
$2.06 B
|
$1.51 B
|
$1.24 B
|
$1.18 B
|
$1.05 B
|
$942.05 M
|
$751.37 M
|
| Cost of Revenue |
$1.63 B |
$1.56 B |
$1.50 B |
$1.40 B |
$1.11 B |
$914.32 M |
$879.14 M |
$787.01 M |
$716.02 M |
$566.60 M |
| Gross Profit |
$801.20 M |
$835.33 M |
$805.75 M |
$659.43 M |
$398.71 M |
$322.83 M |
$298.23 M |
$265.32 M |
$226.03 M |
$184.77 M |
| Gross Profit Ratio |
0.33 |
0.35 |
0.35 |
0.32 |
0.26 |
0.26 |
0.25 |
0.25 |
0.24 |
0.25 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$598.53 M
|
$514.75 M
|
$435.17 M
|
$278.00 M
|
$243.50 M
|
$235.05 M
|
$220.03 M
|
$185.78 M
|
$159.44 M
|
| Selling & Marketing
Expenses |
$0.00
|
$36.00 M
|
$25.80 M
|
$14.80 M
|
$14.00 M
|
$18.80 M
|
$16.50 M
|
$16.20 M
|
$13.50 M
|
$10.50 M
|
| Selling, General &
Administrative Expenses |
$672.97 M
|
$634.53 M
|
$540.55 M
|
$449.97 M
|
$292.00 M
|
$262.30 M
|
$235.05 M
|
$220.03 M
|
$185.78 M
|
$159.44 M
|
| Other Expenses |
$0.00 |
$1.44 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$672.97 M |
$634.53 M |
$540.55 M |
$449.97 M |
$292.00 M |
$262.30 M |
$235.05 M |
$220.03 M |
$185.78 M |
$159.44 M |
| Cost And Expenses |
$2.30 B |
$2.19 B |
$2.04 B |
$1.85 B |
$1.40 B |
$1.18 B |
$1.11 B |
$1.01 B |
$901.80 M |
$726.04 M |
| Interest Income |
$0.00 |
$53.37 M |
$3.28 M |
$3.67 M |
$9.28 M |
$11.58 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$73.90 M |
$53.37 M |
$3.28 M |
$3.67 M |
$9.28 M |
$11.58 M |
$9.90 M |
$7.48 M |
$5.46 M |
$4.45 M |
| Depreciation &
Amortization |
$0.00
|
$41.03 M
|
$19.42 M
|
$15.61 M
|
$12.77 M
|
$11.60 M
|
$10.67 M
|
$9.36 M
|
$7.96 M
|
$7.86 M
|
| EBITDA |
$128.23 M
|
$241.83 M
|
$284.62 M
|
$225.07 M
|
$119.49 M
|
$72.13 M
|
$73.86 M
|
$54.65 M
|
$48.22 M
|
$33.19 M
|
| EBITDA Ratio |
0.05 |
0.08 |
0.11 |
0.1 |
0.07 |
0.05 |
0.05 |
0.04 |
0.04 |
0.03 |
| Operating Income Ratio
|
0.05
|
0.08
|
0.11
|
0.1
|
0.07
|
0.05
|
0.05
|
0.04
|
0.04
|
0.03
|
| Total Other
Income/Expenses Net |
-$73.90 M
|
-$53.37 M
|
-$3.28 M
|
-$3.67 M
|
-$9.28 M
|
-$11.58 M
|
-$9.90 M
|
-$7.48 M
|
-$5.46 M
|
-$4.45 M
|
| Income Before Tax |
$54.33 M |
$147.44 M |
$261.92 M |
$205.79 M |
$97.44 M |
$48.95 M |
$53.28 M |
$37.81 M |
$34.79 M |
$20.88 M |
| Income Before Tax Ratio
|
0.02
|
0.06
|
0.11
|
0.1
|
0.06
|
0.04
|
0.05
|
0.04
|
0.04
|
0.03
|
| Income Tax Expense |
$15.59 M |
$37.96 M |
$63.93 M |
$50.82 M |
$22.81 M |
$12.97 M |
$13.97 M |
$14.26 M |
$12.21 M |
-$27.41 M |
| Net Income |
$38.07 M |
$109.28 M |
$197.99 M |
$154.98 M |
$74.63 M |
$35.99 M |
$39.31 M |
$23.55 M |
$22.58 M |
$48.29 M |
| Net Income Ratio |
0.02 |
0.05 |
0.09 |
0.08 |
0.05 |
0.03 |
0.03 |
0.02 |
0.02 |
0.06 |
| EPS |
1.71 |
5 |
9.12 |
7.04 |
3.46 |
1.61 |
1.77 |
0.98 |
0.93 |
1.97 |
| EPS Diluted |
1.65 |
4.87 |
8.84 |
6.78 |
3.37 |
1.57 |
1.71 |
0.95 |
0.91 |
1.92 |
| Weighted Average Shares
Out |
$22.27 M
|
$21.85 M
|
$21.71 M
|
$22.01 M
|
$21.55 M
|
$22.29 M
|
$22.27 M
|
$23.97 M
|
$24.20 M
|
$24.47 M
|
| Weighted Average Shares
Out Diluted |
$23.01 M
|
$22.43 M
|
$22.40 M
|
$22.86 M
|
$22.13 M
|
$22.88 M
|
$23.03 M
|
$24.68 M
|
$24.82 M
|
$25.10 M
|
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