Financials in USD. Standardized financial statements.
A compact view of how MarineMax, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.31B | $2.43B | $2.39B | $2.31B | $2.06B | $1.51B | $1.24B | $1.18B | $1.05B | $942.05M |
| Revenue Growth? | -5.0% | +1.5% | +3.8% | +11.9% | +36.7% | +22.0% | +5.1% | +11.9% | +11.7% | 0.0% |
| Cost of Revenue? | $1.56B | $1.63B | $1.56B | $1.50B | $1.40B | $1.11B | $914.32M | $879.14M | $787.00M | $716.02M |
| Gross Profit? | $750.23M | $801.20M | $835.33M | $805.75M | $659.43M | $398.71M | $322.83M | $298.23M | $265.31M | $226.03M |
| Gross Margin? | +32.5% | +33.0% | +34.9% | +34.9% | +32.0% | +26.4% | +26.1% | +25.3% | +25.2% | +24.0% |
| Operating Expenses? | $647.16M | $672.97M | $634.53M | $540.55M | $449.97M | $292.00M | $262.30M | $235.05M | $220.03M | $185.78M |
| Operating Income? | $103.07M | $128.23M | $200.80M | $265.20M | $209.46M | $106.72M | $60.53M | $63.18M | $45.29M | $40.25M |
| EBITDA? | $83.34M | $169.68M | $244.21M | $290.42M | $225.06M | $121.19M | $75.23M | $73.86M | $54.65M | $48.22M |
| Income Before Tax | -$37.14M | $54.33M | $147.44M | $261.92M | $205.79M | $97.44M | $48.95M | $53.28M | $37.81M | $34.79M |
| Income Tax Expense | -$6.38M | $15.59M | $37.96M | $63.93M | $50.81M | $22.81M | $12.97M | $13.97M | $14.26M | $12.21M |
| Net Income? | -$31.63M | $38.07M | $109.28M | $197.99M | $154.98M | $74.63M | $35.98M | $39.31M | $23.55M | $22.58M |
| EPS? | $-1.43 | $1.71 | $5.00 | $9.12 | $7.04 | $3.46 | $1.61 | $1.77 | $0.98 | $0.93 |
| Diluted EPS? | $-1.43 | $1.65 | $4.87 | $8.84 | $6.78 | $3.37 | $1.57 | $1.71 | $0.95 | $0.91 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality