MarineMax Inc (HZO)

Consumer Cyclical | Specialty Retail
Income Statement (Quarterly) 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Revenue 631,515,000 468,461,000 563,122,000 757,720,000
Cost of Revenue 442,004,000 298,807,000 369,927,000 515,621,000
Gross Profit 189,511,000 169,654,000 193,195,000 242,099,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 166,770,000 130,682,000 166,396,000 179,847,000
Operating Expenses 166,770,000 130,682,000 166,396,000 179,847,000
Operating Income 22,741,000 38,972,000 26,799,000 62,252,000
Interest Expense 18,179,000 18,745,000 17,927,000 18,229,000
Income Before Tax 4,562,000 20,227,000 8,872,000 42,798,000
Income Tax Expense 1,400,000 2,103,000 4,141,000 11,085,000
Net Income 3,300,000 18,066,000 3,999,000 31,550,000
Per Share
EPS 0.15 0.80 0.18 1.42
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Revenue 2,309,288,000 2,431,008,000 2,394,706,000 2,308,098,000 2,063,257,000
Cost of Revenue 1,559,060,000 1,629,812,000 1,559,377,000 1,502,344,000 1,403,824,000
Gross Profit 750,228,000 801,196,000 835,329,000 805,754,000 659,433,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 647,156,000 672,970,000 634,527,000 540,550,000 449,974,000
Operating Expenses 647,156,000 672,970,000 634,527,000 540,550,000 449,974,000
Operating Income 103,072,000 128,226,000 200,802,000 265,204,000 209,459,000
Interest Expense 71,158,000 73,895,000 53,367,000 3,283,000 3,665,000
Income Before Tax -37,141,000 54,331,000 147,435,000 261,921,000 205,794,000
Income Tax Expense -6,375,000 15,593,000 37,957,000 63,932,000 50,815,000
Net Income -31,631,000 38,066,000 109,282,000 197,989,000 154,979,000
Per Share
EPS -1.43 1.71 5.00 9.12 7.04
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-09-30 2024-09-30 2023-09-30 2022-09-30
Assets
Cash and Cash Equivalents 170,351,000 224,326,000 201,456,000 228,274,000
Short Term Investments 0 0 0 0
Net Receivables 108,288,000 106,409,000 85,780,000 50,287,000
Inventory 867,328,000 906,641,000 812,830,000 454,359,000
Total Current Assets 1,180,879,000 1,273,211,000 1,123,176,000 753,997,000
Property Plant Equipment 690,461,000 669,365,000 666,337,000 342,848,000
Goodwill and Intangibles 562,347,000 629,751,000 599,533,000 246,471,000
Total Assets 2,470,438,000 2,605,068,000 2,421,305,000 1,352,771,000
Liabilities
Account Payables 56,378,000 54,481,000 71,706,000 34,342,000
Short Term Debt 761,761,000 752,522,000 557,200,000 144,601,000
Total Current Liabilities 984,880,000 1,069,143,000 847,049,000 412,772,000
Long Term Debt 484,204,000 480,431,000 513,020,000 134,958,000
Total Liabilities 1,521,685,000 1,618,819,000 1,502,888,000 570,105,000
Shareholders Equity
Retained Earnings 746,384,000 778,015,000 739,949,000 630,667,000
Total Shareholders Equity 937,190,000 975,795,000 915,843,000 782,666,000
Balance Sheet (Annual) 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Assets
Cash and Cash Equivalents 170,351,000 224,326,000 201,456,000 228,274,000 222,192,000
Short Term Investments 0 0 0 0 0
Net Receivables 108,288,000 106,409,000 85,780,000 50,287,000 47,651,000
Inventory 867,328,000 906,641,000 812,830,000 454,359,000 230,984,000
Total Current Assets 1,180,879,000 1,273,211,000 1,123,176,000 753,997,000 517,519,000
Property Plant Equipment 690,461,000 669,365,000 666,337,000 342,848,000 280,364,000
Goodwill and Intangibles 562,347,000 629,751,000 599,533,000 246,471,000 201,122,000
Total Assets 2,470,438,000 2,605,068,000 2,421,305,000 1,352,771,000 1,007,823,000
Liabilities
Account Payables 56,378,000 54,481,000 71,706,000 34,342,000 25,739,000
Short Term Debt 761,761,000 752,522,000 557,200,000 144,601,000 38,100,000
Total Current Liabilities 984,880,000 1,069,143,000 847,049,000 412,772,000 251,093,000
Long Term Debt 484,204,000 480,431,000 513,020,000 134,958,000 144,454,000
Total Liabilities 1,521,685,000 1,618,819,000 1,502,888,000 570,105,000 412,931,000
Shareholders Equity
Retained Earnings 746,384,000 778,015,000 739,949,000 630,667,000 432,678,000
Total Shareholders Equity 937,190,000 975,795,000 915,843,000 782,666,000 594,892,000
Cash Flow Statement (Quarterly) 2025-09-30 2024-09-30 2023-09-30 2022-09-30
Operating Activities
Net Income -30,766,000 38,066,000 109,478,000 197,989,000
Depreciation & Amortization 49,320,000 44,487,000 41,032,000 19,418,000
Stock Based Compensation 19,353,000 21,657,000 21,657,000 16,013,000
Change in Working Capital 0 -141,518,000 -411,045,000 -163,666,000
Operating Cash Flow 72,806,000 -25,660,000 -222,235,000 76,595,000
Investing Activities
Capital Expenditure -60,864,000 -60,423,000 -65,408,000 -58,456,000
Investments -60,864,000 -65,408,000 -65,408,000 -58,456,000
Investing Cash Flow -55,624,000 -81,347,000 -576,365,000 -140,451,000
Financing Activities
Debt Repayment 0 136,234,000 -779,436,000 -2,902,000
Common Stock Issued/Repurchased 0 -2,141,000 -692,000 -19,093,000
Dividends Paid 0 0 0 -2,199,000
Financing Cash Flow -71,982,000 128,509,000 770,404,000 73,064,000
Summary
Free Cash Flow 11,942,000 -86,083,000 -287,643,000 18,139,000
Net Change in Cash -53,975,000 22,870,000 -26,818,000 6,082,000
Cash Flow Statement (Annual) 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Operating Activities
Net Income -30,766,000 38,066,000 109,478,000 197,989,000 154,979,000
Depreciation & Amortization 49,320,000 44,487,000 41,032,000 19,418,000 15,606,000
Stock Based Compensation 19,353,000 21,657,000 21,657,000 16,013,000 9,749,000
Change in Working Capital 0 -141,518,000 -411,045,000 -163,666,000 187,847,000
Operating Cash Flow 72,806,000 -25,660,000 -222,235,000 76,595,000 373,881,000
Investing Activities
Capital Expenditure -60,864,000 -60,423,000 -65,408,000 -58,456,000 -26,125,000
Investments -60,864,000 -65,408,000 -65,408,000 -58,456,000 -26,125,000
Investing Cash Flow -55,624,000 -81,347,000 -576,365,000 -140,451,000 -161,131,000
Financing Activities
Debt Repayment 0 136,234,000 -779,436,000 -2,902,000 -2,404,000
Common Stock Issued/Repurchased 0 -2,141,000 -692,000 -19,093,000 -23,769,000
Dividends Paid 0 0 0 -2,199,000 0
Financing Cash Flow -71,982,000 128,509,000 770,404,000 73,064,000 -145,744,000
Summary
Free Cash Flow 11,942,000 -86,083,000 -287,643,000 18,139,000 347,756,000
Net Change in Cash -53,975,000 22,870,000 -26,818,000 6,082,000 66,699,000