HZO— MARINEMAX INC

Consumer StaplesRetail$1.2B mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Revenue	$2.31B-5.0%	$2.43B+1.5%	$2.39B+3.8%	$2.31B
Cost of sales	$1.56B-4.3%	$1.63B+4.5%	$1.56B+3.8%	$1.50B
Gross profit	$750.2M-6.4%	$801.2M-4.1%	$835.3M+3.7%	$805.8M
Selling, general and administrative expenses	$647.2M-3.8%	$673.0M+6.1%	$634.5M+17.4%	$540.5M
Goodwill impairment	$69.1M	—	—	—
Income (loss) from operations	$34.0M-73.5%	$128.2M-36.1%	$200.8M-24.3%	$265.2M
Interest expense	$71.2M-3.7%	$73.9M+38.5%	$53.4M+1525.6%	$3.3M
(Loss) income before income tax provision	-$37.1M-168.4%	$54.3M-63.1%	$147.4M-43.7%	$261.9M
Income tax (benefit) provision	-$6.4M-140.9%	$15.6M-58.9%	$38.0M-40.6%	$63.9M
Net (loss) income	-$30.8M-179.4%	$38.7M-64.6%	$109.5M-44.7%	$198.0M
Less: Net income attributable to non-controlling interests	$865K+28.7%	$672K+242.9%	$196K	—
Net (loss) income attributable to MarineMax, Inc.	-$31.6M-183.1%	$38.1M-65.2%	$109.3M-44.8%	$198.0M
Basic net (loss) income per common share	-$1430.00-183.6%	$1710.00-65.8%	$5000.00-45.2%	$9120.00
Diluted net (loss) income per common share	-$1430.00-186.7%	$1650.00-66.1%	$4870.00-44.9%	$8840.00
Basic	$22.05B-1.0%	$22.27B+1.9%	$21.85B+0.7%	$21.71B
Diluted	$22.05B-4.2%	$23.01B+2.6%	$22.43B+0.1%	$22.40B

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.