| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | $2.31B-5.0% | $2.43B+1.5% | $2.39B+3.8% | $2.31B+11.9% | $2.06B |
| Cost of sales | $1.56B-4.3% | $1.63B+4.5% | $1.56B+3.8% | $1.50B+7.0% | $1.40B |
| Gross profit | $750.2M-6.4% | $801.2M-4.1% | $835.3M+3.7% | $805.8M+22.2% | $659.4M |
| Selling, general and administrative expenses | $647.2M-3.8% | $673.0M+6.1% | $634.5M+17.4% | $540.5M+20.1% | $450.0M |
| Goodwill impairment | $69.1M | — | — | — | — |
| Income (loss) from operations | $34.0M-73.5% | $128.2M-36.1% | $200.8M-24.3% | $265.2M+26.6% | $209.5M |
| Interest expense | $71.2M-3.7% | $73.9M+38.5% | $53.4M+1525.6% | $3.3M-10.4% | $3.7M |
| (Loss) income before income tax provision | -$37.1M-168.4% | $54.3M-63.1% | $147.4M-43.7% | $261.9M+27.3% | $205.8M |
| Income tax (benefit) provision | -$6.4M-140.9% | $15.6M-58.9% | $38.0M-40.6% | $63.9M+25.8% | $50.8M |
| Net (loss) income | -$30.8M-179.4% | $38.7M-64.6% | $109.5M-44.7% | $198.0M+27.8% | $155.0M |
| 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+27.8% | $155.0M |
| Basic net (loss) income per common share | -$1430.00-183.6% | $1710.00-65.8% | $5000.00-45.2% | $9120.00+29.5% | $7040.00 |
| Diluted net (loss) income per common share | -$1430.00-186.7% | $1650.00-66.1% | $4870.00-44.9% | $8840.00+30.4% | $6780.00 |
| Basic | $22.05B-1.0% | $22.27B+1.9% | $21.85B+0.7% | $21.71B-1.4% | $22.01B |
| Diluted | $22.05B-4.2% | $23.01B+2.6% | $22.43B+0.1% | $22.40B-2.0% | $22.86B |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.