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Filing Flows › Marinemax (HZO) › Q3 FY26 › vs Q3 FY25

Marinemax (HZO) Q3 FY26 vs Q3 FY25 (year over year)

Marinemax's revenue fell $45.9M (-7%) from $657M in Q3 FY25 to $611M in Q3 FY26. Gross margin 35.7% against 30.4% (+5.3 pts).

Marinemax, Q3 FY26: revenue $611M (-7% year over year), operating margin 6.1%, net earnings $15.6M, operating cash flow $85.2M. The chart draws each line against Q3 FY25, the increases inside each band.

Marinemax: what changed, Q3 FY26 vs Q3 FY25Marinemax: what changed, Q3 FY26 vs Q3 FY25Pre-tax earnings$81.4MOperating profit$78.8MNet earnings$67.6MWorking capital & other−$66.2MCost of revenue−$64.4MOperating expenses−$60.3MGross profit$18.5MIncome tax$13.8MFree cash flow (OCF − capex)$8.7MCapital expenditures−$8.4M

Margins

Q3 FY26Q3 FY25Change
Gross margin35.7%30.4%+5.3 pts
Operating margin6.1%-6.3%+12.4 pts
Net margin2.6%-7.9%+10.5 pts
Free cash flow margin12.6%10.4%+2.2 pts

Every line

LineQ3 FY26Q3 FY25Change%
Revenue$611M$657M−$45.9M-7%
Gross profit$218M$200M$18.5M+9%
Cost of revenue$393M$458M−$64.4M-14%
Operating profit$37.2M−$41.5M$78.8M—
Operating expenses$181M$241M−$60.3M-25%
Pre-tax earnings$22.9M−$58.5M$81.4M—
Other expense, net$14.3M$16.9M−$2.6M-16%
Net earnings$15.6M−$52.0M$67.6M—
Income tax$7.3M−$6.5M$13.8M—
Depreciation & amortization$12.6M$12.5M$58K+0.5%
Share-based compensation$4.4M$5.6M−$1.2M-21%
Working capital & other$52.5M$119M−$66.2M-56%
Operating cash flow$85.2M$84.9M$268K+0.3%
Free cash flow (OCF − capex)$77.2M$68.5M$8.7M+13%
Capital expenditures$8.0M$16.4M−$8.4M-51%

Questions

How much did Marinemax's revenue grow year over year in Q3 FY26?

Marinemax's revenue fell $45.9M (-7%) from $657M in Q3 FY25 to $611M in Q3 FY26. Gross margin 35.7% against 30.4% (+5.3 pts).

Q3 FY26 results → · Compare in the interactive Sankey →