MARINEMAX INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $942.0m $1.1b $1.2b $1.2b $1.5b $2.1b $2.3b $2.4b $2.4b $2.3b
Cost of Revenue $716.0m $787.0m $879.1m $914.3m $1.1b $1.4b $1.5b $1.6b $1.6b $1.6b
Gross Profit $226.0m $265.3m $298.2m $322.8m $398.7m $659.4m $805.8m $835.3m $801.2m $750.2m
Operating expenses:
Operating Income (Loss) $40.3m $45.3m $63.2m $60.5m $106.7m $209.5m $265.2m $200.8m $128.2m $34.0m
Additional Financial Items
Goodwill, Impairment Loss $69.1m
Income (Loss) from Continuing Operations before Income Taxes, Domestic $47.0m $94.9m $202.6m $254.1m $130.5m $42.2m ($52.4m)
Operating Lease, Lease Income $10.3m $11.1m $11.8m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $34.8m $37.8m $53.3m $49.0m $97.4m $205.8m $261.9m $147.4m $54.3m ($37.1m)
Net Income (Loss) Attributable to Parent $22.6m $23.5m $39.3m $36.0m $74.6m $155.0m $198.0m $109.3m $38.1m ($31.6m)
Net Income (Loss) Attributable to Noncontrolling Interest $196k $672k $865k
Earnings Per Share, Basic $0.93 $0.98 $1.77 $1.61 $3.46 $7.04 $9.12 $5.00 $1.71 ($1.43)
Earnings Per Share, Diluted $0.91 $0.95 $1.71 $1.57 $3.37 $6.78 $8.84 $4.87 $1.65 ($1.43)
Weighted Average Number of Shares Outstanding, Basic 24.2m 24.0m 22.3m 22.3m 21.5m 22.0m 21.7m 21.9m 22.3m 22.1m
Weighted Average Number of Shares Outstanding, Diluted 24.8m 24.7m 23.0m 22.9m 22.1m 22.9m 22.4m 22.4m 23.0m 22.1m
Selling, General and Administrative Expense $185.8m $220.0m $235.1m $262.3m $292.0m $450.0m $540.5m $634.5m $673.0m $647.2m
Interest Expense $5.5m $7.5m $9.9m $11.6m $9.3m $3.7m $3.3m $53.4m $73.9m $71.2m
Current Income Tax Expense (Benefit) $569k $2.0m $8.2m $8.6m $19.7m $46.1m $62.1m $14.8m $11.6m $6.7m
Marketing and Advertising Expense $13.5m $16.2m $16.5m $18.8m $14.0m $14.8m $25.8m $36.0m $37.2m $38.6m
Income Tax Expense (Benefit) $12.2m $14.3m $14.0m $13.0m $22.8m $50.8m $63.9m $38.0m $15.6m ($6.4m)

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.