MARINEMAX, INC. HZO Income Statement

Marinemax, inc. (HZO)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Jun'10
Revenue
1,304,277	1,299,388	1,237,153	1,237,608	1,215,368	1,182,387	1,177,371	1,119,398	1,087,953	1,062,366	1,052,320	1,029,057	1,044,840	999,388	942,050	903,947	790,204	762,781	751,370	726,202	708,754	673,226	624,692	610,290	571,645	595,038	584,497	572,162	547,736	531,720	524,456	506,886	508,727	480,491	480,894	476,500	0	0	0
Cost of sales
960,331	960,016	914,321	923,214	907,997	879,925	879,138	833,843	808,293	790,940	787,005	773,583	795,256	761,836	716,022	686,332	594,451	573,855	566,603	546,591	531,977	503,863	462,874	451,270	420,024	440,553	433,644	428,386	410,477	397,733	391,173	376,610	379,658	359,005	361,400	352,486	0	0	0
Gross profit
343,946	339,372	322,832	314,394	307,371	302,462	298,233	285,555	279,660	271,426	265,315	255,474	249,584	237,552	226,028	217,615	195,753	188,926	184,767	179,611	176,777	169,363	161,818	159,020	151,621	154,485	150,853	143,776	137,259	133,987	133,283	130,276	129,069	121,486	119,494	124,014	0	0	0
Selling, general, and administrative expenses
277,278	272,194	262,300	249,492	244,613	239,296	235,050	231,587	227,055	223,177	220,026	210,474	205,242	193,920	185,776	178,469	165,193	162,291	159,435	154,524	155,127	150,257	146,444	143,536	134,931	135,344	132,505	132,280	133,892	128,786	127,913	129,008	129,573	129,025	127,896	126,451	0	0	0
Income from operations
66,668	67,178	60,532	64,902	62,758	63,166	63,183	53,968	52,605	48,249	45,289	45,000	44,342	43,632	40,252	39,146	30,560	26,635	25,332	25,087	21,650	19,106	15,374	15,484	16,690	19,141	18,348	11,496	3,367	5,201	5,370	1,268	-504	-7,539	-8,402	-2,437	0	0	0
Interest expense
12,387	12,407	11,579	10,507	10,070	9,877	9,903	9,851	9,249	8,454	7,481	6,691	6,267	5,804	5,462	5,196	4,864	4,535	4,454	4,425	4,335	4,160	4,011	3,988	4,130	4,218	4,218	4,365	4,190	4,227	4,447	4,410	4,229	3,862	3,488	3,218	0	0	0
Income before income tax provision
54,281	54,771	48,953	54,395	52,688	53,289	53,280	44,117	43,356	39,795	37,808	38,309	38,075	37,828	34,790	33,950	25,696	22,100	20,878	20,662	17,315	14,946	11,363	11,496	12,560	14,923	14,130	7,131	-823	974	923	-3,142	-4,733	-11,401	-11,890	-5,655	0	0	0
Income tax provision
14,318	14,618	13,018	13,605	13,609	13,319	13,968	12,434	14,805	14,679	14,261	13,087	13,278	13,291	12,208	-15,884	0	0	0	-	-	-	0	-	-	-	-894	-1,090	-20	-176	-176	-82	251	0	0	0	-	-	-
Net income
39,896	40,134	35,985	40,840	39,129	40,010	39,312	31,683	28,551	25,116	23,547	25,222	24,797	24,537	22,582	49,834	50,865	48,766	48,292	20,571	17,224	14,855	11,272	11,360	13,494	15,817	15,024	8,221	-803	1,150	1,099	-2,992	-4,250	-11,034	-11,523	-5,322	0	0	0
Basic net income per common share
0.24	0.42	0.31	0.85	0.23	0.22	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.02
Diluted net income per common share
0.23	0.41	0.31	0.84	0.23	0.21	0.50	0.75	0.27	0.19	0.17	0.57	0.11	0.11	0.22	0.56	0.10	0.03	1.32	0.59	0.02	0.01	0.21	0.47	-0.08	-0.14	0.21	0.56	0.01	-0.18	-0.07	0.20	0.10	-0.19	-0.25	0.15	-0.20	-0.21	0.02
Weighted average number of common shares used in computing net income per common share:
Basic
21,520	21,453	21,317	22,243	22,836	22,779	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	22,077
Diluted
21,960	21,890	21,896	22,821	23,417	23,400	23,286	23,182	22,940	22,712	23,591	25,095	25,116	24,923	25,010	24,770	24,758	24,742	24,883	25,316	25,265	24,947	24,813	24,719	23,845	23,715	24,267	24,177	24,019	22,955	22,906	23,515	23,253	22,592	22,492	23,103	22,329	22,239	22,793