Marinemax Inc 10-K/A, filed Apr 24, 2025
Marinemax Inc (HZO)
About this 10-K/A
Marinemax Inc filed this 10-K/A on April 24, 2025, covering the fiscal year ended September 30, 2024.
UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
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Amendment No. 1
For the fiscal year ended
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Securities registered pursuant to Section 12(b) of the Act:
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Securities registered pursuant to Section 12(g) of the Act:
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Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes ☐
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.
Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.
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If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.
Indicate by check mark whether the registrant has filed a report on and attestation to its management’s assessment of the effectiveness of its internal control over financial reporting under Section 404(b) of the Sarbanes-Oxley Act (15 U.S.C. 7262(b)) by the registered public accounting firm that prepared or issued its audit report.
If securities are registered pursuant to Section 12(b) of the Act, indicate by check mark whether the financial statements of the registrant included in the filing reflect the correction of an error to previously issued financial statements.
Indicate by check mark whether any of those error corrections are restatements that required a recovery analysis of incentive-based compensation received by any of the registrant’s executive officers during the relevant recovery period pursuant to §240.10D-1(b). ☐
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes ☐ No
The aggregate market value of common stock held by non-affiliates of the registrant (21,441,854 shares) based on the closing price of the registrant’s common stock as reported on the New York Stock Exchange on March 31, 2024, which was the last business day of the registrant’s most recently completed second fiscal quarter, was $
As of November 12, 2024, there were outstanding
Documents Incorporated by Reference
Portions of the registrant’s definitive proxy statement for the 2025 Annual Meeting of Shareholders are incorporated by reference into Part III of this report.
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MARINEMAX, INC.
ANNUAL REPORT ON FORM 10-K/A
Amendment No. 1
Fiscal Year Ended September 30, 2024
TABLE OF CONTENTS
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Item 10 |
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Item 11 |
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Item 15 |
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EXPLANATORY NOTE
In connection with the filing of this Amendment and pursuant to Rule 12b-15 under the Securities and Exchange Act of 1934, as amended, we are including with this Amendment new certifications of our principal executive officer and principal financial officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. Item 15 of Part IV has been amended to reflect the filing of these new certifications and to reflect the corrected XBRL Interactive Data. Except as expressly set forth above, this Amendment does not, and does not purport to, amend, update or restate the information contained in, or incorporated by reference into, the Original Form 10-K or reflect any events that have occurred after the filing of the Original Form 10-K.
PART III
Item 10. Directors, Executive Officers and Corporate Governance
The text below is included in this Amendment solely for the purpose of facilitating required XBRL Interactive Data tagging and does not otherwise amend, update or restate the information contained in, or incorporated by reference into, Item 10 of the Original Form 10-K:
Item 11. Executive Compensation
The text below is included in this Amendment solely for the purpose of facilitating required XBRL Interactive Data tagging and does not otherwise amend, update or restate the information contained in, or incorporated by reference into, Item 11 of the Original Form 10-K:
We do not currently grant stock options as a part of our equity compensation program to executive officers. If stock options were to be granted in the future,
During fiscal year 2024, (i) none of our NEOs were awarded stock options with an effective grant date during any period beginning four business days before the filing or furnishing of a Form 10-Q, Form 10-K or Form 8-K that disclosed material nonpublic information, ending one business day after the filing or furnishing of such reports, and (ii) we did not time the disclosure of material nonpublic information for the purpose of affecting the value of executive compensation.
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PART IV
Item 15. Exhibits, Financial Statement Schedules
No financial statements or supplemental data are filed with this report on Form 10-K/A. See Financial Statements and Financial Statement Schedules in the Original Form 10-K.
The exhibits listed below are filed as a part of this Amendment No. 1 to Annual Report on Form 10-K.
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Inline XBRL Instance Document - The instance document does not appear in the interactive data file because its XBRL tags are embedded within the inline XBRL document. |
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Inline XBRL Taxonomy Extension Schema Document. |
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Cover Page Interactive Data File (embedded within the Inline XBRL document). |
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SIGNATURE
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
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MARINEMAX, INC. |
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/s/ W. Brett McGill |
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W. Brett McGill |
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Chief Executive Officer and President |
Date: April 24, 2025
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Exhibit 31.1
CERTIFICATION
I, W. Brett McGill, certify that:
1. I have reviewed this Amendment No. 1 on Form 10-K/A to the Annual Report on Form 10-K of MarineMax, Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
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/s/ W. BRETT McGill |
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W. Brett McGill |
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Chief Executive Officer and President |
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(Principal Executive Officer) |
Date: April 24, 2025
Exhibit 31.2
CERTIFICATION
I, Michael H. McLamb, certify that:
1. . I have reviewed this Amendment No. 1 on Form 10-K/A to the Annual Report on Form 10-K of MarineMax, Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
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/s/ Michael H. McLamb |
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Michael H. McLamb |
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Chief Financial Officer |
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(Principal Financial Officer) |
Date: April 24, 2025