Zumiez Inc. (ZUMZ)

AI Score

Unlock

14.96

-0.27 (-1.77%)

At close: Mar 26, 2025, 3:59 PM

14.97

0.03%

After-hours: Mar 26, 2025, 04:05 PM EDT

Zumiez Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10	FY09	FY08	FY07	FY06	FY05	FY04	FY03	FY02	FY01
Revenue	889.2M	875.49M	958.38M	1.18B	990.65M	1.03B	978.62M	927.4M	836.27M	804.18M	811.55M	724.34M	669.39M	555.87M	478.85M	407.6M	408.67M	381.42M	298.18M	205.59M	153.58M	117.86M	6.39M	84.73M
Cost of Revenue	586.16M	594.6M	633.7M	727.14M	640.64M	667.57M	642.68M	617.53M	561.27M	535.56M	524.47M	462.58M	428.11M	354.2M	308.45M	272.87M	274.13M	244.43M	189.61M	132.81M	103.15M	81.32M	4.58M	57.53M
Gross Profit	303.04M	280.89M	324.68M	456.73M	350.01M	366.56M	335.94M	309.87M	275M	268.62M	287.08M	261.76M	241.28M	201.68M	170.4M	134.74M	134.53M	136.99M	108.57M	72.78M	50.43M	36.54M	1.82M	27.2M
Operating Income	1.95M	-64.79M	31.1M	157.81M	96.94M	85.81M	61.08M	48.76M	39.74M	46.16M	71.57M	72.84M	68.54M	60.23M	37.37M	12.73M	24.61M	38.95M	32.44M	20.05M	12.01M	7.46M	-196K	6.73M
Interest Income	4.21M	3.52M	1.92M	3.59M	3.52M	3.65M	1.69M	495K	32K	529K	637K	711K	1.41M	1.84M	1.5M	1.18M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	4.08M	-61.88M	32.47M	160.51M	102.46M	90.99M	62.33M	48.4M	40.22M	45.86M	71.65M	71.96M	70.28M	61.69M	38.85M	14.01M	26.7M	40.67M	33.61M	20.7M	11.77M	7.18M	-208K	6.41M
Net Income	-1.71M	-62.61M	21.03M	119.29M	76.23M	66.88M	45.2M	26.8M	25.9M	28.79M	43.19M	45.95M	42.16M	37.35M	24.2M	9.13M	17.2M	25.33M	20.86M	12.85M	7.27M	4.47M	-169K	6.41M
Selling & General & Admin	301.09M	345.68M	293.58M	298.92M	253.08M	280.76M	274.86M	261.11M	235.26M	222.46M	215.51M	188.92M	172.74M	141.44M	133.03M	122M	109.93M	98.04M	76.12M	52.73M	38.42M	29.08M	2.01M	20.47M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	-557K	-891K	2M	1.53M	-440K	-852K	449K	-833K	-557K	-1.59M	327K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	301.09M	346.98M	293.58M	298.92M	253.08M	280.76M	274.86M	261.11M	235.26M	222.46M	215.51M	188.92M	172.74M	141.44M	133.03M	122M	109.93M	98.04M	76.12M	52.73M	38.42M	29.08M	2.01M	20.47M
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.18M	648K	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	11.5M	10.4M	13.5M	11.9M	11.3M	12.2M	10.8M	10M	9.5M	9.4M	8.7M	6M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	887.25M	940.27M	927.28M	1.03B	893.71M	948.32M	917.54M	878.64M	796.52M	758.02M	739.98M	651.5M	600.85M	495.64M	441.48M	394.87M	384.06M	342.47M	265.73M	185.54M	141.57M	110.4M	6.59M	78M
Income Tax	5.79M	732K	11.43M	41.22M	26.23M	24.11M	17.13M	21.6M	14.32M	17.08M	28.46M	26.02M	28.11M	24.34M	14.65M	4.88M	9.5M	15.34M	12.75M	7.84M	4.5M	2.7M	39K	322K
Shares Outstanding (Basic)	18.92M	19.29M	19.21M	24.19M	24.94M	25.2M	24.94M	24.68M	24.73M	27.5M	28.87M	29.81M	30.74M	30.53M	29.97M	29.5M	29.13M	28.61M	27.54M	25.88M	22.61M	87.42K	22.61M	20.27M
Shares Outstanding (Diluted)	18.92M	19.29M	19.43M	24.59M	25.4M	25.54M	25.21M	24.88M	24.91M	27.67M	29.29M	30.21M	31.27M	31.12M	30.79M	30.13M	29.69M	29.32M	28.7M	27.38M	25.88M	99.07K	22.61M	25.44M
EPS (Basic)	-0.09	-3.25	1.10	4.93	3.06	2.65	1.81	1.09	1.05	1.05	1.50	1.54	1.37	1.22	0.81	0.31	0.59	0.89	0.76	0.50	0.32	51.19	-0.01	0.32
EPS (Diluted)	-0.09	-3.25	1.08	4.85	3.00	2.62	1.79	1.08	1.04	1.04	1.47	1.52	1.35	1.20	0.79	0.30	0.58	0.86	0.73	0.47	0.28	45.17	-0.01	0.25
EBITDA	1.95M	-39.12M	52.73M	180.74M	121M	85.81M	61.08M	76.05M	67.66M	76.58M	100.74M	99.44M	91.5M	79.98M	55.29M	34.83M	44.08M	53.71M	42.94M	27.58M	17.86M	11.65M	-196K	6.73M
Depreciation & Amortization	n/a	22.76M	21.63M	22.93M	24.06M	25.13M	26.23M	27.29M	27.92M	30.41M	29.17M	26.6M	22.96M	19.74M	17.92M	22.09M	19.47M	14.76M	10.5M	7.54M	5.86M	4.18M	n/a	3K