Zumiez Inc.
(ZUMZ)
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At close: undefined
19.76
-0.20%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 |
Revenue | 875.49M | 958.38M | 1.18B | 990.65M | 1.03B | 978.62M | 927.40M | 836.27M | 804.18M | 811.55M | 724.34M | 669.39M | 555.87M | 478.85M | 407.60M | 408.67M | 381.42M | 298.18M | 205.59M | 153.58M | 117.86M | 6.39M | 84.73M |
Cost of Revenue | 594.60M | 633.70M | 727.14M | 640.64M | 667.57M | 642.68M | 617.53M | 561.27M | 535.56M | 524.47M | 462.58M | 428.11M | 354.20M | 308.45M | 272.87M | 274.13M | 244.43M | 189.61M | 132.81M | 103.15M | 81.32M | 4.58M | 57.53M |
Gross Profit | 280.89M | 324.68M | 456.73M | 350.01M | 366.56M | 335.94M | 309.87M | 275.00M | 268.62M | 287.08M | 261.76M | 241.28M | 201.68M | 170.40M | 134.74M | 134.53M | 136.99M | 108.57M | 72.78M | 50.43M | 36.54M | 1.82M | 27.20M |
Operating Income | -64.79M | 31.10M | 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 | -196.00K | 6.73M |
Interest Income | 3.52M | 1.92M | 3.59M | 3.52M | 3.65M | 1.69M | 495.00K | 32.00K | 529.00K | 637.00K | 711.00K | 1.41M | 1.84M | 1.50M | 1.18M | - | - | - | - | - | - | - | - |
Pretax Income | -61.88M | 32.47M | 160.51M | 102.46M | 90.99M | 62.33M | 48.40M | 40.22M | 45.86M | 71.65M | 71.96M | 70.28M | 61.69M | 38.85M | 14.01M | 26.70M | 40.67M | 33.61M | 20.70M | 11.77M | 7.18M | -208.00K | 6.41M |
Net Income | -62.61M | 21.03M | 119.29M | 76.23M | 66.88M | 45.20M | 26.80M | 25.90M | 28.79M | 43.19M | 45.95M | 42.16M | 37.35M | 24.20M | 9.13M | 17.20M | 25.33M | 20.86M | 12.85M | 7.27M | 4.47M | -169.00K | 6.41M |
Selling & General & Admin | 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 | 122.00M | 109.93M | 98.04M | 76.12M | 52.73M | 38.42M | 29.08M | 2.01M | 20.47M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | -557.00K | -891.00K | 2.00M | 1.53M | -440.00K | -852.00K | 449.00K | -833.00K | -557.00K | -1.59M | 327.00K | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses | 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 | 122.00M | 109.93M | 98.04M | 76.12M | 52.73M | 38.42M | 29.08M | 2.01M | 20.47M |
Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.18M | 648.00K | - | - | - | - |
Selling & Marketing Expenses | 11.50M | 10.40M | 13.50M | 11.90M | 11.30M | 12.20M | 10.80M | 10.00M | 9.50M | 9.40M | 8.70M | 6.00M | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 940.27M | 927.28M | 1.03B | 893.71M | 948.32M | 917.54M | 878.64M | 796.52M | 758.02M | 739.98M | 651.50M | 600.85M | 495.64M | 441.48M | 394.87M | 384.06M | 342.47M | 265.73M | 185.54M | 141.57M | 110.40M | 6.59M | 78.00M |
Income Tax | 732.00K | 11.43M | 41.22M | 26.23M | 24.11M | 17.13M | 21.60M | 14.32M | 17.08M | 28.46M | 26.02M | 28.11M | 24.34M | 14.65M | 4.88M | 9.50M | 15.34M | 12.75M | 7.84M | 4.50M | 2.70M | 39.00K | 322.00K |
Shares Outstanding (Basic) | 19.29M | 19.21M | 24.19M | 24.94M | 25.20M | 24.94M | 24.68M | 24.73M | 27.50M | 28.87M | 29.81M | 30.74M | 30.53M | 29.97M | 29.50M | 29.13M | 28.61M | 27.54M | 25.88M | 22.61M | 87.42K | 22.61M | 20.27M |
Shares Outstanding (Diluted) | 19.29M | 19.43M | 24.59M | 25.40M | 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 | 28.70M | 27.38M | 25.88M | 99.07K | 22.61M | 25.44M |
EPS (Basic) | -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) | -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 | -39.12M | 52.73M | 180.74M | 121.00M | 85.81M | 61.08M | 76.05M | 67.66M | 76.58M | 100.74M | 99.44M | 91.50M | 79.98M | 55.29M | 34.83M | 44.08M | 53.71M | 42.94M | 27.58M | 17.86M | 11.65M | -196.00K | 6.73M |
Depreciation & Amortization | 22.76M | 21.63M | 22.93M | 24.06M | 25.13M | 26.23M | 27.29M | 27.92M | 30.41M | 29.17M | 26.60M | 22.96M | 19.74M | 17.92M | 22.09M | 19.47M | 14.76M | 10.50M | 7.54M | 5.86M | 4.18M | - | 3.00K |