Zumiez Inc. (ZUMZ)

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13.26

-0.20 (-1.49%)

At close: Apr 15, 2025, 3:59 PM

13.27

0.09%

Pre-market: Apr 16, 2025, 07:14 AM EDT

Zumiez Income Statement

Financials in USD. Fiscal year is February - January.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Feb 1, 2025	Nov 2, 2024	Aug 3, 2024	May 4, 2024	Feb 3, 2024	Oct 28, 2023	Jul 29, 2023	Apr 29, 2023	Jan 28, 2023	Oct 29, 2022	Jul 30, 2022	Apr 30, 2022	Jan 29, 2022	Oct 30, 2021	Jul 31, 2021	May 1, 2021	Jan 30, 2021	Oct 31, 2020	Aug 1, 2020	May 2, 2020	Feb 1, 2020	Nov 2, 2019	Aug 3, 2019	May 4, 2019	Feb 2, 2019	Nov 3, 2018	Aug 4, 2018	May 5, 2018	Feb 3, 2018	Oct 28, 2017	Jul 29, 2017	Apr 29, 2017	Jan 28, 2017	Oct 29, 2016	Jul 30, 2016	Apr 30, 2016
Revenue	279.16M	222.47M	210.18M	177.39M	281.82M	216.34M	194.44M	182.89M	280.11M	237.59M	219.99M	220.69M	346.68M	289.45M	268.67M	279.07M	331.54M	270.95M	250.39M	137.77M	328.75M	264.02M	228.43M	212.93M	304.56M	248.79M	218.97M	206.29M	308.25M	245.76M	192.25M	181.16M	263.63M	221.39M	178.27M	172.97M
Cost of Revenue	178.13M	144.16M	138.38M	125.49M	185.17M	143.13M	132.76M	133.53M	184.84M	155.61M	144.93M	148.31M	212.74M	174.79M	163.7M	175.9M	201.91M	165.15M	159.54M	114.04M	200.43M	169.45M	151.23M	146.46M	190.62M	161.92M	146.44M	143.7M	193.58M	162.39M	132.45M	129.11M	169.61M	145.21M	123.43M	123.01M
Gross Profit	101.03M	78.31M	71.79M	51.9M	96.65M	73.2M	61.68M	49.36M	95.27M	81.98M	75.06M	72.37M	133.93M	114.66M	104.97M	103.17M	129.62M	105.81M	90.85M	23.74M	128.33M	94.58M	77.2M	66.46M	113.94M	86.87M	72.53M	62.59M	114.66M	83.37M	59.8M	52.05M	94.02M	76.18M	54.84M	49.96M
Operating Income	20.13M	2.37M	-393K	-20.05M	8.35M	-157K	-10.49M	-21.35M	15.21M	10.44M	4.96M	497K	51.73M	39.84M	31.95M	34.28M	53.81M	37.87M	33.11M	-27.85M	48.86M	24.31M	11.67M	968K	37.7M	18.39M	6.7M	-1.71M	36.95M	18.81M	-762K	-6.23M	27.91M	16.91M	-1.14M	-3.94M
Interest Income	742K	1.01M	1.13M	n/a	941K	948K	775K	858K	645K	428K	358K	492K	759K	893K	965K	975K	881K	769K	794K	1.07M	1M	1M	798K	852K	677K	493K	238K	283K	211K	111K	92K	82K	10K	n/a	28K	31K
Pretax Income	19.96M	3.16M	556K	-19.6M	-31.3M	-246K	-9.29M	-21.04M	16.15M	9.61M	5.55M	1.16M	51.03M	41.2M	32.77M	35.51M	56.11M	38.72M	34.3M	-26.67M	50.4M	25.59M	13.03M	1.97M	38.24M	18.81M	7.18M	-1.91M	37.11M	18.59M	-693K	-6.6M	28.11M	16.89M	-1.36M	-3.41M
Net Income	14.75M	1.16M	-847K	-16.78M	-33.49M	-2.23M	-8.51M	-18.38M	11.43M	6.93M	3.07M	-397K	38.2M	30.7M	24M	26.39M	42.8M	29.14M	25.39M	-21.1M	37.88M	19.18M	9.03M	793K	29.61M	13.82M	4.38M	-2.61M	19.94M	11.92M	-608K	-4.45M	18.18M	10.7M	-838K	-2.14M
Selling & General & Admin	80.9M	75.95M	72.19M	71.95M	88.3M	73.36M	72.17M	70.71M	80.06M	71.54M	70.11M	71.88M	82.2M	74.82M	73.01M	68.89M	75.81M	67.94M	57.74M	51.58M	79.47M	70.27M	65.52M	65.5M	76.25M	68.48M	65.84M	64.3M	77.71M	64.56M	60.56M	58.28M	66.11M	59.27M	55.98M	53.9M
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	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	n/a	n/a	545K	-1.04M	423K	-541K	n/a	n/a	233K	172K	-1.46M	468K	-151K	254K	1.42M	86K	392K	106K	545K	275K	559K	153K	-131K	-74K	248K	-482K	-53K	-326K	-23K	-450K	196K	11K	-256K	499K
Operating Expenses	80.9M	75.95M	72.19M	71.95M	88.3M	73.36M	72.17M	70.71M	80.06M	71.54M	70.11M	71.88M	82.2M	74.82M	73.01M	68.89M	75.81M	67.94M	57.74M	51.58M	79.47M	70.27M	65.52M	65.5M	76.25M	68.48M	65.84M	64.3M	77.71M	64.56M	60.56M	58.28M	66.11M	59.27M	55.98M	53.9M
Interest Expense	n/a	n/a	n/a	n/a	317K	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	111K	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	11.5M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	13.5M	n/a	n/a	n/a	11.9M	n/a	n/a	n/a	11.3M	n/a	n/a	n/a	12.2M	n/a	n/a	n/a	10.8M	n/a	n/a	n/a	10M	n/a	n/a	n/a
Cost & Expenses	259.03M	220.11M	210.57M	197.44M	273.47M	216.5M	204.93M	204.24M	264.9M	227.15M	215.04M	220.19M	294.94M	249.61M	236.71M	244.79M	277.73M	233.09M	217.28M	165.62M	279.9M	239.71M	216.75M	211.96M	266.87M	230.4M	212.27M	208M	271.3M	226.95M	193.01M	187.39M	235.73M	204.48M	179.41M	176.91M
Income Tax Expense	5.2M	2M	1.4M	-2.82M	2.19M	1.99M	-786K	-2.65M	4.72M	2.68M	2.48M	1.56M	12.83M	10.5M	8.77M	9.12M	13.31M	9.58M	8.91M	-5.57M	12.52M	6.41M	4M	1.18M	8.63M	4.99M	2.81M	699K	17.17M	6.67M	-85K	-2.15M	9.93M	6.19M	-526K	-1.27M
Shares Outstanding (Basic)	18.46M	18.46M	19.28M	19.46M	19.32M	19.33M	19.31M	19.2M	19.11M	19.1M	19.08M	19.53M	22.06M	24.28M	25.27M	25.17M	25.02M	24.86M	24.84M	25.04M	25.04M	25.23M	25.2M	25.09M	24.98M	24.97M	24.95M	24.83M	24.73M	24.71M	24.69M	24.58M	24.51M	24.48M	24.71M	25.18M
Shares Outstanding (Diluted)	18.81M	18.88M	19.28M	19.46M	19.32M	19.33M	19.31M	19.2M	19.25M	19.25M	19.26M	19.53M	22.45M	24.63M	25.65M	25.68M	25.46M	25.22M	25.13M	25.04M	25.04M	25.56M	25.4M	25.35M	25.19M	25.26M	25.19M	24.83M	24.95M	24.8M	24.69M	24.58M	24.58M	24.62M	24.71M	25.18M
EPS (Basic)	0.80	0.06	-0.04	-0.86	-1.73	-0.12	-0.44	-0.96	0.60	0.36	0.16	-0.02	1.73	1.26	0.95	1.05	1.71	1.17	1.02	-0.84	1.51	0.76	0.36	0.03	1.19	0.55	0.18	-0.1	0.81	0.48	-0.02	-0.18	0.74	0.44	-0.03	-0.08
EPS (Diluted)	0.78	0.06	-0.04	-0.86	-1.73	-0.12	-0.44	-0.96	0.59	0.36	0.16	-0.02	1.70	1.25	0.94	1.03	1.68	1.16	1.01	-0.84	1.51	0.75	0.36	0.03	1.18	0.55	0.17	-0.1	0.80	0.48	-0.02	-0.18	0.74	0.43	-0.03	-0.08
EBITDA	20.13M	2.37M	5.1M	-14.59M	-24.75M	5.17M	-4.99M	-15.97M	21.03M	15.64M	10.14M	5.91M	57.35M	45.52M	37.7M	40.17M	59.96M	43.77M	39.02M	-21.75M	55.53M	30.57M	17.92M	7.23M	43.76M	25.72M	13.65M	5.26M	43.9M	25.63M	6.1M	426K	34.64M	23.75M	5.98M	3.28M
EBIT	20.13M	2.37M	-393K	-20.16M	-31.3M	-157K	-10.49M	-21.35M	15.21M	9.61M	5.55M	497K	51.73M	39.84M	31.95M	34.28M	53.81M	37.87M	34.3M	-27.85M	48.86M	25.59M	13.03M	968K	38.24M	18.81M	7.18M	-1.71M	36.95M	18.59M	-762K	-6.23M	27.91M	16.92M	-1.14M	-3.94M
Depreciation & Amortization	n/a	n/a	5.49M	5.56M	6.55M	5.33M	5.5M	5.38M	5.82M	5.2M	5.18M	5.42M	5.61M	5.68M	21.83M	21.86M	6.15M	5.9M	5.91M	6.1M	6.67M	6.26M	6.25M	6.26M	6.07M	7.33M	6.95M	6.97M	6.95M	6.82M	6.86M	6.66M	6.74M	6.84M	7.11M	7.22M