Zumiez Inc. (ZUMZ)

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13.26

-0.20 (-1.49%)

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

13.13

-0.98%

Pre-market: Apr 16, 2025, 05:08 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	889.2M	891.86M	885.73M	869.99M	875.49M	873.77M	895.03M	920.58M	958.38M	1.02B	1.08B	1.13B	1.18B	1.17B	1.15B	1.13B	990.65M	987.87M	980.94M	958.97M	1.03B	1.01B	994.71M	985.26M	978.62M	982.3M	979.26M	952.53M	927.4M	882.79M	858.42M	844.45M	836.27M	815.07M	798M	799.54M
Cost of Revenue	586.16M	593.21M	592.18M	586.55M	594.6M	594.26M	606.74M	618.91M	633.69M	661.59M	680.78M	699.55M	727.14M	716.3M	706.66M	702.5M	640.64M	639.15M	643.45M	635.14M	667.57M	657.76M	650.24M	645.45M	642.68M	645.64M	646.11M	632.12M	617.53M	593.56M	576.38M	567.36M	561.27M	549.83M	538.88M	537.5M
Gross Profit	303.04M	298.66M	293.55M	283.43M	280.89M	279.51M	288.29M	301.67M	324.69M	363.35M	396.04M	425.94M	456.73M	452.42M	443.56M	429.45M	350.01M	348.72M	337.49M	323.83M	366.56M	352.18M	344.47M	339.81M	335.94M	336.66M	333.15M	320.41M	309.87M	289.23M	282.04M	277.09M	275M	265.24M	259.12M	262.05M
Operating Income	2.05M	-9.73M	-12.25M	-22.35M	-23.65M	-16.79M	-6.2M	9.25M	31.1M	67.63M	97.03M	124.03M	157.81M	159.88M	157.91M	159.07M	96.94M	91.98M	78.43M	56.99M	85.81M	74.65M	68.73M	63.76M	61.08M	60.33M	60.74M	53.28M	48.76M	39.72M	37.82M	37.45M	39.74M	33.34M	31.65M	38.1M
Interest Income	2.88M	3.08M	3.02M	2.66M	3.52M	3.23M	2.71M	2.29M	1.92M	2.04M	2.5M	3.11M	3.59M	3.71M	3.59M	3.42M	3.52M	3.64M	3.87M	3.88M	3.65M	3.33M	2.82M	2.26M	1.69M	1.23M	843K	697K	496K	295K	184K	120K	69K	148K	232K	354K
Pretax Income	4.08M	-47.18M	-50.59M	-60.44M	-61.88M	-14.43M	-4.57M	10.27M	32.47M	67.35M	98.94M	126.16M	160.51M	165.59M	163.1M	164.63M	102.46M	96.75M	83.62M	62.35M	90.99M	78.83M	72.06M	66.21M	62.33M	61.2M	60.98M	53.1M	48.4M	39.41M	37.7M	37.03M	40.22M	33.1M	31.45M	38M
Net Income	-1.71M	-49.96M	-53.35M	-61.01M	-62.61M	-17.69M	-8.53M	3.05M	21.03M	47.81M	71.58M	92.51M	119.29M	123.88M	122.32M	123.71M	76.23M	71.31M	61.35M	44.99M	66.88M	58.61M	53.25M	48.6M	45.2M	35.53M	33.63M	28.64M	26.8M	25.05M	23.82M	23.59M	25.9M	20.87M	19.83M	23.88M
Selling & General & Admin	300.99M	308.39M	305.8M	305.79M	304.55M	296.3M	294.49M	292.42M	293.59M	295.73M	299.01M	301.91M	298.92M	292.54M	285.65M	270.38M	253.08M	256.73M	259.06M	266.84M	280.76M	277.53M	275.74M	276.06M	274.86M	276.33M	272.41M	267.13M	261.11M	249.51M	244.22M	239.64M	235.26M	231.9M	227.47M	223.95M
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	545K	-492K	-69K	-610K	-1.16M	-118K	-308K	405K	-1.06M	-589K	-973K	-891K	1.99M	1.61M	2.15M	2M	1.13M	1.32M	1.49M	1.53M	856K	507K	196K	-439K	-361K	-613K	-884K	-852K	-603K	-266K	-499K	450K	-352K	-434K	-449K
Operating Expenses	300.99M	308.39M	305.8M	305.79M	304.55M	296.3M	294.49M	292.42M	293.59M	295.73M	299.01M	301.91M	298.92M	292.54M	285.65M	270.38M	253.08M	256.73M	259.06M	266.84M	280.76M	277.53M	275.74M	276.06M	274.86M	276.33M	272.41M	267.13M	261.11M	249.51M	244.22M	239.64M	235.26M	231.9M	227.47M	223.95M
Interest Expense	n/a	317K	317K	317K	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	111K	111K	111K	111K	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	11.5M	11.5M	11.5M	11.5M	n/a	n/a	n/a	n/a	13.5M	13.5M	13.5M	13.5M	11.9M	11.9M	11.9M	11.9M	11.3M	11.3M	11.3M	11.3M	12.2M	12.2M	12.2M	12.2M	10.8M	10.8M	10.8M	10.8M	10M	10M	10M	10M	9.5M	9.5M	9.5M
Cost & Expenses	887.15M	901.59M	897.98M	892.34M	899.14M	890.57M	901.22M	911.33M	927.28M	957.32M	979.78M	1B	1.03B	1.01B	992.32M	972.88M	893.71M	895.88M	902.51M	901.98M	948.32M	935.29M	925.98M	921.5M	917.54M	921.97M	918.51M	899.25M	878.64M	843.07M	820.6M	807M	796.52M	781.73M	766.35M	761.44M
Income Tax Expense	5.79M	2.77M	2.75M	566K	732K	3.26M	3.95M	7.22M	11.43M	19.54M	27.37M	33.66M	41.22M	41.7M	40.78M	40.92M	26.23M	25.44M	22.27M	17.36M	24.11M	20.22M	18.8M	17.61M	17.13M	25.67M	27.35M	24.45M	21.6M	14.36M	13.88M	13.44M	14.32M	12.23M	11.62M	14.13M
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)	-0.04	-2.57	-2.75	-3.15	-3.25	-0.92	-0.44	0.16	1.10	2.23	3.13	3.92	4.99	4.97	4.88	4.95	3.06	2.86	2.45	1.79	2.66	2.34	2.13	1.95	1.82	1.44	1.37	1.17	1.09	1.02	0.98	0.97	1.06	0.84	0.76	0.91
EPS (Diluted)	-0.06	-2.57	-2.75	-3.15	-3.25	-0.93	-0.45	0.15	1.09	2.20	3.09	3.87	4.92	4.90	4.81	4.88	3.01	2.84	2.43	1.78	2.65	2.32	2.12	1.93	1.80	1.42	1.35	1.16	1.08	1.02	0.97	0.96	1.05	0.83	0.76	0.91
EBITDA	13M	-31.87M	-29.07M	-39.16M	-40.54M	5.24M	15.71M	30.84M	52.73M	89.04M	118.92M	146.49M	180.74M	183.35M	181.6M	182.92M	121M	116.57M	103.37M	82.27M	111.26M	99.49M	94.64M	90.36M	88.39M	88.53M	88.43M	80.88M	76.05M	66.79M	64.92M	64.8M	67.66M	61.77M	60.75M	67.93M
EBIT	1.95M	-49.48M	-52M	-62.1M	-63.3M	-16.79M	-7.03M	9.01M	30.86M	67.39M	97.62M	124.03M	157.81M	159.88M	157.91M	160.25M	98.12M	93.17M	80.89M	59.63M	88.44M	77.83M	71.05M	65.21M	62.53M	61.24M	61.02M	53.07M	48.55M	39.5M	37.83M	37.46M	39.75M	33.35M	31.65M	38.1M
Depreciation & Amortization	11.05M	17.61M	22.93M	22.95M	22.76M	22.03M	21.91M	21.59M	21.63M	21.41M	21.89M	38.53M	54.97M	55.51M	55.74M	39.82M	24.06M	24.58M	24.94M	25.28M	25.45M	24.84M	25.91M	26.61M	27.32M	28.2M	27.69M	27.6M	27.29M	27.08M	27.1M	27.35M	27.92M	28.43M	29.1M	29.84M