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Zumiez Inc
NASDAQ:ZUMZ

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Zumiez Inc Logo
Zumiez Inc
NASDAQ:ZUMZ
Watchlist
Price: 16.95 USD -0.18% Market Closed
Updated: Apr 27, 2024

Income Statement

Earnings Waterfall
Zumiez Inc

Revenue
875.5m USD
Cost of Revenue
-593.3m USD
Gross Profit
282.2m USD
Operating Expenses
-303m USD
Operating Income
-20.8m USD
Other Expenses
-41.8m USD
Net Income
-62.6m USD

Income Statement
Zumiez Inc

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Income Statement
Currency: USD
Feb-2014 May-2014 Aug-2014 Nov-2014 Jan-2015 May-2015 Aug-2015 Oct-2015 Jan-2016 Apr-2016 Jul-2016 Oct-2016 Jan-2017 Apr-2017 Jul-2017 Oct-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Oct-2020 Jan-2021 May-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Feb-2024
Revenue
Revenue
724
N/A
739
+2%
758
+3%
780
+3%
812
+4%
826
+2%
829
+0%
820
-1%
804
-2%
800
-1%
798
0%
815
+2%
836
+3%
845
+1%
858
+2%
883
+3%
927
+5%
953
+3%
979
+3%
982
+0%
979
0%
985
+1%
995
+1%
1 010
+2%
1 034
+2%
959
-7%
981
+2%
988
+1%
991
+0%
1 132
+14%
1 150
+2%
1 169
+2%
1 184
+1%
1 126
-5%
1 077
-4%
1 025
-5%
958
-6%
921
-4%
895
-3%
874
-2%
875
+0%
Gross Profit
Cost of Revenue
(463)
(475)
(488)
(503)
(525)
(533)
(539)
(538)
(536)
(538)
(539)
(550)
(561)
(567)
(576)
(594)
(618)
(632)
(646)
(646)
(643)
(645)
(650)
(658)
(668)
(635)
(643)
(639)
(641)
(702)
(707)
(716)
(727)
(700)
(681)
(662)
(634)
(619)
(607)
(594)
(593)
Gross Profit
262
N/A
264
+1%
270
+2%
277
+3%
287
+4%
293
+2%
290
-1%
282
-3%
269
-5%
262
-2%
259
-1%
265
+2%
275
+4%
277
+1%
282
+2%
289
+3%
310
+7%
321
+3%
333
+4%
337
+1%
336
0%
340
+1%
345
+1%
352
+2%
367
+4%
324
-12%
338
+4%
349
+3%
350
+0%
430
+23%
444
+3%
453
+2%
457
+1%
426
-7%
396
-7%
363
-8%
325
-11%
302
-7%
288
-4%
280
-3%
282
+1%
Operating Income
Operating Expenses
(189)
(192)
(194)
(197)
(216)
(221)
(224)
(226)
(222)
(224)
(227)
(232)
(235)
(240)
(244)
(250)
(260)
(267)
(272)
(276)
(273)
(276)
(276)
(278)
(281)
(267)
(259)
(257)
(252)
(271)
(286)
(293)
(299)
(302)
(299)
(296)
(292)
(293)
(295)
(296)
(303)
Selling, General & Administrative
(186)
(189)
(192)
(194)
(190)
(221)
(224)
(226)
(195)
(224)
(228)
(232)
(209)
(240)
(244)
(250)
(234)
(267)
(272)
(276)
(248)
(276)
(276)
(278)
(257)
(267)
(259)
(257)
(229)
(270)
(286)
(293)
(279)
(302)
(299)
(296)
(272)
(292)
(295)
(296)
(282)
Depreciation & Amortization
(3)
0
0
0
(26)
0
0
0
(27)
0
0
0
(26)
0
0
0
(25)
0
0
0
(25)
0
0
0
(24)
0
0
0
(22)
0
0
0
(20)
0
0
0
(20)
0
0
0
(21)
Other Operating Expenses
0
(3)
(2)
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
73
N/A
73
0%
76
+5%
81
+6%
72
-11%
72
+1%
66
-9%
56
-15%
46
-17%
38
-18%
32
-17%
33
+5%
40
+19%
38
-6%
38
+1%
40
+5%
50
+27%
53
+6%
61
+14%
60
-1%
63
+4%
64
+2%
69
+8%
75
+9%
86
+15%
57
-34%
79
+37%
92
+17%
98
+7%
159
+62%
158
-1%
160
+1%
158
-1%
124
-21%
97
-22%
68
-30%
33
-51%
9
-72%
(6)
N/A
(17)
-168%
(21)
-23%
Pre-Tax Income
Interest Income Expense
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
1
1
1
1
2
2
3
3
4
4
4
4
4
4
4
4
4
3
3
2
2
2
3
3
4
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(2)
0
0
0
(0)
0
0
0
(1)
0
0
0
(0)
0
0
0
(2)
0
0
0
(44)
Total Other Income
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
0
(1)
(0)
(1)
(1)
(1)
(1)
(1)
(0)
0
1
1
2
2
1
1
2
2
2
2
(1)
(1)
(1)
(2)
(1)
(1)
(1)
(1)
(1)
Pre-Tax Income
72
N/A
72
0%
76
+6%
81
+6%
72
-11%
72
+1%
65
-9%
56
-15%
46
-17%
38
-17%
31
-17%
33
+5%
40
+21%
37
-8%
38
+2%
39
+5%
48
+23%
53
+10%
61
+15%
61
+0%
62
+2%
66
+6%
72
+9%
79
+9%
91
+15%
62
-32%
84
+34%
97
+16%
103
+6%
165
+61%
163
-1%
166
+2%
161
-3%
126
-21%
99
-22%
67
-32%
33
-52%
10
-69%
(5)
N/A
(14)
-214%
(62)
-328%
Net Income
Tax Provision
(26)
(26)
(27)
(28)
(29)
(29)
(26)
(23)
(17)
(14)
(12)
(12)
(14)
(13)
(14)
(14)
(22)
(25)
(28)
(26)
(26)
(26)
(28)
(29)
(24)
(17)
(22)
(25)
(26)
(41)
(41)
(42)
(41)
(34)
(27)
(20)
(11)
(7)
(4)
(3)
(1)
Income from Continuing Operations
46
46
49
53
43
44
39
33
29
24
20
21
26
24
24
25
26
28
33
35
37
40
45
50
67
45
61
71
76
124
122
124
119
93
72
48
21
3
(9)
(18)
(63)
Net Income (Common)
46
N/A
46
N/A
49
+6%
53
+8%
43
-18%
44
+1%
39
-10%
33
-15%
29
-13%
24
-17%
20
-17%
21
+5%
26
+24%
24
-8%
24
+1%
25
+5%
27
+7%
29
+7%
34
+17%
36
+6%
45
+27%
49
+8%
53
+9%
59
+10%
67
+14%
45
-33%
61
+36%
71
+16%
76
+7%
124
+62%
122
-1%
124
+1%
119
-4%
93
-22%
72
-23%
48
-33%
21
-56%
3
-86%
(9)
N/A
(18)
-106%
(63)
-253%
EPS (Diluted)
1.52
N/A
1.57
+3%
1.67
+6%
1.8
+8%
1.47
-18%
1.48
+1%
1.38
-7%
1.24
-10%
1.04
-16%
0.94
-10%
0.8
-15%
0.84
+5%
1.04
+24%
0.96
-8%
0.97
+1%
1.02
+5%
1.06
+4%
1.14
+8%
1.33
+17%
1.4
+5%
1.79
+28%
1.91
+7%
2.09
+9%
2.28
+9%
2.62
+15%
1.8
-31%
2.44
+36%
2.82
+16%
3
+6%
4.81
+60%
4.75
-1%
5.03
+6%
4.85
-4%
4.74
-2%
3.7
-22%
2.48
-33%
1.08
-56%
0.15
-86%
-0.45
N/A
-0.93
-107%
-3.25
-249%

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