Zumiez Inc. (ZUMZ) quarterly income statement — complete revenue, gross profit & net income history
Zumiez Inc. (ZUMZ) annual income statement — 23-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 208.96M | 193.35M | 291.31M | 239.13M | 214.28M | 184.34M | 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 |
| Revenue Growth % | -2.48% | 4.88% | 4.35% | 7.49% | 1.95% | 3.92% | -0.94% | 2.84% | 8.1% | -3.01% | 0.61% | -8.94% | -11.62% | -17.13% | -19.2% | -17.92% | -18.12% | -20.92% | 4.57% | 6.83% |
| Cost of Goods Sold | 135.11M | 132M | 179.91M | 149.33M | 138.26M | 129.03M | 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 |
| COGS % of Revenue | 64.66% | 68.27% | 61.76% | 62.45% | 64.52% | 69.99% | 63.81% | 64.8% | 65.84% | 70.74% | 65.7% | 66.16% | 68.28% | 73.01% | 65.99% | 65.49% | 65.88% | 67.2% | 61.37% | 60.39% |
| Gross Profit | 73.85M | 61.34M | 111.4M | 89.8M | 76.02M | 55.31M | 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 |
| Gross Margin % | 35.34% | 31.73% | 38.24% | 37.55% | 35.48% | 30.01% | 36.19% | 35.2% | 34.16% | 29.26% | 34.3% | 33.84% | 31.72% | 26.99% | 34.01% | 34.51% | 34.12% | 32.8% | 38.63% | 39.61% |
| Gross Profit Growth % | -2.85% | 10.9% | 10.26% | 14.67% | 5.88% | 6.58% | 4.53% | 6.98% | 16.4% | 5.15% | 1.45% | -10.71% | -17.83% | -31.8% | -28.87% | -28.5% | -28.49% | -29.85% | 3.33% | 8.37% |
| Operating Expenses | 75.17M | 76.53M | 85.82M | 78.03M | 75.91M | 75.19M | 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 |
| OpEx % of Revenue | 35.98% | 39.58% | 29.46% | 32.63% | 35.43% | 40.79% | 28.98% | 34.14% | 34.35% | 40.56% | 31.33% | 33.91% | 37.12% | 38.66% | 28.58% | 30.11% | 31.87% | 32.57% | 23.71% | 25.85% |
| Selling, General & Admin | 75.17M | 76.53M | 86.37M | 78.03M | 75.91M | 75.19M | 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 |
| SG&A % of Revenue | 35.98% | 39.58% | 29.65% | 32.63% | 35.43% | 40.79% | 28.98% | 34.14% | 34.35% | 40.56% | 31.33% | 33.91% | 37.12% | 38.66% | 28.58% | 30.11% | 31.87% | 32.57% | 23.71% | 25.85% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | -550K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 545K | 0 | 423K | 0 | 0 | 0 | 233K | 172K | 0 | 468K |
| Operating Income | -1.12M | -15.19M | 26.38M | 12.27M | 107K | -19.87M | 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 |
| Operating Margin % | -0.54% | -7.86% | 9.06% | 5.13% | 0.05% | -10.78% | 7.21% | 1.06% | -0.19% | -11.31% | 2.96% | -0.07% | -5.4% | -11.68% | 5.43% | 4.39% | 2.25% | 0.23% | 14.92% | 13.76% |
| Operating Income Growth % | -1150.47% | 23.55% | 31.06% | 418.29% | 127.23% | 0.91% | 141.08% | 1608.28% | 96.25% | 6.09% | -45.1% | -101.5% | -311.77% | -4396.58% | -70.6% | -73.8% | -84.49% | -98.55% | -3.85% | 5.22% |
| EBITDA | 3.62M | -10.29M | 31.51M | 17.56M | 5.43M | -14.48M | 25.78M | 7.82M | 5.1M | -14.49M | 14.9M | 5.17M | -4.99M | -15.97M | 21.03M | 15.64M | 10.14M | 5.91M | 57.35M | 45.52M |
| EBITDA Margin % | 1.73% | -5.32% | 10.82% | 7.34% | 2.53% | -7.86% | 9.24% | 3.52% | 2.43% | -8.17% | 5.29% | 2.39% | -2.57% | -8.73% | 7.51% | 6.58% | 4.61% | 2.68% | 16.54% | 15.73% |
| EBITDA Growth % | -33.33% | 28.93% | 22.2% | 124.49% | 6.45% | 0.06% | 72.99% | 51.29% | 202.14% | 9.28% | -29.14% | -66.94% | -149.24% | -370.17% | -63.32% | -65.64% | -81.15% | -89.47% | -4.36% | 4% |
| D&A (Non-Cash Add-back) | 4.74M | 4.9M | 5.13M | 5.29M | 5.32M | 5.39M | 5.65M | 5.46M | 5.49M | 5.56M | 6.55M | 5.33M | 5.5M | 5.38M | 5.82M | 5.2M | 5.18M | 5.42M | 5.61M | 5.68M |
| EBIT | -1.12M | -15.19M | 26.38M | 12.27M | 107K | -19.87M | 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 |
| Net Interest Income | 645K | 849K | -3.89M | 881K | 753K | 2.25M | 742K | 1.01M | 1.13M | 1.32M | 941K | 948K | 775K | 858K | 645K | 428K | 358K | 492K | 759K | 893K |
| Interest Income | 645K | 849K | -3.89M | 881K | 753K | 2.25M | 742K | 1.01M | 1.13M | 1.32M | 941K | 948K | 775K | 858K | 645K | 428K | 358K | 492K | 759K | 893K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | -308K | 737K | 152K | 116K | 805K | 4.1M | -173K | 796K | 949K | 453K | 1.49M | -89K | 1.2M | 317K | 938K | -828K | 591K | 664K | -703K | 1.36M |
| Pretax Income | -1.43M | -14.46M | 26.54M | 12.39M | 912K | -15.77M | 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 |
| Pretax Margin % | -0.69% | -7.48% | 9.11% | 5.18% | 0.43% | -8.56% | 7.15% | 1.42% | 0.26% | -11.05% | -11.11% | -0.11% | -4.78% | -11.5% | 5.76% | 4.05% | 2.52% | 0.53% | 14.72% | 14.23% |
| Income Tax | 1.31M | -1.19M | 6.99M | 3.23M | 1.91M | -1.44M | 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 |
| Effective Tax Rate % | -91.55% | 8.23% | 26.33% | 26.06% | 209.87% | 9.15% | 26.07% | 63.37% | 252.34% | 14.39% | -6.99% | -806.91% | 8.46% | 12.62% | 29.2% | 27.87% | 44.7% | 134.19% | 25.14% | 25.49% |
| Net Income | -2.74M | -13.27M | 19.55M | 9.16M | -1M | -14.33M | 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 |
| Net Margin % | -1.31% | -6.86% | 6.71% | 3.83% | -0.47% | -7.77% | 5.29% | 0.52% | -0.4% | -9.46% | -11.88% | -1.03% | -4.38% | -10.05% | 4.08% | 2.92% | 1.39% | -0.18% | 11.02% | 10.61% |
| Net Income Growth % | -173.75% | 7.42% | 32.5% | 690.34% | -18.3% | 14.6% | 144.06% | 151.95% | 90.05% | 8.71% | -392.93% | -132.18% | -377.44% | -4530.23% | -70.08% | -77.42% | -87.22% | -101.5% | -10.73% | 5.36% |
| Net Income (Continuing) | -2.74M | -13.27M | 19.55M | 9.16M | -1M | -14.33M | 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 |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.17 | -0.82 | 1.16 | 0.55 | -0.06 | -0.79 | 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 |
| EPS Growth % | -183.33% | -3.8% | 48.72% | 795.77% | -36.67% | 8.14% | 145.09% | 151.17% | 90.02% | 10.42% | -393.22% | -133.33% | -375% | -4629.06% | -65.29% | -71.2% | -82.98% | -101.97% | 1.19% | 7.76% |
| EPS (Basic) | -0.17 | -0.82 | 1.22 | 0.57 | -0.06 | -0.79 | 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 |
| Diluted Shares Outstanding | 15.71M | 16.2M | 17.25M | 16.65M | 16.7M | 18.12M | 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 |
| Basic Shares Outstanding | 15.71M | 16.2M | 16.77M | 16.2M | 16.7M | 18.12M | 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 |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |