Zumiez Inc. (ZUMZ) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 193.35M | 291.31M | 239.13M | 214.28M | 184.34M | 279.16M | 222.47M | 210.18M | 177.39M | 281.82M | 216.34M | 194.44M |
| Revenue Growth % | 4.88% | 4.35% | 7.49% | 1.95% | 3.92% | -0.94% | 2.84% | 8.1% | -3.01% | 0.61% | -8.94% | -11.62% |
| Cost of Goods Sold | 132M | 179.91M | 149.33M | 138.26M | 129.03M | 178.13M | 144.16M | 138.38M | 125.49M | 185.17M | 143.13M | 132.76M |
| COGS % of Revenue | 68.27% | 61.76% | 62.45% | 64.52% | 69.99% | 63.81% | 64.8% | 65.84% | 70.74% | 65.7% | 66.16% | 68.28% |
| Gross Profit | 61.34M | 111.4M | 89.8M | 76.02M | 55.31M | 101.03M | 78.31M | 71.79M | 51.9M | 96.65M | 73.2M | 61.68M |
| Gross Margin % | 31.73% | 38.24% | 37.55% | 35.48% | 30.01% | 36.19% | 35.2% | 34.16% | 29.26% | 34.3% | 33.84% | 31.72% |
| Gross Profit Growth % | 10.9% | 10.26% | 14.67% | 5.88% | 6.58% | 4.53% | 6.98% | 16.4% | 5.15% | 1.45% | -10.71% | -17.83% |
| Operating Expenses | 76.53M | 85.82M | 78.03M | 75.91M | 75.19M | 80.9M | 75.95M | 72.19M | 71.95M | 88.3M | 73.36M | 72.17M |
| OpEx % of Revenue | 39.58% | 29.46% | 32.63% | 35.43% | 40.79% | 28.98% | 34.14% | 34.35% | 40.56% | 31.33% | 33.91% | 37.12% |
| Selling, General & Admin | 76.53M | 86.37M | 78.03M | 75.91M | 75.19M | 80.9M | 75.95M | 72.19M | 71.95M | 88.3M | 73.36M | 72.17M |
| SG&A % of Revenue | 39.58% | 29.65% | 32.63% | 35.43% | 40.79% | 28.98% | 34.14% | 34.35% | 40.56% | 31.33% | 33.91% | 37.12% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | -550K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 545K | 0 | 423K |
| Operating Income | -14.69M | 26.38M | 12.27M | 107K | -19.87M | 20.13M | 2.37M | -393K | -20.05M | 8.35M | -157K | -10.49M |
| Operating Margin % | -7.6% | 9.06% | 5.13% | 0.05% | -10.78% | 7.21% | 1.06% | -0.19% | -11.31% | 2.96% | -0.07% | -5.4% |
| Operating Income Growth % | 26.07% | 31.06% | 418.29% | 127.23% | 0.91% | 141.08% | 1608.28% | 96.25% | 6.09% | -45.1% | -101.5% | -311.77% |
| EBITDA | -9.79M | 31.51M | 17.56M | 5.43M | -14.48M | 25.61M | 2.37M | 5.1M | -14.49M | 14.9M | 5.17M | -4.99M |
| EBITDA Margin % | -5.07% | 10.82% | 7.34% | 2.53% | -7.86% | 9.17% | 1.06% | 2.43% | -8.17% | 5.29% | 2.39% | -2.57% |
| EBITDA Growth % | 32.39% | 23.03% | 641.64% | 6.45% | 0.06% | 71.83% | -54.21% | 202.14% | 9.28% | -29.14% | -66.94% | -149.24% |
| D&A (Non-Cash Add-back) | 4.9M | 5.13M | 5.29M | 5.32M | 5.39M | 5.48M | 0 | 5.49M | 5.56M | 6.55M | 5.33M | 5.5M |
| EBIT | -14.69M | 26.38M | 12.27M | 107K | -19.87M | 20.13M | 2.37M | -393K | -20.16M | -31.3M | -157K | -10.49M |
| Net Interest Income | 849K | -3.89M | 881K | 753K | 2.25M | 742K | 1.01M | 1.13M | 0 | 941K | 948K | 775K |
| Interest Income | 849K | -3.89M | 881K | 753K | 2.25M | 742K | 1.01M | 1.13M | 0 | 941K | 948K | 775K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 237K | 152K | 116K | 805K | 4.1M | -173K | 796K | 949K | 453K | 1.49M | -89K | 1.2M |
| Pretax Income | -14.46M | 26.54M | 12.39M | 912K | -15.77M | 19.96M | 3.16M | 556K | -19.6M | -31.3M | -246K | -9.29M |
| Pretax Margin % | -7.48% | 9.11% | 5.18% | 0.43% | -8.56% | 7.15% | 1.42% | 0.26% | -11.05% | -11.11% | -0.11% | -4.78% |
| Income Tax | -1.19M | 6.99M | 3.23M | 1.91M | -1.44M | 5.2M | 2M | 1.4M | -2.82M | 2.19M | 1.99M | -786K |
| Effective Tax Rate % | 8.23% | 26.33% | 26.06% | 209.87% | 9.15% | 26.07% | 63.37% | 252.34% | 14.39% | -6.99% | -806.91% | 8.46% |
| Net Income | -13.27M | 19.55M | 9.16M | -1M | -14.33M | 14.75M | 1.16M | -847K | -16.78M | -33.49M | -2.23M | -8.51M |
| Net Margin % | -6.86% | 6.71% | 3.83% | -0.47% | -7.77% | 5.29% | 0.52% | -0.4% | -9.46% | -11.88% | -1.03% | -4.38% |
| Net Income Growth % | 7.42% | 32.5% | 690.34% | -18.3% | 14.6% | 144.06% | 151.95% | 90.05% | 8.71% | -392.93% | -132.18% | -377.44% |
| Net Income (Continuing) | -13.27M | 19.55M | 9.16M | -1M | -14.33M | 14.75M | 1.16M | -847K | -16.78M | -33.49M | -2.23M | -8.51M |
| Discontinued Operations | 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 |
| EPS (Diluted) | -0.82 | 1.16 | 0.55 | -0.06 | -0.79 | 0.78 | 0.06 | -0.04 | -0.86 | -1.73 | -0.12 | -0.44 |
| EPS Growth % | -3.8% | 48.72% | 795.77% | -36.67% | 8.14% | 145.09% | 151.17% | 90.02% | 10.42% | -393.22% | -133.33% | -375% |
| EPS (Basic) | -0.82 | 1.22 | 0.57 | -0.06 | -0.79 | 0.80 | 0.06 | -0.04 | -0.86 | -1.73 | -0.12 | -0.44 |
| Diluted Shares Outstanding | 16.2M | 17.25M | 16.65M | 16.7M | 18.12M | 18.81M | 18.88M | 19.28M | 19.46M | 19.32M | 19.33M | 19.31M |
| Basic Shares Outstanding | 16.2M | 16.77M | 16.2M | 16.7M | 18.12M | 18.46M | 18.46M | 19.28M | 19.46M | 19.32M | 19.33M | 19.31M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |