Zumiez Inc Income Statement
ZUMZ|15 years of annual SEC 10-K data (FY2011-FY2026)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Zumiez Inc reported $875M in revenue and $63M in net loss for FY2026. Revenue has grown at a 5.2% compound annual rate over the past 15 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2026 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $875.5M | $958.4M | $1.2B | $990.7M | $1.0B | $978.6M | $927.4M | $836.3M | $804.2M | $811.6M | $724.3M | $669.4M | $555.9M | $478.8M | $407.6M |
| Cost of Revenue | $594.6M | $633.7M | $727.1M | $640.6M | $667.6M | $642.7M | $617.5M | $561.3M | $535.6M | $524.5M | $462.6M | $428.1M | $354.2M | $311.0M | $274.4M |
| Gross Profit | $280.9M | $324.7M | $456.7M | $350.0M | $366.6M | $335.9M | $309.9M | $275.0M | $268.6M | $287.1M | $261.8M | $241.3M | $201.7M | $167.8M | $133.2M |
| SG&A Expense | $345.7M | $293.6M | $298.9M | $253.1M | $280.8M | $274.9M | $261.1M | $235.3M | $222.5M | $215.5M | $188.9M | $172.7M | $141.4M | $130.5M | $120.5M |
| Operating Income | -$64.8M | $31.1M | $157.8M | $96.9M | $85.8M | $61.1M | $48.8M | $39.7M | $46.2M | $71.6M | $72.8M | $68.5M | $60.2M | $37.4M | $12.7M |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | $1.8M | $1.5M | $1.2M |
| Income Tax | $732.0K | $11.4M | $41.2M | $26.2M | $24.1M | $17.1M | $21.6M | $14.3M | $17.1M | $28.5M | $26.0M | $28.1M | $24.3M | $14.7M | $4.9M |
| Net Income | -$62.6M | $21.0M | $119.3M | $76.2M | $66.9M | $45.2M | $26.8M | $25.9M | $28.8M | $43.2M | $45.9M | $42.2M | $37.4M | $24.2M | $9.1M |
| EPS (Basic) | -$3.25 | $1.10 | $4.93 | $3.06 | $2.65 | $1.81 | $1.09 | $1.05 | $1.05 | $1.50 | $1.54 | $1.37 | $1.22 | $0.81 | $0.31 |
| EPS (Diluted) | -$3.25 | $1.08 | $4.85 | $3.00 | $2.62 | $1.79 | $1.08 | $1.04 | $1.04 | $1.47 | $1.52 | $1.35 | $1.20 | $0.79 | $0.30 |
| Shares Outstanding | 19.2M | 19.8M | 19.5M | 21.2M | 25.6M | 25.8M | 25.5M | 25.2M | 24.9M | 25.7M | 29.4M | 29.6M | 30.1M | 31.2M | 30.8M |
| Gross Margin | 32.1% | 33.9% | 38.6% | 35.3% | 35.4% | 34.3% | 33.4% | 32.9% | 33.4% | 35.4% | 36.1% | 36.0% | 36.3% | 35.0% | 32.7% |
| Operating Margin | -7.4% | 3.3% | 13.3% | 9.8% | 8.3% | 6.2% | 5.3% | 4.8% | 5.7% | 8.8% | 10.1% | 10.2% | 10.8% | 7.8% | 3.1% |
| Profit Margin | -7.1% | 2.2% | 10.1% | 7.7% | 6.5% | 4.6% | 2.9% | 3.1% | 3.6% | 5.3% | 6.3% | 6.3% | 6.7% | 5.1% | 2.2% |