image
Consumer Cyclical - Apparel - Retail - NASDAQ - US
$ 11.985
-7.58 %
$ 230 M
Market Cap
-132.78
P/E
INCOME STATEMENT
889 M REVENUE
1.57%
1.95 M OPERATING INCOME
103.01%
-1.71 M NET INCOME
97.26%
EFFICIENCY
Earnings Waterfall Zumiez Inc.
image
Revenue 889 M
Cost Of Revenue 586 M
Gross Profit 303 M
Operating Expenses 301 M
Operating Income 1.95 M
Other Expenses 3.66 M
Net Income -1.71 M
900m900m800m800m700m700m600m600m500m500m400m400m300m300m200m200m100m100m00(100m)(100m)889m(586m)303m(301m)2m(4m)(2m)RevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Feb-2025 Feb-2024 Jan-2023 Jan-2022 Jan-2021 Feb-2020 Feb-2019 Feb-2018 Jan-2017 Jan-2016 Jan-2015 Feb-2014 Feb-2013 Jan-2012 Jan-2011 Jan-2010 Jan-2009 Feb-2008 Feb-2007 Jan-2006 Jan-2005 Jan-2004 Jan-2003 Dec-2001
REVENUE
Revenue 889.2 875.5 958.4 1 183.9 990.7 1 034.1 978.6 927.4 836.3 804.2 811.6 724.3 669.4 555.9 478.8 407.6 408.7 381.4 298.2 205.6 153.6 117.9 6.4 84.7
GROSS PROFIT
Cost Of Revenue 586.2 594.6 633.7 727.1 640.6 667.6 642.7 617.5 561.3 535.6 524.5 462.6 428.1 354.2 308.5 272.9 274.1 244.4 189.6 132.8 103.2 81.3 4.6 57.5
Gross Profit 303.0 280.9 324.7 456.7 350.0 366.6 335.9 309.9 275.0 268.6 287.1 261.8 241.3 201.7 170.4 134.7 134.5 137.0 108.6 72.8 50.4 36.5 1.8 27.2
OPERATING INCOME
Operating Expenses 301.1 347.0 293.6 298.9 253.1 280.8 274.9 261.1 235.3 222.5 215.5 188.9 172.7 141.4 133.0 122.0 109.9 98.0 76.1 52.7 38.4 29.1 2.0 20.5
Selling, General and Administrative Expenses 301.1 345.7 293.6 298.9 253.1 280.8 274.9 261.1 235.3 222.5 215.5 188.9 172.7 141.4 133.0 122.0 109.9 98.0 76.1 52.7 38.4 29.1 2.0 20.5
Research and Development Expenses 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 1.9 (64.8) 31.1 157.8 96.9 85.8 61.1 48.8 39.7 46.2 71.6 72.8 68.5 60.2 37.4 12.7 24.6 38.9 32.4 20.0 12.0 7.5 (0.2) 6.7
PRE-TAX INCOME
Interest Income Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.2 0.6 0 0 0 0
Total Other Income 2.1 2.9 1.4 2.7 5.5 5.2 1.3 (0.4) 0.5 (0.3) 80 K (0.9) 1.7 1.5 1.5 1.3 2.1 1.7 1.2 0.6 (0.2) (0.3) 12 K (0.3)
Pre-Tax Income 4.1 (61.9) 32.5 160.5 102.5 91.0 62.3 48.4 40.2 45.9 71.7 72.0 70.3 61.7 38.9 14.0 26.7 40.7 33.6 20.7 11.8 7.2 (0.2) 6.4
NET INCOME
Tax Provision 5.8 0.7 11.4 41.2 26.2 24.1 17.1 21.6 14.3 17.1 28.5 26.0 28.1 24.3 14.7 4.9 9.5 15.3 12.8 7.8 4.5 2.7 39 K 0.3
Net Income (1.7) (62.6) 21.0 119.3 76.2 66.9 45.2 26.8 25.9 28.8 43.2 45.9 42.2 37.4 24.2 9.1 17.2 25.3 20.9 12.9 7.3 4.5 (0.2) 6.4
EPS 0.09 3.25 1.1 4.93 3.06 2.65 1.81 1.09 1.05 1.05 1.5 1.54 1.37 1.22 0.81 0.31 0.59 0.89 0.76 0.5 0.32 51.2 0.0075 0.32