Zumiez Inc. (ZUMZ) - Income Statement

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ZUMZ
Financials

23.56 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001
Revenue Numbers are in millions	875.486	958.38	1,183.867	990.652	1,034.129	978.617	927.401	836.268	804.183	811.551	724.337	669.393	555.874	478.849	407.603	408.669	381.416	298.177	205.589	153.583	117.857	6.392	84.735
Cost of Revenue Numbers are in millions	614.254	633.702	727.137	640.637	667.566	642.681	617.527	561.266	535.559	524.468	462.577	428.109	354.198	308.452	272.865	274.134	244.429	189.609	132.811	103.152	81.32	4.575	57.534
Gross Profit Numbers are in millions	261.232	324.678	456.73	350.015	366.563	335.936	309.874	275.002	268.624	287.083	261.76	241.284	201.676	170.397	134.738	134.535	136.987	108.568	72.778	50.431	36.537	1.817	27.201
Gross Profit Ratio Numbers are in millions	0.298	0.339	0.386	0.353	0.354	0.343	0.334	0.329	0.334	0.354	0.361	0.36	0.363	0.356	0.331	0.329	0.359	0.364	0.354	0.328	0.31	0.284	0.321
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	270.617	283.178	285.42	241.177	269.456	262.658	250.314	225.259	212.959	206.112	180.218	166.742	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	11.5	10.4	13.5	11.9	11.3	12.2	10.8	10	9.5	9.4	8.7	6	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	282.117	293.578	298.92	253.077	280.756	274.858	261.114	235.259	222.459	215.512	188.918	172.742	141.444	133.03	122.003	109.927	98.042	76.124	52.73	38.422	29.076	2.013	20.47
Other Expenses Numbers are in millions	-0.611	-0.557	-0.891	2.001	1.532	-0.44	-0.852	0.449	-0.833	-0.557	-1.589	0.327	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	282.117	293.578	298.92	253.077	280.756	274.858	261.114	235.259	222.459	215.512	188.918	172.742	141.444	133.03	122.003	109.927	98.042	76.124	52.73	38.422	29.076	2.013	20.47
Operating Income Numbers are in millions	-20.885	31.1	157.81	96.938	85.807	61.078	48.76	39.743	46.165	71.571	72.842	68.542	60.232	37.367	12.735	24.608	38.945	32.444	20.048	12.009	7.461	-0.196	6.731
Operating Income Ratio Numbers are in millions	-0.024	0.032	0.133	0.098	0.083	0.062	0.053	0.048	0.057	0.088	0.101	0.102	0.108	0.078	0.031	0.06	0.102	0.109	0.098	0.078	0.063	-0.031	0.079
Total Other Income Expenses Net Numbers are in millions	-40.993	1.367	2.701	5.519	5.186	-0.44	-0.852	0.449	-0.833	-0.557	-1.589	0.327	-0.379	-0.008	0.096	0.036	0.003	-0.016	-0.001	0.008	0.008	-0.012	-0.003
Income Before Tax Numbers are in millions	-61.878	32.467	160.511	102.457	90.993	62.33	48.403	40.224	45.861	71.651	71.964	70.279	61.689	38.855	14.007	26.703	40.67	33.606	20.695	11.767	7.176	-0.208	6.406
Income Before Tax Ratio Numbers are in millions	-0.071	0.034	0.136	0.103	0.088	0.064	0.052	0.048	0.057	0.088	0.099	0.105	0.111	0.081	0.034	0.065	0.107	0.113	0.101	0.077	0.061	-0.033	0.076
Income Tax Expense Numbers are in millions	0.732	11.433	41.222	26.23	24.112	17.125	21.601	14.32	17.076	28.459	26.016	28.115	24.338	14.652	4.876	9.499	15.344	12.75	7.844	4.5	2.701	0.039	0.322
Net Income Numbers are in millions	-62.61	21.034	119.289	76.227	66.881	45.205	26.802	25.904	28.785	43.192	45.948	42.164	37.351	24.203	9.131	17.204	25.326	20.856	12.851	7.267	4.475	-0.169	6.406
Net Income Ratio Numbers are in millions	-0.072	0.022	0.101	0.077	0.065	0.046	0.029	0.031	0.036	0.053	0.063	0.063	0.067	0.051	0.022	0.042	0.066	0.07	0.063	0.047	0.038	-0.026	0.076
EPS Numbers are in millions	-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	51.19	-0.008	0.32
EPS Diluted Numbers are in millions	-3.25	1.08	4.85	3	2.62	1.79	1.08	1.04	1.04	1.47	1.52	1.35	1.2	0.79	0.3	0.58	0.86	0.73	0.47	0.28	45.17	-0.008	0.25
EBITDA Numbers are in millions	1.878	52.726	180.74	120.997	111.256	88.394	76.048	67.659	76.575	100.738	99.438	91.499	80.355	55.298	34.731	44.042	53.704	42.959	27.584	17.858	11.638	-0.196	6.734
EBITDA Ratio Numbers are in millions	0.002	0.055	0.153	0.122	0.108	0.09	0.082	0.081	0.095	0.124	0.137	0.137	0.145	0.115	0.085	0.108	0.141	0.144	0.134	0.116	0.099	-0.031	0.079

Zumiez Inc.

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