Zumiez Inc. (ZUMZ) - Quarterly Income Statement

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ZUMZ
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22.6 (USD) • At close November 13, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1
Revenue Numbers are in millions	210.179	177.388	281.822	216.339	194.438	182.887	280.11	237.591	219.993	220.686	346.677	289.455	268.666	279.069	331.536	270.952	250.392	137.772	328.753	264.022	228.425	212.928	304.564	248.795	218.971	206.287	308.245	245.756	192.245	181.155	263.634	221.391	178.272	172.97	242.434	204.32	179.819	177.61	258.569	213.341	176.709	162.932	226.838	191.145	157.858	148.496	224.405	180.023	135.066	129.899	183.859	153.951	112.213	105.851	156.192	135.859	97.702	89.096	132.434	113.192	85.17	76.808	125.464	112.245	92.258	78.702	126.606	104.045	81.974	68.791	112.378	82.258	55.756	47.785	75.401	57.412	39.407	33.369	53.001	45.138	30.615	24.829	39.819	34.448	23.601	19.989
Cost of Revenue Numbers are in millions	138.385	125.489	185.171	143.135	132.76	133.529	184.841	155.608	144.929	148.312	212.744	174.791	163.701	175.9	201.913	165.146	159.542	114.036	200.426	169.446	151.229	146.464	190.623	161.922	146.436	143.7	193.583	162.389	132.449	129.106	169.613	145.213	123.428	123.012	158.177	134.261	122.046	121.075	160.791	135.481	115.797	112.399	138.959	120.356	102.738	100.524	138.722	112.948	88.641	87.798	113.046	93.807	74.916	72.429	95.311	82.811	66.986	63.344	84.338	73.093	60.526	54.908	84.855	72.982	62.155	54.142	78.286	65.466	53.701	46.976	68.115	51.994	36.981	32.519	46.658	35.999	26.633	23.522	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	71.794	51.899	96.651	73.204	61.678	49.358	95.269	81.983	75.064	72.374	133.933	114.664	104.965	103.169	129.623	105.806	90.85	23.736	128.327	94.576	77.196	66.464	113.941	86.873	72.535	62.587	114.662	83.367	59.796	52.049	94.021	76.178	54.844	49.958	84.257	70.059	57.773	56.535	97.778	77.86	60.912	50.533	87.879	70.789	55.12	47.972	85.683	67.075	46.425	42.101	70.813	60.144	37.297	33.422	60.881	53.048	30.716	25.752	48.096	40.099	24.644	21.9	40.609	39.263	30.103	24.56	48.32	38.579	28.273	21.815	44.263	30.264	18.775	15.266	28.743	21.413	12.774	9.847	53.001	45.138	30.615	24.829	39.819	34.448	23.601	19.989
Gross Profit Ratio Numbers are in millions	0.342	0.293	0.343	0.338	0.317	0.27	0.34	0.345	0.341	0.328	0.386	0.396	0.391	0.37	0.391	0.39	0.363	0.172	0.39	0.358	0.338	0.312	0.374	0.349	0.331	0.303	0.372	0.339	0.311	0.287	0.357	0.344	0.308	0.289	0.348	0.343	0.321	0.318	0.378	0.365	0.345	0.31	0.387	0.37	0.349	0.323	0.382	0.373	0.344	0.324	0.385	0.391	0.332	0.316	0.39	0.39	0.314	0.289	0.363	0.354	0.289	0.285	0.324	0.35	0.326	0.312	0.382	0.371	0.345	0.317	0.394	0.368	0.337	0.319	0.381	0.373	0.324	0.295	1	1	1	1	1	1	1	1
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	76.801	0	0	0	69.659	0	0	0	68.698	0	0	0	63.914	0	0	0	68.171	0	0	0	64.046	0	0	0	66.914	0	0	0	56.115	0	0	0	53.253	0	0	0	57.1	0	0	0	38.879	0	0	0	43.582	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	11.5	0	0	0	10.4	0	0	0	13.5	0	0	0	11.9	0	0	0	11.3	0	0	0	12.2	0	0	0	10.8	0	0	0	10	0	0	0	9.5	0	0	0	9.4	0	0	0	8.7	0	0	0	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	72.187	71.953	88.301	73.361	72.171	70.712	80.059	71.544	70.109	71.877	82.198	74.822	73.011	68.889	75.814	67.941	57.738	51.584	79.471	70.266	65.523	65.496	76.246	68.479	65.837	64.296	77.714	64.559	60.558	58.283	66.115	59.265	55.98	53.899	62.753	54.835	52.461	52.409	66.5	52.885	49.307	46.82	47.579	50.111	47.285	43.943	49.582	45.674	42.647	34.839	39.5	37.327	33.747	30.87	36.867	34.073	33.084	29.006	35.053	31.742	29.87	25.338	31.923	28.879	26.191	22.934	28.982	25.857	23.571	19.632	26.205	19.343	16.78	13.796	18.2	13.198	11.502	9.83	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0.545	-1.037	0.423	-0.541	0.293	0	0.233	0.172	-1.462	0.468	-0.151	0.254	1.417	0.086	0.392	0.106	0.545	0.275	0.559	0.153	-0.131	-0.074	0.248	-0.482	-0.053	-0.326	-0.023	-0.45	0.196	0.011	-0.256	0.499	-0.606	-0.071	-0.271	0.115	-0.626	-0.22	0.203	0.086	-0.682	-0.587	-0.174	-0.146	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-141.574	-39.562	-30.092	-25.759	-34.986	-30.718	-23.697	-20.995
Operating Expenses Numbers are in millions	72.187	71.953	88.301	73.361	72.171	70.712	80.059	71.544	70.109	71.877	82.198	74.822	73.011	68.889	75.814	67.941	57.738	51.584	79.471	70.266	65.523	65.496	76.246	68.479	65.837	64.296	77.714	64.559	60.558	58.283	66.115	59.265	55.98	53.899	62.753	54.835	52.461	52.409	66.5	52.885	49.307	46.82	47.579	50.111	47.285	43.943	49.582	45.674	42.647	34.839	39.5	37.327	33.747	30.87	36.867	34.073	33.084	29.006	35.053	31.742	29.87	25.338	31.923	28.879	26.191	22.934	28.982	25.857	23.571	19.632	26.205	19.343	16.78	13.796	18.2	13.198	11.502	9.83	-141.574	-39.562	-30.092	-25.759	-34.986	-30.718	-23.697	-20.995
Operating Income Numbers are in millions	-0.393	-20.054	8.35	-0.157	-10.493	-21.354	15.21	10.439	4.955	0.497	51.735	39.842	31.954	34.28	53.809	37.865	33.112	-27.848	48.856	24.31	11.673	0.968	37.695	18.394	6.698	-1.709	36.948	18.808	-0.762	-6.234	27.906	16.913	-1.136	-3.941	21.504	15.224	5.312	4.126	31.278	24.975	11.605	3.713	40.3	20.678	7.835	4.029	36.101	21.401	3.778	7.262	31.313	22.817	3.55	2.552	24.014	18.975	-2.368	-3.254	13.043	8.357	-5.226	-3.438	8.686	10.384	3.912	1.626	19.338	12.722	4.702	2.183	18.058	10.921	1.995	1.47	10.543	8.215	1.272	0.017	-88.573	5.576	0.523	-0.93	4.833	3.73	-0.096	-1.006
Operating Income Ratio Numbers are in millions	-0.002	-0.113	0.03	-0.001	-0.054	-0.117	0.054	0.044	0.023	0.002	0.149	0.138	0.119	0.123	0.162	0.14	0.132	-0.202	0.149	0.092	0.051	0.005	0.124	0.074	0.031	-0.008	0.12	0.077	-0.004	-0.034	0.106	0.076	-0.006	-0.023	0.089	0.075	0.03	0.023	0.121	0.117	0.066	0.023	0.178	0.108	0.05	0.027	0.161	0.119	0.028	0.056	0.17	0.148	0.032	0.024	0.154	0.14	-0.024	-0.037	0.098	0.074	-0.061	-0.045	0.069	0.093	0.042	0.021	0.153	0.122	0.057	0.032	0.161	0.133	0.036	0.031	0.14	0.143	0.032	0.001	-1.671	0.124	0.017	-0.037	0.121	0.108	-0.004	-0.05
Total Other Income Expenses Net Numbers are in millions	0.949	0.453	1.486	-0.089	1.198	0.317	0.938	-0.828	0.591	0.664	-0.703	1.361	0.814	1.229	2.298	0.855	1.186	1.18	1.547	1.277	1.357	1.005	0.546	0.419	0.486	-0.199	0.158	-0.215	0.069	-0.368	0.206	-0.026	-0.228	0.53	-0.517	0.013	-0.121	0.32	-0.464	-0.073	0.349	0.268	-0.515	-0.416	-0.016	0.069	0.142	0.05	1.038	0.507	0.141	0.311	0.437	0.568	0.298	0.402	0.399	0.389	0.442	0.166	0.307	0.357	0.399	0.612	0.495	0.589	0.551	0.422	0.327	0.425	0.365	0.23	0.215	0.352	0.376	0.222	0.079	-0.029	88.573	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	0.556	-19.601	-31.299	-0.246	-9.295	-21.037	16.148	9.611	5.546	1.161	51.032	41.203	32.768	35.509	56.107	38.72	34.298	-26.668	50.403	25.587	13.03	1.973	38.241	18.813	7.184	-1.908	37.106	18.593	-0.693	-6.602	28.112	16.887	-1.364	-3.411	20.987	15.237	5.191	4.446	30.814	24.902	11.954	3.981	39.785	20.262	7.819	4.098	36.243	21.451	4.816	7.769	31.454	23.128	3.987	3.12	24.312	19.377	-1.969	-2.865	13.485	8.523	-4.919	-3.081	9.085	10.996	4.407	2.215	19.889	13.144	5.029	2.608	18.423	11.151	2.21	1.822	10.919	8.437	1.351	-0.012	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.003	-0.11	-0.111	-0.001	-0.048	-0.115	0.058	0.04	0.025	0.005	0.147	0.142	0.122	0.127	0.169	0.143	0.137	-0.194	0.153	0.097	0.057	0.009	0.126	0.076	0.033	-0.009	0.12	0.076	-0.004	-0.036	0.107	0.076	-0.008	-0.02	0.087	0.075	0.029	0.025	0.119	0.117	0.068	0.024	0.175	0.106	0.05	0.028	0.162	0.119	0.036	0.06	0.171	0.15	0.036	0.029	0.156	0.143	-0.02	-0.032	0.102	0.075	-0.058	-0.04	0.072	0.098	0.048	0.028	0.157	0.126	0.061	0.038	0.164	0.136	0.04	0.038	0.145	0.147	0.034	-0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	1.403	-2.821	2.188	1.985	-0.786	-2.655	4.716	2.679	2.479	1.558	12.828	10.501	8.77	9.124	13.31	9.581	8.906	-5.567	12.519	6.408	4.005	1.18	8.629	4.99	2.807	0.699	17.17	6.671	-0.085	-2.154	9.928	6.192	-0.526	-1.274	7.838	5.584	1.978	1.676	13.301	9.175	4.498	1.485	12.934	8.402	3.08	1.6	13.359	8.784	2.73	3.242	12.717	8.991	1.396	1.234	9.307	7.065	-0.755	-0.965	4.683	3.45	-1.834	-1.423	2.788	4.178	1.68	0.853	7.447	4.995	1.911	0.991	7.145	4.324	0.568	0.713	4.155	3.158	0.503	0.028	-4.247	2.117	0.284	-0.252	1.946	1.423	-0.006	-0.377
Net Income Numbers are in millions	-0.847	-16.78	-33.488	-2.231	-8.509	-18.382	11.432	6.932	3.067	-0.397	38.204	30.702	23.998	26.385	42.797	29.139	25.392	-21.101	37.884	19.179	9.025	0.793	29.612	13.823	4.377	-2.607	19.936	11.922	-0.608	-4.448	18.184	10.695	-0.838	-2.137	13.149	9.653	3.213	2.77	17.513	15.727	7.456	2.496	26.851	11.86	4.739	2.498	22.884	12.667	2.086	4.527	18.737	14.137	2.591	1.886	15.005	12.312	-1.214	-1.9	8.802	5.073	-3.085	-1.658	6.297	6.818	2.727	1.362	12.442	8.149	3.118	1.617	11.278	6.827	1.642	1.109	6.764	5.279	0.848	-0.04	4.247	3.459	0.239	-0.678	2.887	2.307	-0.09	-0.629
Net Income Ratio Numbers are in millions	-0.004	-0.095	-0.119	-0.01	-0.044	-0.101	0.041	0.029	0.014	-0.002	0.11	0.106	0.089	0.095	0.129	0.108	0.101	-0.153	0.115	0.073	0.04	0.004	0.097	0.056	0.02	-0.013	0.065	0.049	-0.003	-0.025	0.069	0.048	-0.005	-0.012	0.054	0.047	0.018	0.016	0.068	0.074	0.042	0.015	0.118	0.062	0.03	0.017	0.102	0.07	0.015	0.035	0.102	0.092	0.023	0.018	0.096	0.091	-0.012	-0.021	0.066	0.045	-0.036	-0.022	0.05	0.061	0.03	0.017	0.098	0.078	0.038	0.024	0.1	0.083	0.029	0.023	0.09	0.092	0.022	-0.001	0.08	0.077	0.008	-0.027	0.073	0.067	-0.004	-0.031
EPS Numbers are in millions	-0.044	-0.86	-1.73	-0.12	-0.44	-0.96	0.6	0.36	0.16	-0.02	1.73	1.26	0.95	1.05	1.71	1.17	1.02	-0.84	1.51	0.76	0.36	0.03	1.19	0.55	0.18	-0.1	0.81	0.48	-0.025	-0.18	0.74	0.44	-0.034	-0.085	0.52	0.36	0.11	0.1	0.6	0.54	0.26	0.09	0.93	0.4	0.16	0.08	0.77	0.41	0.07	0.15	0.61	0.46	0.08	0.06	0.49	0.41	-0.041	-0.064	0.3	0.17	-0.1	-0.057	0.21	0.23	0.09	0.05	0.43	0.28	0.11	0.06	0.4	0.25	0.06	0.04	0.25	0.2	0.03	-0.002	0.19	0.16	0.01	-0.03	0.13	0.1	-0.005	-0.03
EPS Diluted Numbers are in millions	-0.044	-0.86	-1.73	-0.12	-0.44	-0.96	0.59	0.36	0.16	-0.02	1.7	1.25	0.94	1.03	1.68	1.16	1.01	-0.84	1.51	0.75	0.36	0.03	1.18	0.55	0.17	-0.1	0.8	0.48	-0.025	-0.18	0.74	0.43	-0.034	-0.085	0.52	0.36	0.11	0.09	0.59	0.54	0.26	0.09	0.92	0.39	0.16	0.08	0.76	0.4	0.07	0.14	0.6	0.45	0.08	0.06	0.48	0.4	-0.041	-0.064	0.3	0.17	-0.1	-0.057	0.21	0.23	0.09	0.05	0.42	0.28	0.11	0.06	0.39	0.24	0.06	0.04	0.24	0.19	0.03	-0.002	0.19	0.14	0.01	-0.03	0.13	0.09	-0.005	-0.03
EBITDA Numbers are in millions	5.098	-14.594	-24.745	5.171	-4.991	-15.975	21.034	15.643	10.137	5.913	57.347	45.521	37.704	40.169	59.959	43.769	39.021	-21.752	55.529	30.572	17.924	7.231	43.762	25.723	13.648	5.261	43.898	25.626	6.098	0.426	34.644	23.755	5.978	3.281	28.756	22.738	13.159	11.923	38.889	32.432	18.695	10.722	47.379	27.501	14.198	10.36	42.397	27.404	3.778	7.262	36.47	22.817	3.55	2.552	28.535	18.975	2.021	1.474	18.88	8.357	0.214	1.877	13.988	10.384	3.912	1.626	23.533	12.722	4.702	2.183	21.079	10.921	1.995	1.47	12.717	8.215	1.272	0.017	-88.573	45.138	30.615	24.829	-70.577	34.448	23.601	19.989
EBITDA Ratio Numbers are in millions	0.024	-0.082	0.053	0.024	-0.026	-0.087	0.075	0.066	0.046	0.027	0.165	0.138	0.14	0.144	0.181	0.14	0.156	-0.158	0.169	0.116	0.078	0.034	0.144	0.103	0.062	0.026	0.142	0.104	-0.004	0.002	0.131	0.107	0.034	0.019	0.119	0.111	0.073	0.067	0.15	0.152	0.106	0.066	0.209	0.144	0.09	0.07	0.189	0.153	0.063	0.096	0.2	0.182	0.075	0.068	0.183	0.171	0.02	0.017	0.142	0.122	0.003	0.024	0.111	0.137	0.094	0.077	0.186	0.159	0.101	0.079	0.188	0.167	0.079	0.078	0.169	0.176	0.078	0.05	-1.671	1	1	1	-1.772	1	1	1

Zumiez Inc.

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