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Zumiez ZUMZ
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Quarterly report 2024-Q1
added 06-10-2024

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Zumiez Financial Statements 2011-2024 | ZUMZ

Annual Financial Statements Zumiez

2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

 284 M 361 M 455 M 1.12 B 657 M 619 M 506 M 502 M 572 M 1.1 B 706 M 708 M 950 M 803 M

Shares

 19.3 M 19.2 M 24.2 M 24.9 M 25.5 M 25.2 M 24.9 M 24.9 M 27.7 M 28.9 M 30.2 M 31.3 M 31.1 M 30.8 M

Historical Prices

 14.7 18.8 18.8 45 43.1 31.2 25.4 20.8 20.1 18.1 37.3 21.5 21.1 28.6

Net Income

 -62.6 M 21 M 119 M 76.2 M 66.9 M 45.2 M 26.8 M 25.9 M 28.8 M 43.2 M 45.9 M 42.2 M 37.4 M 24.2 M

Revenue

 875 M 958 M 1.18 B 991 M 1.03 B 979 M 927 M 836 M 804 M 812 M 724 M 669 M 556 M 479 M

Cost of Revenue

 595 M 634 M 727 M 641 M 668 M 643 M 618 M 561 M - - - - - -

Gross Profit

 281 M 325 M 457 M 350 M 367 M 336 M 310 M 275 M 269 M 287 M 262 M 241 M 202 M 168 M

Operating Income

 -64.8 M 31.1 M 158 M 96.9 M 85.8 M 61.1 M 48.8 M 39.7 M 46.2 M 71.6 M 72.8 M 68.5 M 60.2 M 37.4 M

Interest Expense

 -611 K -557 K -891 K 2 M 1.53 M -440 K -852 K 449 K -833 K -557 K -1.59 M 327 K -379 K -8 K

EBITDA

 -42 M 52.7 M 181 M 121 M 111 M 88.4 M 76 M 67.7 M 76.6 M 101 M 99.4 M 91.5 M 79.9 M 55.3 M

Operating Expenses

 - - - - 281 M 275 M 261 M 235 M 222 M 216 M 189 M 173 M 141 M 130 M

General and Administrative Expenses

 346 M 294 M 299 M 253 M 257 M 248 M 234 M 209 M 195 M 216 M 165 M 153 M 141 M 128 M

All numbers in USD currency

Quarterly Income Statement Zumiez

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

Shares

 19.5 M 19.8 M 19.3 M 19.3 M 19.2 M 19.5 M 19.1 M 19.1 M 19.5 M 25.6 M 24.3 M 25.3 M 25.2 M 25.8 M 24.9 M 24.8 M 25 M 25.5 M 25.2 M 25.2 M 25.1 M 25.2 M 25 M 25 M 24.8 M 24.9 M 24.7 M 24.7 M 24.6 M 25.7 M 24.5 M 24.7 M 25.2 M 29.4 M 26.5 M 28.3 M 29.1 M 29.6 M 28.9 M 28.8 M 28.9 M 30.1 M 29.9 M 29.8 M 29.7 M 31.2 M 31 M 30.9 M 30.8 M 30.8 M 30.6 M 30.5 M 30.3 M

Net Income

 -16.8 M - -2.23 M -8.51 M -18.4 M - 6.93 M 3.07 M -397 K - 30.7 M 24 M 26.4 M - 29.1 M 25.4 M -21.1 M - 19.2 M 9.02 M 793 K - 13.8 M 4.38 M -2.61 M - 11.9 M -608 K -4.45 M - 10.7 M -838 K -2.14 M - 9.65 M 3.21 M 2.77 M - 15.7 M 7.46 M 2.5 M - 11.9 M 4.74 M 2.5 M - 12.7 M 2.09 M 4.53 M - 14.1 M 2.59 M 1.89 M

Revenue

 177 M - 216 M 194 M 183 M - 238 M 220 M 221 M - 289 M 269 M 279 M - 271 M 250 M 138 M - 264 M 228 M 213 M - 249 M 219 M 206 M - 246 M 192 M 181 M - 221 M 178 M 173 M - 204 M 180 M 178 M - 213 M 177 M 163 M - 191 M 158 M 148 M - 180 M 135 M 130 M - 154 M 112 M 106 M

Cost of Revenue

 125 M - 143 M 133 M 134 M - 156 M 145 M 148 M - 175 M 164 M 176 M - 165 M 160 M 114 M - 169 M 151 M 146 M - 162 M 146 M 144 M - 162 M 132 M - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

 51.9 M - 73.2 M 61.7 M 49.4 M - 82 M 75.1 M 72.4 M - 115 M 105 M 103 M - 106 M 90.8 M 23.7 M - 94.6 M 77.2 M 66.5 M - 86.9 M 72.5 M 62.6 M - 83.4 M 59.8 M 52 M - 76.2 M 54.8 M 50 M - 70.1 M 57.8 M 56.5 M - 77.9 M 60.9 M 50.5 M - 70.8 M 55.1 M 48 M - 67.1 M 46.4 M 42.1 M - 59.9 M 37.1 M 33.2 M

Operating Income

 -20.2 M - -157 K -10.5 M -21.4 M - 10.4 M 4.96 M 497 K - 39.8 M 32 M 34.3 M - 37.9 M 33.1 M -27.8 M - 24.3 M 11.7 M 968 K - 18.4 M 6.7 M -1.71 M - 18.8 M -762 K -6.23 M - 16.9 M -1.14 M -3.94 M - 15.2 M 5.31 M 4.13 M - 25 M 11.6 M 3.71 M - 20.7 M 7.84 M 4.03 M - 21.4 M 3.78 M 7.26 M - 22.8 M 3.55 M 2.55 M

Interest Expense

 -767 K - -1.04 M 423 K -541 K - -1.26 M 233 K 172 K - 468 K -151 K 254 K - 86 K 392 K 106 K - 275 K 559 K 153 K - -74 K 248 K -482 K - -326 K -23 K -450 K - 11 K -256 K 499 K - -71 K -271 K 115 K - -220 K 203 K 86 K - -587 K -174 K -146 K - -185 K 611 K 17 K - -129 K 3 K 55 K

EBITDA

 -14.6 M - - - -16 M - 26.2 M 15.6 M 5.91 M - 57.2 M 43.6 M 40.2 M - 55.8 M 45.1 M -21.8 M - 43.1 M 24.2 M 7.23 M - 39.6 M 20.6 M 5.26 M - 39.1 M 12.8 M 426 K - 38.1 M 13.2 M 3.28 M - 38.4 M 21 M 11.9 M - 46.5 M 25.7 M 10.7 M - 40.2 M 20.5 M 10.4 M - 38.1 M 14.4 M 12.5 M - 37.4 M 13.1 M 7.26 M

Operating Expenses

 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

 72.1 M - 73.4 M 72.2 M 70.7 M - 71.5 M 70.1 M 71.9 M - 74.8 M 73 M 68.9 M - 67.9 M 57.7 M 51.6 M - 70.3 M 65.5 M 65.5 M - 68.5 M 65.8 M 64.3 M - 64.6 M 60.6 M 58.3 M - 59.3 M 56 M 53.9 M - 54.8 M 52.5 M 52.4 M - 52.9 M 49.3 M 46.8 M - 50.1 M 47.3 M 43.9 M - 45.7 M 42.6 M 34.8 M - 37.1 M 33.5 M 30.6 M

All numbers in USD currency