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TelegramQuarterly report 2025-Q2
added 09-04-2025
Zumiez Income Statement 2011-2026 | ZUMZ
Annual Income Statement 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
| 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
16.7 M | 18.1 M | 19.2 M | 18.5 M | 19.3 M | 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 |
-1 M | -14.3 M | - | 1.16 M | -847 K | -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 |
214 M | 184 M | - | 222 M | 210 M | 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 |
138 M | 129 M | - | 144 M | 138 M | 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 |
76 M | 55.3 M | - | 78.3 M | 71.8 M | 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 |
107 K | -19.9 M | - | 2.37 M | -393 K | -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 |
52 K | 1.84 M | - | -217 K | -179 K | -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 |
- | -14.5 M | - | - | - | -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 |
General and Administrative Expenses |
75.9 M | 75.2 M | - | 75.9 M | 72.2 M | 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
The income statement is one of the three key financial reports of a company Zumiez (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
Reports on the profits and losses of other stocks in the Retail apparel industry
| Issuer | Price | % 24h | Market Cap | Country | |
|---|---|---|---|---|---|
 |
Chico's FAS
CHS
|
- | - | $ 910 M |  USA |
 |
Boot Barn Holdings
BOOT
|
$ 190.63 | -0.15 % | $ 5.82 B | USA |
 |
Duluth Holdings
DLTH
|
$ 2.34 | 3.78 % | $ 77.1 M | USA |
 |
Burlington Stores
BURL
|
$ 311.08 | 0.39 % | $ 20.1 B | USA |
 |
Naked Brand Group Limited
NAKD
|
- | -4.78 % | $ 526 M |  New-zealand |
 |
L Brands, Inc.
LB
|
- | -0.19 % | $ 22.3 B | USA |
 |
G-III Apparel Group, Ltd.
GIII
|
$ 30.14 | 2.07 % | $ 1.38 B | USA |
 |
Express
EXPR
|
- | 2.24 % | $ 155 M | USA |
 |
The Gap
GPS
|
- | 4.38 % | $ 9.08 B | USA |
 |
Abercrombie & Fitch Co.
ANF
|
$ 131.06 | 3.04 % | $ 6.66 B | USA |
 |
Genesco
GCO
|
$ 28.2 | 7.02 % | $ 317 M | USA |
 |
Designer Brands
DBI
|
$ 7.81 | 7.65 % | $ 479 M | USA |
 |
American Eagle Outfitters
AEO
|
$ 27.67 | 1.9 % | $ 5.41 B | USA |
 |
Citi Trends
CTRN
|
$ 45.77 | 3.65 % | $ 381 M | USA |
 |
Guess'
GES
|
$ 16.77 | 0.06 % | $ 868 M | USA |
 |
Lululemon Athletica
LULU
|
$ 212.62 | 0.43 % | $ 26.9 B |  Canada |
 |
J.Jill
JILL
|
$ 15.13 | 4.89 % | $ 226 M | USA |
 |
The Buckle
BKE
|
$ 55.22 | 2.47 % | $ 2.76 B | USA |
 |
The Cato Corporation
CATO
|
$ 3.07 | 1.15 % | $ 59.1 M | USA |
 |
Carter's
CRI
|
$ 35.24 | 2.65 % | $ 1.25 B | USA |
 |
Urban Outfitters
URBN
|
$ 84.01 | 5.59 % | $ 7.79 B | USA |
 |
The Children's Place
PLCE
|
$ 4.87 | 1.67 % | $ 62.2 M | USA |
 |
Shoe Carnival
SCVL
|
$ 18.8 | 4.91 % | $ 512 M | USA |
 |
The TJX Companies
TJX
|
$ 158.03 | 2.58 % | $ 178 B | USA |
 |
Takung Art Co., Ltd.
TKAT
|
- | 6.28 % | $ 4.96 M |  Hong-kong |
 |
Tilly's
TLYS
|
$ 1.81 | 0.56 % | $ 54.4 M | USA |