MarketCapExport financials
Zumiez (ZUMZ)
The export includes the complete available history of financial statements and ratios. Numbers are provided in full, without million or billion abbreviations, in their original reporting units.
CSV downloads as a ZIP archive with one file for each report and frequency.
Facebook
X
Telegram
Zumiez Income Statement 2026-2009 | ZUMZ
Brief overview of profit and loss at Zumiez
The overview follows changes across a five-year period. The revenue attributed to Zumiez moved from $991 million to $929 million between the two endpoints. The total change was −6.2%, with a CAGR of approximately −1.3%. Sales changed only slightly and remained broadly flat.
The five-year change in gross profit reached −5%: from $350 million to $333 million. Cost of revenue moved broadly in line with sales. Gross profit as a share of revenue changed from 35.3% to 35.8%. The economics of the core business remained steady.
Over the period, EBITDA shifted from 121 million dollars to 38.2 million dollars, a change of −68.5%. EBITDA lagged revenue, showing weaker operating momentum. The EBITDA share of revenue changed from 12.2% to 4.1%. A lower EBITDA share weakens the quality of the result.
Net profit was $76.2 million at the start and $13.4 million at the end. The business generated less net income by the end of the period.
The market value of the business moved from $1.1 billion to $402 million, or −64.2%. The negative valuation trend points to increased investor caution.
Financial takeaway
Signs of deterioration dominate the five-year picture. Key strengths include consistent sales economics. Caution is warranted because of pressure on operating profitability, declining net profitability and weak sales momentum. Investors should continue to monitor margins, costs, and earnings quality.
Annual Income Statement Zumiez
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
402 M | 453 M | 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 | 481 M | - |
Shares |
16.8 M | 18.9 M | 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 | 29.5 M | - |
Historical Prices |
23.9 | 23.9 | 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 | 16.3 | 9.25 |
Net Income |
13.4 M | -1.71 M | -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 | 9.13 M | - |
Revenue |
929 M | 889 M | 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 |
597 M | 586 M | 595 M | 634 M | 727 M | 641 M | 668 M | 643 M | 618 M | 561 M | - | - | - | - | - | - | - | - |
Gross Profit |
333 M | 303 M | 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 | 133 M | - |
Operating Income |
17 M | 1.95 M | -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 | 12.7 M | - |
Interest Expense |
2.35 M | -2.08 M | -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 | 96 K | - |
EBITDA |
38.2 M | 24.1 M | -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 | 34.8 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 |
315 M | 301 M | 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 | 120 M | - |
Annual performance
Select metrics to display
All numbers in USD currency
Quarterly Income Statement Zumiez
| 2026-Q4 | 2026-Q2 | 2026-Q1 | 2025-Q3 | 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 | 16.2 M | 16.2 M | 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 | -13.3 M | 9.16 M | -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 | 193 M | 239 M | 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 | 132 M | 149 M | 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 | 61.3 M | 89.8 M | 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 | -15.2 M | 11.8 M | 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 | -112 K | -265 K | 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 |
- | 107 K | -10.3 M | 27.8 M | 10.8 M | -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 | 76.5 M | 78 M | 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 |
Quarterly performance
Select metrics to display
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 | |
|---|---|---|---|---|---|
 |
The TJX Companies
TJX
|
$ 145.52 | -1.0 % | $ 162 B |  USA |
 |
The Buckle
BKE
|
$ 46.02 | -1.21 % | $ 2.31 B | USA |
 |
Boot Barn Holdings
BOOT
|
$ 116.09 | 0.6 % | $ 3.54 B | USA |
 |
Burlington Stores
BURL
|
$ 248.13 | -4.12 % | $ 15.6 B | USA |
 |
The Cato Corporation
CATO
|
$ 2.3 | -0.43 % | $ 43.2 M | USA |
 |
Takung Art Co., Ltd.
TKAT
|
- | 6.28 % | $ 4.96 M |  Hong-kong |
 |
Citi Trends
CTRN
|
$ 45.92 | -5.9 % | $ 370 M | USA |
 |
American Eagle Outfitters
AEO
|
$ 17.38 | -2.5 % | $ 2.99 B | USA |
 |
Duluth Holdings
DLTH
|
$ 3.99 | -1.24 % | $ 138 M | USA |
 |
Lululemon Athletica
LULU
|
$ 96.53 | -3.41 % | $ 11.5 B |  Canada |
 |
Chico's FAS
CHS
|
- | - | $ 910 M | USA |
 |
Express
EXPR
|
- | 2.24 % | $ 155 M | USA |
 |
G-III Apparel Group, Ltd.
GIII
|
$ 28.44 | -0.25 % | $ 1.22 B | USA |
 |
Tilly's
TLYS
|
$ 4.6 | -0.65 % | $ 138 M | USA |
 |
Genesco
GCO
|
$ 36.23 | -1.09 % | $ 376 M | USA |
 |
Urban Outfitters
URBN
|
$ 86.96 | -0.41 % | $ 7.84 B | USA |
 |
J.Jill
JILL
|
$ 23.32 | -2.24 % | $ 354 M | USA |
 |
The Children's Place
PLCE
|
$ 1.03 | -2.83 % | $ 22.7 M | USA |
 |
Abercrombie & Fitch Co.
ANF
|
$ 159.64 | -1.26 % | $ 7.55 B | USA |
 |
Designer Brands
DBI
|
$ 6.05 | -0.82 % | $ 297 M | USA |
 |
Carter's
CRI
|
$ 32.48 | -3.48 % | $ 1.15 B | USA |
 |
Naked Brand Group Limited
NAKD
|
- | -4.78 % | $ 526 M |  New-zealand |
 |
L Brands, Inc.
LB
|
- | -0.19 % | $ 22.3 B | USA |
 |
Guess'
GES
|
- | - | $ 870 M | USA |
 |
The Gap
GPS
|
- | 4.38 % | $ 9.08 B | USA |
 |
Shoe Carnival
SCVL
|
- | - | $ 476 M | USA |