ZUMZ
Income statement / Annual
Last year (2023), Zumiez Inc.'s total revenue was $875.49 M,
a decrease of 8.65% from the previous year.
In 2023, Zumiez Inc.'s net income was -$62.61 M.
See Zumiez Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
02/03/2024 |
01/28/2023 |
01/29/2022 |
01/30/2021 |
02/01/2020 |
02/02/2019 |
02/03/2018 |
01/28/2017 |
01/30/2016 |
01/31/2015 |
| Operating Revenue |
$875.49 M
|
$958.38 M
|
$1.18 B
|
$990.65 M
|
$1.03 B
|
$978.62 M
|
$927.40 M
|
$836.27 M
|
$804.18 M
|
$811.55 M
|
| Cost of Revenue |
$594.60 M |
$633.70 M |
$727.14 M |
$640.64 M |
$667.57 M |
$642.68 M |
$617.53 M |
$561.27 M |
$535.56 M |
$524.47 M |
| Gross Profit |
$280.89 M |
$324.68 M |
$456.73 M |
$350.02 M |
$366.56 M |
$335.94 M |
$309.87 M |
$275.00 M |
$268.62 M |
$287.08 M |
| Gross Profit Ratio |
0.32 |
0.34 |
0.39 |
0.35 |
0.35 |
0.34 |
0.33 |
0.33 |
0.33 |
0.35 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$270.49 M
|
$283.18 M
|
$285.42 M
|
$241.18 M
|
$269.46 M
|
$262.66 M
|
$250.31 M
|
$225.26 M
|
$212.96 M
|
$206.11 M
|
| Selling & Marketing
Expenses |
$11.50 M
|
$10.40 M
|
$13.50 M
|
$11.90 M
|
$11.30 M
|
$12.20 M
|
$10.80 M
|
$10.00 M
|
$9.50 M
|
$9.40 M
|
| Selling, General &
Administrative Expenses |
$345.68 M
|
$293.58 M
|
$298.92 M
|
$253.08 M
|
$280.76 M
|
$274.86 M
|
$261.11 M
|
$235.26 M
|
$222.46 M
|
$215.51 M
|
| Other Expenses |
$0.00 |
-$557,000.00 |
-$891,000.00 |
$2.00 M |
$1.53 M |
-$440,000.00 |
-$852,000.00 |
$449,000.00 |
-$833,000.00 |
-$557,000.00 |
| Operating Expenses |
$345.68 M |
$293.58 M |
$298.92 M |
$253.08 M |
$280.76 M |
$274.86 M |
$261.11 M |
$235.26 M |
$222.46 M |
$215.51 M |
| Cost And Expenses |
$940.28 M |
$927.28 M |
$1.03 B |
$893.71 M |
$948.32 M |
$917.54 M |
$878.64 M |
$796.53 M |
$758.02 M |
$739.98 M |
| Interest Income |
$3.52 M |
$1.92 M |
$3.59 M |
$3.52 M |
$3.65 M |
$1.69 M |
$495,000.00 |
$32,000.00 |
$529,000.00 |
$637,000.00 |
| Interest Expense |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$22.76 M
|
$21.63 M
|
$22.93 M
|
$24.06 M
|
$25.13 M
|
$26.23 M
|
$27.29 M
|
$27.92 M
|
$30.41 M
|
$29.17 M
|
| EBITDA |
-$39.12 M
|
$52.73 M
|
$180.74 M
|
$121.00 M
|
$85.81 M
|
$61.08 M
|
$76.05 M
|
$67.66 M
|
$76.58 M
|
$100.74 M
|
| EBITDA Ratio |
-0.04 |
0.06 |
0.15 |
0.12 |
0.11 |
0.09 |
0.08 |
0.08 |
0.1 |
0.12 |
| Operating Income Ratio
|
-0.07
|
0.03
|
0.13
|
0.1
|
0.08
|
0.06
|
0.05
|
0.05
|
0.06
|
0.09
|
| Total Other
Income/Expenses Net |
$2.91 M
|
$1.37 M
|
$2.70 M
|
$5.52 M
|
$5.19 M
|
$1.25 M
|
-$357,000.00
|
$481,000.00
|
-$304,000.00
|
$80,000.00
|
| Income Before Tax |
-$61.88 M |
$32.47 M |
$160.51 M |
$102.46 M |
$90.99 M |
$62.33 M |
$48.40 M |
$40.22 M |
$45.86 M |
$71.65 M |
| Income Before Tax Ratio
|
-0.07
|
0.03
|
0.14
|
0.1
|
0.09
|
0.06
|
0.05
|
0.05
|
0.06
|
0.09
|
| Income Tax Expense |
$732,000.00 |
$11.43 M |
$41.22 M |
$26.23 M |
$24.11 M |
$17.13 M |
$21.60 M |
$14.32 M |
$17.08 M |
$28.46 M |
| Net Income |
-$62.61 M |
$21.03 M |
$119.29 M |
$76.23 M |
$66.88 M |
$45.21 M |
$26.80 M |
$25.90 M |
$28.79 M |
$43.19 M |
| Net Income Ratio |
-0.07 |
0.02 |
0.1 |
0.08 |
0.06 |
0.05 |
0.03 |
0.03 |
0.04 |
0.05 |
| EPS |
-3.25 |
1.1 |
4.93 |
3.06 |
2.65 |
1.81 |
1.09 |
1.05 |
1.05 |
1.5 |
| EPS Diluted |
-3.25 |
1.08 |
4.85 |
3 |
2.62 |
1.79 |
1.08 |
1.04 |
1.04 |
1.47 |
| Weighted Average Shares
Out |
$19.29 M
|
$19.21 M
|
$24.19 M
|
$24.94 M
|
$25.20 M
|
$24.94 M
|
$24.68 M
|
$24.73 M
|
$27.50 M
|
$28.87 M
|
| Weighted Average Shares
Out Diluted |
$19.29 M
|
$19.43 M
|
$24.59 M
|
$25.40 M
|
$25.54 M
|
$25.21 M
|
$24.88 M
|
$24.91 M
|
$27.67 M
|
$29.29 M
|
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