What is Zumiez's revenue?

Zumiez (ZUMZ) generated $938.1M in revenue over the trailing twelve months, up 4.7% year over year.

Is Zumiez profitable?

Zumiez reported $14.4M in net income over the trailing twelve months, a 1.5% net margin.

What are Zumiez's profit margins?

Gross margin is 36.1% and operating margin is 2.3%, with a 1.5% net margin.

What is Zumiez's earnings per share?

Zumiez's diluted EPS over the trailing twelve months is $0.81.

Where does Zumiez's income statement data come from?

Every line is extracted from Zumiez's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

Zumiez ZUMZ Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY

Simplified Detailed

	FY'25	FY'24	FY'23	FY'22
Total revenue	$929.06M+4.5%	$889.2M+1.6%	$875.49M-8.6%	$958.38M-19.0%
Total cost of revenue	$596.52M+1.8%	$586.16M-1.4%	$594.6M-6.2%	$633.69M-12.9%
Gross profit	$332.54M+9.7%	$303.04M+7.9%	$280.89M-13.5%	$324.69M-28.9%
Gross margin	35.8%+1.7pp	34.1%+2.0pp	32.1%-1.8pp	33.9%-4.7pp
Selling, general and administrative	$315.49M+4.8%	$301.09M-12.9%	$345.68M+17.7%	$293.59M-1.8%
Compensation and benefits	$7.27M+6.5%	$6.83M-2.7%	$7.02M—	——
Occupancy and equipment	$73.29M-0.1%	$73.36M-4.0%	$76.43M—	——
Advertising	$9.4M+2.2%	$9.2M-20.0%	$11.5M—	——
Depreciation and amortization	$21.12M-4.7%	$22.16M-2.6%	$22.76M+5.3%	$21.63M-5.7%
Goodwill impairment	$0—	$0—	——	——
Impairment charges	$1.85M+25.6%	$1.47M-96.6%	$43.9M—	——
Other operating expenses	$468K—	——	——	——
Operating income	$17.04M+774%	$1.95M+103%	-$64.79M-308%	$31.1M-80.3%
Operating margin	1.8%+1.6pp	0.2%+7.6pp	-7.4%-10.6pp	3.2%-10.1pp
Interest expense	$4.67M+11.2%	$4.2M+19.4%	$3.52M+83.2%	$1.92M-46.5%
Other income (expense), net	$2.35M+213%	-$2.08M—	——	——
Income before income taxes	$24.06M+490%	$4.08M+107%	-$61.88M-291%	$32.47M-79.8%
Income tax expense	$10.69M+84.6%	$5.79M+691%	$732K-93.6%	$11.43M-72.3%
Net income	$13.38M—	——	-$62.61M-398%	$21.03M-82.4%
Net margin	1.4%—	——	-7.2%-9.3pp	2.2%-7.9pp
Diluted earnings per share	$0.84—	——	-$3.26-399%	$1.09-77.6%
Basic earnings per share	$0.88—	——	-$3.26-396%	$1.10-77.7%
Weighted-average shares, diluted	68.7M-10.2%	76.5M-0.7%	77.1M-0.4%	77.5M-23.0%
Weighted-average shares, basic	67.8M-11.0%	76.1M-1.3%	77.1M+0.3%	76.9M-22.2%
Purchased power and fuel	$394.21M+2.2%	$385.7M0.0%	$385.8M—	——
Interest Income (Expense), Nonoperating	$4.67M+11.2%	$4.2M+19.4%	$3.52M+83.2%	$1.92M-46.5%
Share-based compensation expense related to employee stock plans	$7.27M+6.5%	$6.83M-2.7%	$7.02M—	——
Advertising costs	$9.4M+2.2%	$9.2M-20.0%	$11.5M—	——
Amortization of capitalized software and acquired intangible assets	$0—	$0—	$0—	——
Stock options excluded as their inclusion would be anti-dilutive (in shares)	——	——	——	——
Capital investments accrued but not yet paid	——	——	——	——
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation	——	$27.25M+367%	$5.83M—	——
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	$25.72M—	——	-$61.84M—	——
Other occupancy	$202.31M+0.9%	$200.46M-4.0%	$208.8M—	——
Federal	$6.76M+40.0%	$4.83M+1,890%	-$270K—	——
Foreign	-$96K-108%	$1.28M-29.4%	$1.81M—	——
Current State And Local Tax Expense Benefit	$1.62M+534%	$256K+5.8%	$242K—	——
Federal	$2.23M+4,560%	-$50K+96.6%	-$1.49M—	——
Deferred Foreign Income Tax Expense Benefit	-$398K-42.1%	-$280K-133%	$848K—	——
Deferred taxes	$2.61M—	——	——	——
State	$564K+329%	-$246K+40.4%	-$413K—	——
Depreciation	$21.29M-4.7%	$22.34M-1.3%	$22.65M—	——
Effect of exchange rate changes on cash, cash equivalents and restricted cash	$3.1M+308%	-$1.49M—	——	——
Effective tax rates	$0.44-68.7%	$1.42+11,933%	-$0.01—	——
Income taxes at U.S. statutory rate of 21%	——	——	——	——
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent	——	——	——	——
Foreign operations	——	——	——	——
Other	$0.02—	——	——	——
Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses	——	——	——	——
Share-based compensation	——	——	——	——
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent	——	——	——	——
Effective Income Tax Rate Reconciliation Permanent Taxable Differences Percentage	——	——	——	——
Effective Income Tax Rate Reconciliation Prior Year Income Taxes	——	——	——	——
State income taxes – net of federal income tax benefit	——	——	——	——
Effective Income Tax Rate Reconciliation Tax Account Roll Forward Adjustment Percent	——	——	——	——
Changes in unrecognized tax benefits	——	——	——	——
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent	——	——	——	——
Effective Income Tax Rate Reconciliation, Tax Credit, Percent	——	——	——	——
Effective Income Tax Rate Reconciliation Tax Settlements Foreign	——	——	——	——
Effective Income Tax Rate Reconciliation Uncertain Tax Positions Percentage	——	——	——	——
Effective Income Tax Rate Reconciliation Work Opportunity Tax Credit	——	——	——	——
Gain (Loss), Foreign Currency Transaction, before Tax	$1.12M+152%	-$2.15M-8,480%	-$25K+96.9%	-$804K—
Foreign Currency Translation and Other Adjustments	$261K+325%	-$116K—	——	——
Goodwill impairment losses	$0—	$0—	——	——
Impairment Of Long Lived Assets Held For Use	——	——	——	$2.08M—
Income Loss From Continuing Operations Before Income Taxes Domestic	$42.9M+99.0%	$21.56M+605%	-$4.27M—	——
Income Loss From Continuing Operations Before Income Taxes Foreign	-$18.84M-7.7%	-$17.49M+69.6%	-$57.61M—	——
Federal taxes	$4.05M—	——	——	——
Foreign	-$209K—	——	——	——
State taxes	$748K—	——	——	——
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount	$5.05M—	——	——	——
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount	$412K—	——	——	——
Share-based compensation	$252K—	——	——	——
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount	$1.53M—	——	——	——
Income Tax Reconciliation Tax Account Roll Forward Adjustment	$935K—	——	——	——
Changes in unrecognized tax benefits	-$448K—	——	——	——
Income Tax Reconciliation Tax Credits Foreign	$434K—	——	——	——
Income Tax Reconciliation Work Opportunity Tax Credit	$265K—	——	——	——
Income taxes paid	——	$2.1M+1.7%	$2.07M-81.7%	$11.31M-73.6%
Income Taxes Paid, Net	$5.88M—	——	——	——
Increase (Decrease) in Accounts Payable, Trade	-$2.26M—	——	-$907K+94.1%	-$15.48M-10.1%
Increase Decrease In Accrued Income Taxes Payable	$2.51M-46.7%	$4.71M+125%	$2.09M—	——
Accrued compensation and employee benefits	——	——	——	——
Increase (Decrease) in Inventories	-$5.09M—	——	-$5.81M—	——
Other liabilities	$2.37M—	——	$1.14M—	——
Increase (Decrease) in Prepaid Expense and Other Assets	——	-$1.56M—	——	——
Increase Decrease In Receivables	——	-$1.53M+77.6%	-$6.86M—	——
Increase In Revenue Due To Changes In Foreign Exchange Rates	$10.1M—	——	$2.5M—	——
Add - Incremental shares under stock-based compensation plans (in shares)	$923K+121%	$418K—	$0—	——
Investments Other Than Temporary Impairments Realized Losses	$0—	$0—	$0—	——
Lease Cost	$85.67M+2.3%	$83.77M+0.8%	$83.13M—	——
Lessee Operating Lease Contractually Executed But Not Yet Commenced	$5M—	——	——	——
Settlement expense	——	——	——	——
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	-$37.73M-53.4%	-$24.6M—	——	-$87.59M+54.2%
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	-$6.39M-120%	$32.6M—	——	——
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	——	$20.7M+40.3%	$14.76M—	——
Noncash Lease Expense	$63.78M-1.0%	$64.42M-5.5%	$68.16M—	——
Number of reportable segments	——	——	——	——
Lease impairment	——	——	——	——
Operating Lease Payments	$69.42M-5.6%	$73.56M-6.9%	$78.98M+3.1%	$76.61M-1.4%
Operating Loss Carryforwards Increase Decrease Due To Change In Foreign Exchange Rates	$24.6M—	——	——	——
Foreign currency translation gains (losses)	$11.56M+307%	-$5.59M—	——	——
Other Comprehensive Income Loss Marketable Securities Adjustment Net Of Tax	——	——	——	——
Other comprehensive income (loss)	$12.34M+360%	-$4.75M-720%	$766K—	——
Other Noncash Income (Expense)	——	——	——	——
Other income, net (Note 6)	$2.35M+213%	-$2.08M—	——	——
Payments for Repurchase of Common Stock	$38.25M—	——	——	——
Payments to Acquire Investments	——	$2.98M-92.2%	$38.35M—	——
Payments to Acquire Property, Plant, and Equipment	$11.06M-26.3%	$15M-26.3%	$20.35M-20.6%	$25.63M+62.7%
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options	$909K—	——	——	$1.11M-62.9%
Proceeds from disposition of marketable securities and other investments	$27.77M-45.1%	$50.59M+0.9%	$50.15M-38.7%	$81.75M-70.6%
Product Categories As Percentage Of Merchandise Sales	——	——	——	——
Revenue From Contract With Customer Excluding Assessed Tax	$929.06M+4.5%	$889.2M+1.6%	$875.49M-8.6%	$958.38M-19.0%
Right Of Use Asset Obtained In Exchange For Operating Lease Liability	$53.56M-20.9%	$67.75M—	——	——
Stock-based compensation	$7.27M+6.5%	$6.83M-2.7%	$7.02M+0.4%	$6.99M+2.6%
Stock purchase discount percentage	——	——	——	——
Employee Stock Purchase Plan, number of shares purchased by employees	——	——	——	——
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture	$909K+50.5%	$604K—	——	——
Stock Repurchased During Period Shares	5.4M—	——	——	——
Purchase price	$38.25M+53.0%	$25M—	——	——
Stock Repurchased Including Tax During Period Value	$38.6M—	——	——	——
Average price paid (in dollars per share)	$59.71—	——	——	——
Unposted Adjustment To Deferred Income Tax Expense Benefit	$2.4M+516%	-$576K+45.1%	-$1.05M—	——
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions	——	$316K—	——	——
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions	$332K+45.0%	$229K-68.2%	$721K—	——
Additions for tax positions of prior years	$85K—	$0-100%	$17K—	——
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations	$471K-17.2%	$569K-15.6%	$674K—	——
Variable Lease Cost	$12.39M+19.0%	$10.41M+55.5%	$6.69M—	——
EBIT	$17.04M+774%	$1.95M+103%	-$64.79M-308%	$31.1M-80.3%
EBITDA	$38.16M+58.3%	$24.11M+157%	-$42.03M-180%	$52.73M-70.8%
EBITDA	$38.16M+58.3%	$24.11M+157%	-$42.03M-180%	$52.73M-70.8%
EBITDA margin	4.1%+1.4pp	2.7%+7.5pp	-4.8%-10.3pp	5.5%-9.8pp
EBIT	$17.04M+774%	$1.95M+103%	-$64.79M-308%	$31.1M-80.3%

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Questions, answered.

What is Zumiez's revenue?: Zumiez (ZUMZ) generated $938.1M in revenue over the trailing twelve months, up 4.7% year over year.
Is Zumiez profitable?: Zumiez reported $14.4M in net income over the trailing twelve months, a 1.5% net margin.
What are Zumiez's profit margins?: Gross margin is 36.1% and operating margin is 2.3%, with a 1.5% net margin.
What is Zumiez's earnings per share?: Zumiez's diluted EPS over the trailing twelve months is $0.81.
Where does Zumiez's income statement data come from?: Every line is extracted from Zumiez's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.