What is Zumiez's foreign operations?

Zumiez (ZUMZ) reported foreign operations of -5.4% in Q4 2024.

What does foreign operations mean?

Quantifies the difference between the domestic statutory tax rate and the effective tax rate resulting from operations in foreign jurisdictions. This metric is critical for understanding the tax implications of a company's global footprint and international profit distribution.

Zumiez ZUMZ Foreign operations

Foreign operations at other companies

3MMMM

5%+2.9pp

TFX

TeleflexTFX

-66.6%-70.0pp

Charles River LaboratoriesCRL

11.1%+9.6pp

Trex CompanyTREX

0%—

ALH

Alliance Laundry Holdings Inc.ALH

-0.9%-0.3pp

Proto LabsPRLB

-3.7%-15.5pp

Other financials

Income statement

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Revenue$193.3M+4.9%

Gross profit$61.3M+10.9%

Operating income-$15.2M+23.6%

Net income-$13.3M+7.4%

EPS (diluted)-$0.82-3.8%

Balance sheet

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Cash & equivalents$66.9M+7.0%

Total debt$203.8M+1.0%

Total equity$305.9M+2.5%

Total assets$618.7M+3.3%

Cash flow

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Operating cash flow-$28.1M-27.2%

CapEx$1.7M-23.1%

Free cash flow-$29.8M-22.6%

Valuation

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Market cap$307.07M+37.8%

Enterprise value$443.99M+22.6%

P/E21.3×—

P/S0.3×+0.1×

Profitability

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Gross margin36.1%+1.9pp

Operating margin2.3%+2.1pp

Net margin1.5%—

FCF margin0.3%—

Returns & leverage

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Return on equity4.8%—

Debt / equity0.7×0.0×

Current ratio1.9×0.0×

Where this comes from

Reported directly by Zumiez in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential.

The official record: Zumiez’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Zumiez's foreign operations?: Zumiez (ZUMZ) reported foreign operations of -5.4% in Q4 2024.
What does foreign operations mean?: Quantifies the difference between the domestic statutory tax rate and the effective tax rate resulting from operations in foreign jurisdictions. This metric is critical for understanding the tax implications of a company's global footprint and international profit distribution.