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Zumiez ZUMZ Pre-Tax Income (Foreign)

Pre-Tax Income (Foreign) at other companies

Deckers Outdoor Corporation logo
Deckers Outdoor CorporationDECK
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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:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.

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 pre-tax income (foreign)?
Zumiez (ZUMZ) reported pre-tax income (foreign) of -$4.71M in Q4 2025.
How has Zumiez's pre-tax income (foreign) changed year-over-year?
Zumiez's pre-tax income (foreign) decreased by 7.7% year-over-year, from -$4.37M to -$4.71M.
What is the long-term trend for Zumiez's pre-tax income (foreign)?
Over 2 years (2023 to 2025), Zumiez's pre-tax income (foreign) has grown at a -42.8% compound annual growth rate (CAGR), from -$57.61M to -$18.84M.
What does pre-tax income (foreign) mean?
Measures the pre-tax earnings or losses generated by business operations located outside the company's primary domestic market. It provides insight into the performance and operational efficiency of international subsidiaries and global market expansion efforts.