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Zumiez ZUMZ Total Cost of Revenue

Total Cost of Revenue at other companies

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$413.84M-0.8%
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$3.48B+73.2%
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$88.65M+2.7%
Columbia Sportswear Company logo
Columbia Sportswear CompanyCOLM
$255.93M-16.9%
Under Armour logo
Under ArmourUAA
$504.1M-14.2%

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$339.3M+30.9%
Enterprise value$476.22M+19.3%
P/E23.5×
P/S0.4×+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:CostOfGoodsAndServicesSold.

The source filing: Zumiez’s 10-Q, filed June 4, 2026.

Filed
Jun 4, 2026, 4:00 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-257341
Line itemThree Months Ended / May 2, 2026Three Months Ended / May 3, 2025
Net sales$193,348$184,343
Cost of goods sold132,005129,028
Gross profit61,34355,315
Selling, general and administrative expenses76,53575,187
Operating loss(15,192)(19,872)
Interest income, net8492,255
Other (expense) income, net(112)1,844
Loss, before income taxes(14,455)(15,773)

Cover / Front Matter

FAQ

What is Zumiez's total cost of revenue?
Zumiez (ZUMZ) reported total cost of revenue of $132.01M in Q1 2026.
How has Zumiez's total cost of revenue changed year-over-year?
Zumiez's total cost of revenue increased by 2.3% year-over-year, from $129.03M to $132.01M.
What is the long-term trend for Zumiez's total cost of revenue?
Over 4 years (2021 to 2025), Zumiez's total cost of revenue has grown at a -4.8% compound annual growth rate (CAGR), from $727.14M to $596.52M.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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