Zumiez Inc income statement
In fiscal 2026, Zumiez Inc reported revenue of $929m, up 4.5% on the year before, operating income of $17.0m (a 1.8% margin) and net income of $13.4m, or $0.78 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2010Jan 2010 | 2011Jan 2011 | 2012Jan 2012 | 2013Feb 2013 | 2014Feb 2014 | 2015Jan 2015 | 2016Jan 2016 | 2017Jan 2017 | 2018Feb 2018 | 2019Feb 2019 | 2020Feb 2020 | 2021Jan 2021 | 2022Jan 2022 | 2023Jan 2023 | 2024Feb 2024 | 2025Feb 2025 | 2026Jan 2026 | LTMAug 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 408 | 479 | 556 | 669 | 724 | 812 | 804 | 836 | 927 | 979 | 1,034 | 991 | 1,184 | 958 | 875 | 889 | 929 | 933 |
| Cost of revenue | — | — | — | — | — | — | — | 561 | 618 | 643 | 668 | 641 | 727 | 634 | 595 | 586 | 597 | 596 |
| Gross profit | 133 | 168 | 202 | 241 | 262 | 287 | 269 | 275 | 310 | 336 | 367 | 350 | 457 | 325 | 281 | 303 | 333 | 336 |
| Selling, general and administrative | 120 | 130 | 141 | 173 | 189 | 216 | 222 | 235 | 261 | 275 | 281 | 253 | 299 | 294 | 346 | 301 | 315 | 316 |
| Operating income | 13 | 37 | 60 | 69 | 73 | 72 | 46 | 40 | 49 | 61 | 86 | 97 | 158 | 31 | −65 | 2 | 17 | 20 |
| Net interest income | 1 | 1 | 2 | 1 | 1 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income before tax | 14 | 39 | 62 | 70 | 72 | 72 | 46 | 40 | 48 | 62 | 91 | 102 | 161 | 32 | −62 | 4 | 24 | 23 |
| Income tax | 5 | 15 | 24 | 28 | 26 | 28 | 17 | 14 | 22 | 17 | 24 | 26 | 41 | 11 | 1 | 6 | 11 | 10 |
| Net income | 9 | 24 | 37 | 42 | 46 | 43 | 29 | 26 | 27 | 45 | 67 | 76 | 119 | 21 | −63 | −2 | 13 | 13 |
| Diluted EPS | $0.30 | $0.79 | $1.20 | $1.35 | $1.52 | $1.47 | $1.04 | $1.04 | $1.08 | $1.79 | $2.62 | $3.00 | $4.85 | $1.08 | −$3.25 | −$0.09 | $0.78 | $0.77 |
| Diluted shares (average) | 30m | 31m | 31m | 31m | 30m | 29m | 28m | 25m | 25m | 25m | 26m | 25m | 25m | 19m | 19m | 19m | 17m | 17m |
| EBITDA | 35 | 55 | 80 | 91 | 99 | 101 | 77 | 68 | 76 | 88 | 111 | 121 | 181 | 53 | −42 | 24 | 38 | 40 |
| Quarter | 2025 Q3Nov 2024 | 2025 Q4Feb 2025 | 2026 Q1May 2025 | 2026 Q2Aug 2025 | 2026 Q3Nov 2025 | 2026 Q4Jan 2026 | 2027 Q1May 2026 | 2027 Q2Aug 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 222 | 279 | 184 | 214 | 239 | 291 | 193 | 209 |
| Cost of revenue | 144 | 178 | 129 | 138 | 149 | 180 | 132 | 135 |
| Gross profit | 78 | 101 | 55 | 76 | 90 | 111 | 61 | 74 |
| Selling, general and administrative | 76 | 81 | 75 | 76 | 78 | 86 | 77 | 75 |
| Operating income | 2 | 20 | −20 | 0 | 12 | 25 | −15 | −1 |
| Income before tax | 3 | 20 | −16 | 1 | 12 | 27 | −14 | −1 |
| Income tax | 2 | 5 | −1 | 2 | 3 | 7 | −1 | 1 |
| Net income | 1 | 15 | −14 | −1 | 9 | 20 | −13 | −3 |
| Diluted EPS | $0.06 | $0.77 | −$0.79 | −$0.06 | $0.55 | $1.14 | −$0.82 | −$0.17 |
| EBITDA | 8 | 26 | −14 | 5 | 17 | 30 | −10 | 3 |
Compare with peers
- Torrid Holdings Inc. income statement
- Citi Trends Inc income statement
- Shoe Station Group Inc income statement
- Childrens Place, Inc. income statement
- Lands' END, Inc. income statement
Head to head: CURV vs ZUMZCTRN vs ZUMZSHOE vs ZUMZ
More: Apparel Retail stocks compared, Consumer Discretionary sector, rankings of US companies