Zumiez Inc. (ZUMZ) — Financial statements
Income statement, balance sheet, and cash flow for Zumiez Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2026 | 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 929↑4.5% | 889↑1.6% | 875↓8.6% | 958↓19.0% | 1,184 | |
| Cost of Revenue | 597↑1.8% | 586↓1.4% | 595↓6.2% | 634↓12.8% | 727 | |
| Gross Profit | 333↑9.7% | 303↑7.9% | 281↓13.5% | 325↓28.9% | 457 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 270↓0.0% | 270↓4.5% | 283↓0.8% | 285 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 9↓20.0% | 12↑10.6% | 10↓23.0% | 14 | |
| SG&A Expenses | 315↑12.8% | 280↓0.8% | 282↓3.9% | 294↓1.8% | 299 | |
| Other Expenses | 0.00↓100.0% | 21 | 0.00↑100.0% | -0.56↑37.5% | -0.89 | |
| Operating Expenses | 315↑4.8% | 301↓13.2% | 347↑18.2% | 294↓1.8% | 299 | |
| Total Costs & Expenses | 912↑2.8% | 887↓5.6% | 940↑1.4% | 927↓9.6% | 1,026 | |
| Operating Results | ||||||
| Operating Income | 19↑868.8% | 2↑103.0% | -65↓308.3% | 31↓80.3% | 158 | |
| Depreciation & Amortization | 21↓4.7% | 22↓2.6% | 23↑5.3% | 22↓5.7% | 23 | |
| EBITDA | 40↑66.0% | 24↑161.6% | -39↓174.2% | 53↓70.8% | 181 | |
| EBIT | 19↑868.8% | 2↑103.2% | -62↓299.0% | 31↓80.3% | 158 | |
| Interest & Other Income | ||||||
| Net Interest Income | 5↑11.1% | 4↑19.4% | 4↑83.1% | 2↓46.4% | 4 | |
| Interest Income | 5↑11.1% | 4↑19.4% | 4↑83.1% | 2↓46.4% | 4 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | 0.00 | 0.00↑100.0% | -3 | 0.00 | 0.00 | |
| Other Income / Expenses | 5↑143.2% | 2↓26.9% | 3↑112.9% | 1↓49.4% | 3 | |
| Income Before Tax | 24↑490.2% | 4↑106.6% | -62↓290.6% | 32↓79.8% | 161 | |
| Income Tax Expense | 11↑84.6% | 6↑691.0% | 0.73↓93.6% | 11↓72.3% | 41 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 13↑880.9% | -2↑97.3% | -63↓397.7% | 21↓82.4% | 119 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 13↑880.9% | -2↑97.3% | -63↓397.7% | 21↓82.4% | 119 | |
| Bottom-Line Net Income | 13↑880.9% | -2↑97.3% | -63↓397.7% | 21↓82.4% | 119 | |
| EPS (Basic) | 0.80↑984.0% | -0.09↑97.2% | -3.25↓395.5% | 1.10↓77.7% | 4.93 | |
| EPS (Diluted) | 0.78↑961.9% | -0.09↑97.2% | -3.25↓400.9% | 1.08↓77.7% | 4.85 | |
| Weighted Average Shares | 17↓11.3% | 19↓1.9% | 19↑0.4% | 19↓20.6% | 24 | |
| Weighted Average Diluted Shares | 17↓8.8% | 19↓1.9% | 19↓0.7% | 19↓21.0% | 25 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.