Zumiez Inc. (ZUMZ)
NASDAQ: ZUMZ · Real-Time Price · USD
18.99
-0.01 (-0.05%)
Dec 20, 2024, 4:00 PM EST - Market closed
Zumiez Income Statement
Financials in millions USD. Fiscal year is March - February.
Millions USD. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 2, 2024 | Feb '24 Feb 3, 2024 | Jan '23 Jan 28, 2023 | Jan '22 Jan 29, 2022 | Jan '21 Jan 30, 2021 | Feb '20 Feb 1, 2020 | 2019 - 2015 |
| Revenue | 891.86 | 875.49 | 958.38 | 1,184 | 990.65 | 1,034 | Upgrade
|
| Revenue Growth (YoY) | 2.07% | -8.65% | -19.05% | 19.50% | -4.20% | 5.67% | Upgrade
|
| Cost of Revenue | 591.91 | 593.3 | 633.3 | 727.14 | 640.64 | 667.57 | Upgrade
|
| Gross Profit | 299.96 | 282.19 | 325.08 | 456.73 | 350.02 | 366.56 | Upgrade
|
| Selling, General & Admin | 285.93 | 281.99 | 275.83 | 278.49 | 229.34 | 256.58 | Upgrade
|
| Operating Expenses | 306.89 | 302.94 | 295.48 | 298.82 | 251.68 | 280.54 | Upgrade
|
| Operating Income | -6.93 | -20.75 | 29.6 | 157.91 | 98.34 | 86.02 | Upgrade
|
| Interest & Investment Income | 4.4 | 3.52 | 1.92 | 3.59 | 3.52 | 3.65 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.62 | -0.61 | -0.56 | -0.89 | 2 | 1.53 | Upgrade
|
| EBT Excluding Unusual Items | -3.15 | -17.84 | 30.97 | 160.61 | 103.86 | 91.21 | Upgrade
|
| Impairment of Goodwill | -41.14 | -41.14 | - | - | - | - | Upgrade
|
| Asset Writedown | -2.9 | -2.9 | -2.1 | -0.1 | -1.4 | -0.22 | Upgrade
|
| Other Unusual Items | - | - | 3.6 | - | - | - | Upgrade
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| Pretax Income | -47.18 | -61.88 | 32.47 | 160.51 | 102.46 | 90.99 | Upgrade
|
| Income Tax Expense | 2.78 | 0.73 | 11.43 | 41.22 | 26.23 | 24.11 | Upgrade
|
| Net Income | -49.96 | -62.61 | 21.03 | 119.29 | 76.23 | 66.88 | Upgrade
|
| Net Income to Common | -49.96 | -62.61 | 21.03 | 119.29 | 76.23 | 66.88 | Upgrade
|
| Net Income Growth | - | - | -82.37% | 56.49% | 13.97% | 47.95% | Upgrade
|
| Shares Outstanding (Basic) | 19 | 19 | 19 | 24 | 25 | 25 | Upgrade
|
| Shares Outstanding (Diluted) | 19 | 19 | 19 | 25 | 25 | 26 | Upgrade
|
| Shares Change (YoY) | -0.54% | -0.71% | -21.00% | -3.17% | -0.54% | 1.28% | Upgrade
|
| EPS (Basic) | -2.61 | -3.25 | 1.10 | 4.93 | 3.06 | 2.65 | Upgrade
|
| EPS (Diluted) | -2.61 | -3.25 | 1.08 | 4.85 | 3.00 | 2.62 | Upgrade
|
| EPS Growth | - | - | -77.73% | 61.67% | 14.50% | 46.37% | Upgrade
|
| Free Cash Flow | -10.47 | -5.6 | -26.01 | 119.2 | 129.36 | 87.25 | Upgrade
|
| Free Cash Flow Per Share | -0.55 | -0.29 | -1.34 | 4.85 | 5.09 | 3.42 | Upgrade
|
| Gross Margin | 33.63% | 32.23% | 33.92% | 38.58% | 35.33% | 35.45% | Upgrade
|
| Operating Margin | -0.78% | -2.37% | 3.09% | 13.34% | 9.93% | 8.32% | Upgrade
|
| Profit Margin | -5.60% | -7.15% | 2.19% | 10.08% | 7.69% | 6.47% | Upgrade
|
| Free Cash Flow Margin | -1.17% | -0.64% | -2.71% | 10.07% | 13.06% | 8.44% | Upgrade
|
| EBITDA | 16.13 | 2.01 | 51.23 | 180.84 | 122.4 | 111.47 | Upgrade
|
| EBITDA Margin | 1.81% | 0.23% | 5.34% | 15.28% | 12.36% | 10.78% | Upgrade
|
| D&A For EBITDA | 23.06 | 22.76 | 21.63 | 22.93 | 24.06 | 25.45 | Upgrade
|
| EBIT | -6.93 | -20.75 | 29.6 | 157.91 | 98.34 | 86.02 | Upgrade
|
| EBIT Margin | -0.78% | -2.37% | 3.09% | 13.34% | 9.93% | 8.32% | Upgrade
|
| Effective Tax Rate | - | - | 35.21% | 25.68% | 25.60% | 26.50% | Upgrade
|
| Advertising Expenses | - | 11.5 | 10.4 | 13.5 | 11.9 | 11.3 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.