Zumiez Inc. (ZUMZ)

Zumiez Income Statement

Financials in millions USD. Fiscal year is March - February.

Year Ending	TTM	Feb 3, 2024	Jan 28, 2023	Jan 29, 2022	Jan 30, 2021	Feb 1, 2020
Revenue	869.99	875.49	958.38	1,184	990.65	1,034
Revenue Growth (YoY)	-5.50%	-8.65%	-19.05%	19.50%	-4.20%	5.67%
Cost of Revenue	586.56	594.6	633.7	727.14	640.64	667.57
Gross Profit	283.43	280.89	324.68	456.73	350.02	366.56
Selling, General & Admin	347.02	345.68	293.58	298.92	253.08	280.76
Operating Expenses	347.02	345.68	293.58	298.92	253.08	280.76
Operating Income	-63.59	-64.79	31.1	157.81	96.94	85.81
Other Expense / Income	-3.15	-2.91	-1.37	-2.7	-5.52	-5.19
Pretax Income	-60.44	-61.88	32.47	160.51	102.46	90.99
Income Tax	0.57	0.73	11.43	41.22	26.23	24.11
Net Income	-61.01	-62.61	21.03	119.29	76.23	66.88
Net Income Growth	-	-	-82.37%	56.49%	13.97%	47.95%
Shares Outstanding (Basic)	19	19	19	24	25	25
Shares Outstanding (Diluted)	19	19	19	25	25	26
Shares Change	1.40%	-0.71%	-21.00%	-3.17%	-0.54%	1.28%
EPS (Basic)	-3.16	-3.25	1.10	4.93	3.06	2.65
EPS (Diluted)	-3.16	-3.25	1.08	4.85	3.00	2.62
EPS Growth	-	-	-77.73%	61.67%	14.50%	46.37%
Free Cash Flow	-8.4	-5.6	-26.01	119.2	129.36	87.25
Free Cash Flow Per Share	-0.43	-0.29	-1.35	4.93	5.19	3.46
Gross Margin	32.58%	32.08%	33.88%	38.58%	35.33%	35.45%
Operating Margin	-7.31%	-7.40%	3.25%	13.33%	9.79%	8.30%
Profit Margin	-7.01%	-7.15%	2.19%	10.08%	7.69%	6.47%
Free Cash Flow Margin	-0.97%	-0.64%	-2.71%	10.07%	13.06%	8.44%
Effective Tax Rate	-	-	35.21%	25.68%	25.60%	26.50%
EBITDA	28.88	29.05	121.49	247.91	188.21	174.67
EBITDA Margin	3.32%	3.32%	12.68%	20.94%	19.00%	16.89%
Depreciation & Amortization	89.32	90.93	89.02	87.4	85.75	83.67
EBIT	-60.44	-61.88	32.47	160.51	102.46	90.99
EBIT Margin	-6.95%	-7.07%	3.39%	13.56%	10.34%	8.80%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).