Zumiez Inc. (ZUMZ)

Zumiez Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov 1, 2025	Feb 1, 2025	Feb 3, 2024	Jan 28, 2023	Jan 29, 2022	Jan 30, 2021
Revenue	916.91	889.2	875.49	958.38	1,184	990.65
Revenue Growth (YoY)	2.81%	1.57%	-8.65%	-19.05%	19.50%	-4.20%
Cost of Revenue	593.74	585.56	593.3	633.7	727.14	640.64
Gross Profit	323.17	303.64	282.19	324.68	456.73	350.02
Selling, General & Admin	284.99	279.65	281.99	275.83	278.49	229.34
Amortization of Goodwill & Intangibles	-	-	-	-	0.1	0.1
Operating Expenses	305.53	300.19	302.94	295.48	298.82	251.68
Operating Income	17.64	3.45	-20.75	29.2	157.91	98.34
Interest & Investment Income	4.63	4.21	3.52	1.92	3.59	3.52
Other Non Operating Income (Expenses)	0.72	-2.08	-0.61	-0.56	-0.89	2
EBT Excluding Unusual Items	22.98	5.58	-17.84	30.57	160.61	103.86
Impairment of Goodwill	-	-	-41.14	-	-	-
Asset Writedown	-1.9	-1.5	-2.9	-1.7	-0.1	-1.4
Other Unusual Items	-	-	-	3.6	-	-
Pretax Income	17.48	4.08	-61.88	32.47	160.51	102.46
Income Tax Expense	8.9	5.79	0.73	11.43	41.22	26.23
Net Income	8.58	-1.71	-62.61	21.03	119.29	76.23
Net Income to Common	8.58	-1.71	-62.61	21.03	119.29	76.23
Net Income Growth	-	-	-	-82.37%	56.49%	13.97%
Shares Outstanding (Basic)	17	19	19	19	24	25
Shares Outstanding (Diluted)	17	19	19	19	25	25
Shares Change (YoY)	-9.23%	-1.93%	-0.71%	-21.00%	-3.17%	-0.54%
EPS (Basic)	0.49	-0.09	-3.25	1.10	4.93	3.06
EPS (Diluted)	0.49	-0.09	-3.25	1.08	4.85	3.00
EPS Growth	-	-	-	-77.73%	61.67%	14.50%
Free Cash Flow	37.97	5.7	-5.6	-26.01	119.2	129.36
Free Cash Flow Per Share	2.19	0.30	-0.29	-1.34	4.85	5.09
Gross Margin	35.24%	34.15%	32.23%	33.88%	38.58%	35.33%
Operating Margin	1.92%	0.39%	-2.37%	3.05%	13.34%	9.93%
Profit Margin	0.94%	-0.19%	-7.15%	2.20%	10.08%	7.70%
Free Cash Flow Margin	4.14%	0.64%	-0.64%	-2.71%	10.07%	13.06%
EBITDA	39.29	25.61	2.01	50.83	180.84	122.4
EBITDA Margin	4.29%	2.88%	0.23%	5.30%	15.28%	12.35%
D&A For EBITDA	21.65	22.16	22.76	21.63	22.93	24.06
EBIT	17.64	3.45	-20.75	29.2	157.91	98.34
EBIT Margin	1.92%	0.39%	-2.37%	3.05%	13.34%	9.93%
Effective Tax Rate	50.92%	142.02%	-	35.21%	25.68%	25.60%
Advertising Expenses	-	9.2	11.5	10.4	13.5	11.9

Updated Dec 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q