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	May 3, 2025	Feb 1, 2025	Feb 3, 2024	Jan 28, 2023	Jan 29, 2022	Jan 30, 2021
Revenue	896.16	889.2	875.49	958.38	1,184	990.65
Revenue Growth (YoY)	3.01%	1.57%	-8.65%	-19.05%	19.50%	-4.20%
Cost of Revenue	589.1	585.56	593.3	633.7	727.14	640.64
Gross Profit	307.06	303.64	282.19	324.68	456.73	350.02
Selling, General & Admin	282.79	279.65	281.99	275.83	278.49	229.34
Operating Expenses	303.32	300.19	302.94	295.48	298.82	251.68
Operating Income	3.73	3.45	-20.75	29.2	157.91	98.34
Interest & Investment Income	5.14	4.21	3.52	1.92	3.59	3.52
Other Non Operating Income (Expenses)	0.53	-2.08	-0.61	-0.56	-0.89	2
EBT Excluding Unusual Items	9.41	5.58	-17.84	30.57	160.61	103.86
Impairment of Goodwill	-	-	-41.14	-	-	-
Asset Writedown	-1.5	-1.5	-2.9	-1.7	-0.1	-1.4
Other Unusual Items	-	-	-	3.6	-	-
Pretax Income	7.91	4.08	-61.88	32.47	160.51	102.46
Income Tax Expense	7.17	5.79	0.73	11.43	41.22	26.23
Net Income	0.74	-1.71	-62.61	21.03	119.29	76.23
Net Income to Common	0.74	-1.71	-62.61	21.03	119.29	76.23
Net Income Growth	-	-	-	-82.37%	56.49%	13.97%
Shares Outstanding (Basic)	19	19	19	19	24	25
Shares Outstanding (Diluted)	19	19	19	19	25	25
Shares Change (YoY)	-4.01%	-1.93%	-0.71%	-21.00%	-3.17%	-0.54%
EPS (Basic)	0.04	-0.09	-3.25	1.10	4.93	3.06
EPS (Diluted)	0.04	-0.09	-3.25	1.08	4.85	3.00
EPS Growth	-	-	-	-77.73%	61.67%	14.50%
Free Cash Flow	2.52	5.7	-5.6	-26.01	119.2	129.36
Free Cash Flow Per Share	0.14	0.30	-0.29	-1.34	4.85	5.09
Gross Margin	34.26%	34.15%	32.23%	33.88%	38.58%	35.33%
Operating Margin	0.42%	0.39%	-2.37%	3.05%	13.34%	9.93%
Profit Margin	0.08%	-0.19%	-7.15%	2.20%	10.08%	7.70%
Free Cash Flow Margin	0.28%	0.64%	-0.64%	-2.71%	10.07%	13.06%
EBITDA	25.72	25.61	2.01	50.83	180.84	122.4
EBITDA Margin	2.87%	2.88%	0.23%	5.30%	15.28%	12.35%
D&A For EBITDA	21.99	22.16	22.76	21.63	22.93	24.06
EBIT	3.73	3.45	-20.75	29.2	157.91	98.34
EBIT Margin	0.42%	0.39%	-2.37%	3.05%	13.34%	9.93%
Effective Tax Rate	90.68%	142.02%	-	35.21%	25.68%	25.60%
Advertising Expenses	-	9.2	11.5	10.4	13.5	11.9

Updated Jun 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q