Zumiez (ZUMZ) Capital Expenditures (2010 - 2026)
Zumiez (ZUMZ) posted Capital Expenditures of $3.5 million for Q1 2026, up 58.86% sequentially from $2.2 million in Q4 2025, and up 267.14% YoY from $960122.0 in Q1 2025.
Zumiez (ZUMZ) Capital Expenditures (2010 - 2026) Analysis & Trends
Zumiez has reported Capital Expenditures for 17 years, with the latest figure at $3.5 million in Q1 2026.
- Quarterly Capital Expenditures rose 267.14% year-over-year to $3.5 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $11.1 million (up 10047.71% YoY) and the FY2026 annual result came in at $11.1 million, up 10047.71% from the prior year.
- Capital Expenditures rose to $3.5 million in Q1 2026 per ZUMZ's latest filing, from $2.2 million in the prior quarter.
- Over five years, Capital Expenditures peaked at $23.8 million in Q1 2023 and troughed at -$15.4 million in Q1 2024.
- A 5-year average of $1.8 million and a median of $2.3 million in 2023 frame the typical range for Capital Expenditures.
- The sharpest annual moves came in 2022 and 2024: Capital Expenditures slumped 598.66% in 2022, then jumped 790.17% in 2024.
- Over 5 years, Capital Expenditures stood at -$8.5 million in 2022, then jumped by 270.7% to $14.4 million in 2023, then slumped by 128.06% to -$4.0 million in 2024, then surged by 154.82% to $2.2 million in 2025, then soared by 58.86% to $3.5 million in 2026.
- According to Business Quant data, Capital Expenditures over the past three periods registered $3.5 million, $2.2 million, and $4.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.48 Bn | 149.90 Bn | 4.48 Bn | 662.00 Mn |
| 2 | Ross Stores | 76.36 Bn | 72.23 Bn | 1.78 Bn | 208.95 Mn |
| 3 | Burlington Stores | 20.56 Bn | 19.81 Bn | 1.26 Bn | 288.72 Mn |
| 4 | Lululemon Athletica | 13.95 Bn | 12.43 Bn | 1.34 Bn | 127.38 Mn |
| 5 | Gap | 7.26 Bn | 4.70 Bn | 1.42 Bn | 135.00 Mn |
| 6 | Victoria's Secret | 6.93 Bn | 6.72 Bn | 585.00 Mn | 54.00 Mn |
| 7 | Urban Outfitters | 6.49 Bn | 6.08 Bn | 542.57 Mn | 193.24 Mn |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.89 Bn | 4.27 Bn | 682.63 Mn | 61.34 Mn |
| 10 | Zumiez | 295.58 Mn | 171.42 Mn | 61.34 Mn | 1.71 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 1.71 Mn |
| May 2, 2026 | 1.71 Mn |
| Jan 31, 2026 | 3.53 Mn |
| Jan 31, 2026 | 3.53 Mn |
| Nov 1, 2025 | 2.22 Mn |
| Nov 1, 2025 | 2.22 Mn |
| Aug 2, 2025 | 4.34 Mn |
| Aug 2, 2025 | 4.34 Mn |
| May 3, 2025 | 982,000.00 |
| May 3, 2025 | 982,000.00 |
| Feb 1, 2025 | -2.11 Mn |
| Feb 1, 2025 | -2.11 Mn |
| Nov 2, 2024 | -4.05 Mn |
| Nov 2, 2024 | -4.05 Mn |
| Aug 3, 2024 | 3.72 Mn |
| Aug 3, 2024 | 3.72 Mn |
| May 4, 2024 | 2.55 Mn |
| May 4, 2024 | 2.55 Mn |
| Feb 3, 2024 | -15.41 Mn |
| Feb 3, 2024 | -15.41 Mn |