Zumiez (ZUMZ) Cost of Revenue (2010 - 2026)

Zumiez has reported Cost of Revenue for 17 years, with the latest figure at $326.4 million in Q1 2026.

• Quarterly Cost of Revenue rose 1561.7% year-over-year to $326.4 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $743.0 million (up 157.91% YoY) and the FY2026 annual result came in at $596.5 million, up 54.66% from the prior year.
• Cost of Revenue grew to $326.4 million in Q1 2026 per ZUMZ's latest filing, from $149.3 million in the prior quarter.
• Over five years, Cost of Revenue peaked at $326.4 million in Q1 2026 and troughed at -$23.6 million in Q1 2024.
• A 5-year average of $133.1 million and a median of $138.4 million in 2024 frame the typical range for Cost of Revenue.
• The sharpest annual moves came in 2024 and 2026: Cost of Revenue slumped 112.78% in 2024, then soared 1561.7% in 2026.
• Over 5 years, Cost of Revenue stood at $155.6 million in 2022, then slipped by 8.02% to $143.1 million in 2023, then plunged by 34.01% to $94.5 million in 2024, then surged by 58.1% to $149.3 million in 2025, then surged by 118.6% to $326.4 million in 2026.
• According to Business Quant data, Cost of Revenue over the past three periods registered $326.4 million, $149.3 million, and $138.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.