Zumiez (ZUMZ) Cost of Revenue (2010 - 2026)
Zumiez's (ZUMZ) quarterly Cost of Revenue came in at $326.4 million in Q1 2026, up 1561.7% year-on-year from $19.6 million in Q1 2025, and up 118.6% quarter-over-quarter from $149.3 million in Q4 2025.
Zumiez (ZUMZ) Cost of Revenue (2010 - 2026) Analysis & Trends
Zumiez has disclosed Cost of Revenue across 17 years of filings, most recently posting $326.4 million for Q1 2026.
- Cost of Revenue for Q1 2026 came in at $326.4 million, up 1561.7% year-over-year; the trailing twelve-month figure through Jan 2026 was $694.7 million (up 106.08% YoY), and the FY2026 annual result was $596.5 million, up 54.66% from the prior year.
- Cost of Revenue came in at $326.4 million for Q1 2026 at Zumiez, up from $149.3 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $326.4 million in Q1 2026 to a low of -$23.6 million in Q1 2024.
- The 5-year median for Cost of Revenue is $143.1 million (2023), against an average of $133.2 million.
- Across the five-year window, Cost of Revenue slumped 112.78% in 2024 and jumped 1561.7% in 2026, its largest moves.
- Zumiez's Cost of Revenue stood at $155.6 million in 2022, then retreated by 8.02% to $143.1 million in 2023, then advanced by 0.72% to $144.2 million in 2024, then rose by 3.58% to $149.3 million in 2025, then soared by 118.6% to $326.4 million in 2026.
- The last three Cost of Revenue figures came in at $326.4 million (Q1 2026), $149.3 million (Q4 2025), and $138.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 177.75 Bn | 172.17 Bn | 4.48 Bn | 9.84 Bn |
| 2 | Ross Stores | 74.23 Bn | 69.64 Bn | 1.80 Bn | 4.83 Bn |
| 3 | Burlington Stores | 19.90 Bn | 19.15 Bn | 1.26 Bn | 1.59 Bn |
| 4 | Lululemon Athletica | 13.59 Bn | 11.78 Bn | 2.00 Bn | 1.64 Bn |
| 5 | Gap | 7.91 Bn | 5.35 Bn | 1.42 Bn | 2.08 Bn |
| 6 | Urban Outfitters | 6.43 Bn | 5.73 Bn | 599.20 Mn | 1.20 Bn |
| 7 | Boot Barn Holdings | 5.12 Bn | 4.92 Bn | 281.24 Mn | 424.40 Mn |
| 8 | Victoria's Secret | 4.37 Bn | 3.90 Bn | 855.00 Mn | 1.41 Bn |
| 9 | Abercrombie & Fitch | 3.57 Bn | 2.80 Bn | 1.10 Bn | 574.79 Mn |
| 10 | Zumiez | 291.68 Mn | 131.06 Mn | 111.40 Mn | 326.43 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 326.43 Mn |
| Jan 31, 2026 | 326.43 Mn |
| Nov 1, 2025 | 149.33 Mn |
| Nov 1, 2025 | 149.33 Mn |
| Aug 2, 2025 | 138.26 Mn |
| Aug 2, 2025 | 138.26 Mn |
| May 3, 2025 | 80.68 Mn |
| May 3, 2025 | 80.68 Mn |
| Feb 1, 2025 | -22.33 Mn |
| Feb 1, 2025 | -22.33 Mn |
| Nov 2, 2024 | 144.16 Mn |
| Nov 2, 2024 | 144.16 Mn |
| Aug 3, 2024 | 89.78 Mn |
| Aug 3, 2024 | 89.78 Mn |
| May 4, 2024 | 125.49 Mn |
| May 4, 2024 | 125.49 Mn |
| Feb 3, 2024 | -23.63 Mn |
| Feb 3, 2024 | -23.63 Mn |
| Oct 28, 2023 | 143.14 Mn |
| Oct 28, 2023 | 143.14 Mn |