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

Zumiez (ZUMZ) reported Cost of Revenue of $326.4 million for Q1 2026, up 1561.7% on a YoY basis from $19.6 million in Q1 2025, and up 118.6% sequentially from $149.3 million in Q4 2025.

Zumiez (ZUMZ) Cost of Revenue (2010 - 2026) Analysis & Trends

Zumiez (ZUMZ) has 17 years of Cost of Revenue data on file, last reported at $326.4 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue rose 1561.7% year-over-year to $326.4 million; the trailing twelve-month figure through Jan 2026 stood at $743.0 million (up 157.91% YoY), and the FY2026 full-year result was $596.5 million, up 54.66% from the prior year.
  • Cost of Revenue grew to $326.4 million in Q1 2026, 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.
  • 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.
  • Across the five-year window, Cost of Revenue plunged 112.78% in 2024 and jumped 1561.7% in 2026, its largest moves.
  • Tracing ZUMZ's Cost of Revenue over 5 years: stood at $155.6 million in 2022, then fell by 8.02% to $143.1 million in 2023, then sank 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.
  • Business Quant data shows ZUMZ's Cost of Revenue at $326.4 million in Q1 2026, $149.3 million in Q4 2025, and $138.3 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Tjx Companies 173.13 Bn 167.55 Bn 4.48 Bn 9.84 Bn
2 Ross Stores 78.41 Bn 73.81 Bn 1.80 Bn 4.83 Bn
3 Burlington Stores 22.45 Bn 21.71 Bn 1.26 Bn 1.59 Bn
4 Lululemon Athletica 14.05 Bn 12.25 Bn 2.00 Bn 1.64 Bn
5 Gap 7.19 Bn 4.63 Bn 1.42 Bn 2.08 Bn
6 Victoria's Secret 6.94 Bn 6.74 Bn 585.00 Mn 975.00 Mn
7 Urban Outfitters 6.36 Bn 5.95 Bn 542.57 Mn 938.78 Mn
8 Boot Barn Holdings 4.72 Bn 4.52 Bn 281.24 Mn 424.40 Mn
9 Abercrombie & Fitch 4.48 Bn 3.86 Bn 682.63 Mn 431.20 Mn
10 Zumiez 324.47 Mn 163.85 Mn 111.40 Mn 326.43 Mn

Historic Data

Download Data
DateValue
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 129.03 Mn
May 3, 2025 129.03 Mn
Feb 1, 2025 -22.33 Mn
Feb 1, 2025 -22.33 Mn
Nov 2, 2024 94.45 Mn
Nov 2, 2024 94.45 Mn
Aug 3, 2024 138.39 Mn
Aug 3, 2024 138.39 Mn
May 4, 2024 77.60 Mn
May 4, 2024 77.60 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