Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueEBIATGross ProfitLeasesOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetReceivables - OtherShares IssuedShares OutstandingShares OutstandingShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Ratios

Zumiez (ZUMZ) Cost of Revenue (2016 - 2026)

Zumiez's Cost of Revenue history spans 17 years, with the latest figure at $326.4 million for Q1 2026.

  • On a quarterly basis, Cost of Revenue rose 1561.7% to $326.4 million in Q1 2026 year-over-year; TTM through Jan 2026 was $694.7 million, a 106.08% increase, with the full-year FY2026 number at $596.5 million, up 54.66% from a year prior.
  • Cost of Revenue hit $326.4 million in Q1 2026 for Zumiez, up from $149.3 million in the prior quarter.
  • Over the last five years, Cost of Revenue for ZUMZ hit a ceiling of $326.4 million in Q1 2026 and a floor of -$23.6 million in Q1 2024.
  • Historically, Cost of Revenue has averaged $133.2 million across 5 years, with a median of $143.1 million in 2023.
  • Biggest five-year swings in Cost of Revenue: tumbled 112.78% in 2024 and later soared 1561.7% in 2026.
  • Tracing ZUMZ's Cost of Revenue over 5 years: stood at $155.6 million in 2022, then decreased by 8.02% to $143.1 million in 2023, then rose by 0.72% to $144.2 million in 2024, then grew by 3.58% to $149.3 million in 2025, then skyrocketed by 118.6% to $326.4 million in 2026.
  • Business Quant data shows Cost of Revenue for ZUMZ at $326.4 million in Q1 2026, $149.3 million in Q4 2025, and $138.3 million in Q3 2025.