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| 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 | 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 |