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
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 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