Zumiez (ZUMZ) Operating Expenses (2010 - 2026)

Zumiez (ZUMZ) reported Operating Expenses of $86.4 million for Q1 2026, up 6.75% on a YoY basis from $80.9 million in Q1 2025, and up 10.68% sequentially from $78.0 million in Q4 2025.

Zumiez (ZUMZ) Operating Expenses (2010 - 2026) Analysis & Trends

Zumiez (ZUMZ) has 17 years of Operating Expenses data on file, last reported at $86.4 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses rose 6.75% year-over-year to $86.4 million; the trailing twelve-month figure through Jan 2026 stood at $164.4 million (up 4.81% YoY), and the FY2026 full-year result was $315.5 million, up 4.78% from the prior year.
  • Operating Expenses advanced to $86.4 million in Q1 2026, from $78.0 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $129.4 million in Q1 2024 to a low of $70.1 million in Q3 2022.
  • A 5-year average of $80.2 million and a median of $75.9 million in 2024 frame the typical range for Operating Expenses.
  • Across the five-year window, Operating Expenses jumped 61.68% in 2024 and slumped 37.5% in 2025, its largest moves.
  • Tracing ZUMZ's Operating Expenses over 5 years: stood at $71.5 million in 2022, then rose by 2.54% to $73.4 million in 2023, then increased by 3.52% to $75.9 million in 2024, then increased by 2.74% to $78.0 million in 2025, then gained by 10.68% to $86.4 million in 2026.
  • Business Quant data shows ZUMZ's Operating Expenses at $86.4 million in Q1 2026, $78.0 million in Q4 2025, and $80.9 million in Q1 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Tjx Companies 169.48 Bn 163.90 Bn 4.48 Bn 2.79 Bn
2 Ross Stores 74.91 Bn 70.31 Bn 1.80 Bn 990.10 Mn
3 Burlington Stores 21.30 Bn 20.55 Bn 1.26 Bn 2.71 Bn
4 Lululemon Athletica 12.32 Bn 10.51 Bn 2.00 Bn 1.18 Bn
5 Gap 6.81 Bn 4.25 Bn 1.42 Bn 972.00 Mn
6 Victoria's Secret 6.71 Bn 6.55 Bn 585.00 Mn 403.00 Mn
7 Urban Outfitters 5.96 Bn 5.55 Bn 542.57 Mn 402.89 Mn
8 Boot Barn Holdings 4.50 Bn 4.30 Bn 281.24 Mn 295.14 Mn
9 Abercrombie & Fitch 4.04 Bn 3.43 Bn 682.63 Mn 182.75 Mn
10 Zumiez 318.89 Mn 158.26 Mn 111.40 Mn 86.37 Mn

Historic Data

Download Data
DateValue
Jan 31, 2026 86.37 Mn
Nov 1, 2025 78.03 Mn
Feb 1, 2025 80.90 Mn
Nov 2, 2024 75.95 Mn
Feb 3, 2024 129.44 Mn
Oct 28, 2023 73.36 Mn
Jul 29, 2023 72.17 Mn
Apr 29, 2023 70.71 Mn
Jan 28, 2023 80.06 Mn
Oct 29, 2022 71.54 Mn
Jul 30, 2022 70.11 Mn
Apr 30, 2022 71.88 Mn
Jan 29, 2022 82.20 Mn
Oct 30, 2021 74.82 Mn
Jul 31, 2021 73.01 Mn
May 1, 2021 68.89 Mn
Jan 30, 2021 75.81 Mn
Oct 31, 2020 67.94 Mn
Aug 1, 2020 57.74 Mn
May 2, 2020 51.58 Mn