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
Ratios

Zumiez (ZUMZ) Operating Expenses (2016 - 2026)

Zumiez's Operating Expenses history spans 17 years, with the latest figure at $86.4 million for Q1 2026.

  • On a quarterly basis, Operating Expenses rose 6.75% to $86.4 million in Q1 2026 year-over-year; TTM through Jan 2026 was $164.4 million, a 4.81% increase, with the full-year FY2026 number at $315.5 million, up 4.78% from a year prior.
  • Operating Expenses hit $86.4 million in Q1 2026 for Zumiez, up from $78.0 million in the prior quarter.
  • Over the last five years, Operating Expenses for ZUMZ hit a ceiling of $129.4 million in Q1 2024 and a floor of $70.1 million in Q3 2022.
  • Historically, Operating Expenses has averaged $80.2 million across 5 years, with a median of $75.9 million in 2024.
  • Biggest five-year swings in Operating Expenses: soared 61.68% in 2024 and later tumbled 37.5% in 2025.
  • Tracing ZUMZ's Operating Expenses over 5 years: stood at $71.5 million in 2022, then increased by 2.54% to $73.4 million in 2023, then grew by 3.52% to $75.9 million in 2024, then grew by 2.74% to $78.0 million in 2025, then rose by 10.68% to $86.4 million in 2026.
  • Business Quant data shows Operating Expenses for ZUMZ at $86.4 million in Q1 2026, $78.0 million in Q4 2025, and $80.9 million in Q1 2025.