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| Date | Value |
|---|---|
| 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 |