Zumiez (ZUMZ) Operating Expenses (2010 - 2026)
Zumiez's (ZUMZ) quarterly Operating Expenses came in at $86.4 million in Q1 2026, up 6.75% year-on-year from $80.9 million in Q1 2025, and up 10.68% quarter-over-quarter from $78.0 million in Q4 2025.
Zumiez (ZUMZ) Operating Expenses (2010 - 2026) Analysis & Trends
Zumiez has disclosed Operating Expenses across 17 years of filings, most recently posting $86.4 million for Q1 2026.
- Operating Expenses for Q1 2026 came in at $86.4 million, up 6.75% year-over-year; the trailing twelve-month figure through Jan 2026 was $164.4 million (up 4.81% YoY), and the FY2026 annual result was $315.5 million, up 4.78% from the prior year.
- Operating Expenses came in at $86.4 million for Q1 2026 at Zumiez, up 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.
- The 5-year median for Operating Expenses is $75.9 million (2024), against an average of $80.2 million.
- Across the five-year window, Operating Expenses jumped 61.68% in 2024 and plunged 37.5% in 2025, its largest moves.
- Zumiez's Operating Expenses stood at $71.5 million in 2022, then gained by 2.54% to $73.4 million in 2023, then rose by 3.52% to $75.9 million in 2024, then rose by 2.74% to $78.0 million in 2025, then advanced by 10.68% to $86.4 million in 2026.
- The last three Operating Expenses figures came in at $86.4 million (Q1 2026), $78.0 million (Q4 2025), and $80.9 million (Q1 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 177.75 Bn | 172.17 Bn | 4.48 Bn | 2.79 Bn |
| 2 | Ross Stores | 74.23 Bn | 69.64 Bn | 1.80 Bn | 990.10 Mn |
| 3 | Burlington Stores | 19.90 Bn | 19.15 Bn | 1.26 Bn | 773.83 Mn |
| 4 | Lululemon Athletica | 13.59 Bn | 11.78 Bn | 2.00 Bn | 1.18 Bn |
| 5 | Gap | 7.91 Bn | 5.35 Bn | 1.42 Bn | 972.00 Mn |
| 6 | Urban Outfitters | 6.43 Bn | 5.73 Bn | 599.20 Mn | 440.50 Mn |
| 7 | Boot Barn Holdings | 5.12 Bn | 4.92 Bn | 281.24 Mn | 166.46 Mn |
| 8 | Victoria's Secret | 4.37 Bn | 3.90 Bn | 855.00 Mn | 959.00 Mn |
| 9 | Abercrombie & Fitch | 3.57 Bn | 2.80 Bn | 1.10 Bn | 181.82 Mn |
| 10 | Zumiez | 291.68 Mn | 131.06 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 |