Zumiez (ZUMZ) Operating Expenses (2010 - 2026)
Zumiez (ZUMZ) posted Operating Expenses of $86.4 million for Q1 2026, up 10.68% sequentially from $78.0 million in Q4 2025, and up 6.75% YoY from $80.9 million in Q1 2025.
Zumiez (ZUMZ) Operating Expenses (2010 - 2026) Analysis & Trends
Zumiez has reported Operating Expenses for 17 years, with the latest figure at $86.4 million in Q1 2026.
- Quarterly Operating Expenses rose 6.75% year-over-year to $86.4 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $164.4 million (up 4.81% YoY) and the FY2026 annual result came in at $315.5 million, up 4.78% from the prior year.
- Operating Expenses advanced to $86.4 million in Q1 2026 per ZUMZ's latest filing, from $78.0 million in the prior quarter.
- Over five years, Operating Expenses peaked at $129.4 million in Q1 2024 and troughed at $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.
- The sharpest annual moves came in 2024 and 2025: Operating Expenses soared 61.68% in 2024, then plunged 37.5% in 2025.
- Over 5 years, Operating Expenses stood at $71.5 million in 2022, then climbed by 2.54% to $73.4 million in 2023, then advanced by 3.52% to $75.9 million in 2024, then advanced by 2.74% to $78.0 million in 2025, then grew by 10.68% to $86.4 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $86.4 million, $78.0 million, and $80.9 million for Q1 2026, Q4 2025, and Q1 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.48 Bn | 149.90 Bn | 4.48 Bn | 2.79 Bn |
| 2 | Ross Stores | 76.36 Bn | 72.23 Bn | 1.78 Bn | 975.86 Mn |
| 3 | Burlington Stores | 20.56 Bn | 19.81 Bn | 1.26 Bn | 2.71 Bn |
| 4 | Lululemon Athletica | 13.95 Bn | 12.43 Bn | 1.34 Bn | 1.06 Bn |
| 5 | Gap | 7.26 Bn | 4.70 Bn | 1.42 Bn | 972.00 Mn |
| 6 | Victoria's Secret | 6.93 Bn | 6.72 Bn | 585.00 Mn | 509.00 Mn |
| 7 | Urban Outfitters | 6.49 Bn | 6.08 Bn | 542.57 Mn | 402.89 Mn |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.89 Bn | 4.27 Bn | 682.63 Mn | 182.75 Mn |
| 10 | Zumiez | 295.58 Mn | 171.42 Mn | 61.34 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 |