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
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