Zumiez Inc Income Statement

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Income Statement	Jan2009	Jan2010	Jan2011	Jan2012	Feb2013	Feb2014	Jan2015	Jan2016	Jan2017	Feb2018	Feb2019	Feb2020	Jan2021	Jan2022	Jan2023	Feb2024	Feb2025
Revenue & cost
Revenue	408.67M	407.60M	478.85M	555.87M	669.39M	724.34M	811.55M	804.18M	836.27M	927.40M	978.62M	1,034.13M	990.65M	1,183.87M	958.38M	875.49M	889.20M
Cost of Revenue	274.13M	274.40M	311.03M	354.20M	428.11M	462.58M	524.47M	535.56M	561.27M	617.53M	642.68M	667.57M	640.64M	727.14M	633.70M	594.60M	586.16M
Gross Profit	134.53M	133.21M	167.82M	201.68M	241.28M	261.76M	287.08M	268.62M	275.00M	309.87M	335.94M	366.56M	350.01M	456.73M	324.68M	280.89M	303.04M
Operating items
Selling, General & Administrative	109.93M	120.47M	130.45M	141.44M	172.74M	188.92M	215.51M	222.46M	235.26M	261.11M	274.86M	280.76M	253.08M	298.92M	293.58M
Other Operating Expenses	17.20M	9.13M	24.20M	32.85M	41.43M
Operating Expenses	109.93M	120.47M	130.45M	141.44M	172.74M	188.92M	215.51M	222.46M	235.26M	261.11M	274.86M	280.76M	253.08M	298.92M	293.58M
Operating Income	24.61M	12.73M	37.37M	60.23M	68.54M	72.84M	71.57M	46.16M	39.74M	48.76M	61.08M	85.81M	96.94M	157.81M	31.10M	280.89M	303.04M
EBIT	24.61M	12.73M	37.37M	60.23M	68.54M	72.84M	71.57M	46.16M	39.74M	48.76M	61.08M	85.81M	96.94M	157.81M	31.10M	280.89M	303.04M
Non-operating items
Interest & Investment Income	2.06M	1.18M			1.41M	0.71M	0.64M	0.53M	0.03M	0.49M	1.69M	3.65M	3.52M	3.59M	1.92M
Other Non Operating Income	0.04M	0.10M	-0.01M	-0.38M	0.33M	-1.59M	-0.56M	-0.83M	0.45M	-0.85M	-0.44M	1.53M	2.00M	-0.89M	-0.56M
Non Operating Income	0.04M	0.10M	-0.01M	-0.38M	0.33M	-1.59M	-0.56M	-0.83M	0.45M	-0.85M	-0.44M	1.53M	2.00M	-0.89M	-0.56M
Net income details
EBT	26.67M	14.01M	38.85M	62.79M	75.05M	71.96M	80.45M	46.87M	40.22M	54.40M	68.28M	93.74M	108.41M	167.00M	40.63M	280.89M	303.04M
Tax Provisions	9.50M	4.88M	14.65M	24.34M	29.75M	26.99M	29.07M	19.75M	16.88M	21.60M	18.93M	24.11M	30.12M	41.22M	11.43M
Profit After Tax	17.17M	9.13M	24.20M	37.35M	42.16M	45.95M	43.19M	28.79M	25.90M	26.80M	45.20M	66.88M	76.23M	119.29M	21.03M	280.89M	303.04M
Income from Continuing Operations	17.17M	9.13M	24.20M	38.46M	45.31M	44.97M	51.38M	27.12M	23.35M	32.80M	49.34M	69.62M	78.29M	125.78M	29.20M	280.89M	303.04M
Consolidated Net Income	17.17M	9.13M	24.20M	38.46M	45.31M	44.97M	51.38M	27.12M	23.35M	32.80M	49.34M	69.62M	78.29M	125.78M	29.20M	280.89M	303.04M
Income towards Parent Company	17.17M	9.13M	24.20M	38.46M	45.31M	44.97M	51.38M	27.12M	23.35M	32.80M	49.34M	69.62M	78.29M	125.78M	29.20M	280.89M	303.04M
Net Income towards Common Stockholders	17.17M	9.13M	24.20M	38.46M	45.31M	44.97M	51.38M	27.12M	23.35M	32.80M	49.34M	69.62M	78.29M	125.78M	29.20M	280.89M	303.04M
Additional items
EPS (Basic)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
EPS (Weighted Average and Diluted)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Shares Outstanding (Weighted Average)	29.58M	30.25M	30.67M	31.13M	31.35M	30.28M	29.22M	26.69M	24.90M	25.25M	25.53M	25.80M	25.48M	19.92M	19.49M	19.83M	19.17M
Shares Outstanding (Diluted Average)	0.03M	30.13M	0.03M	31.12M
EBITDA	24.61M	12.73M	37.37M	60.23M	68.54M	72.84M	71.57M	46.16M	39.74M	48.76M	61.08M	85.81M	96.94M	157.81M	31.10M	280.89M	303.04M
Tax Rate	35.62%	34.81%	37.71%	38.76%	39.63%	37.51%	36.13%	42.14%	41.95%	39.71%	27.73%	25.72%	27.78%	24.68%	28.14%

Zumiez Inc Income Statement

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