Zumiez Income Statement (2010-2026) | ZUMZ

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Income Statement	May2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Jan2026
Revenue & cost
Revenue (Quarter)	279.07M	268.67M	289.45M	346.68M	220.69M	219.99M	237.59M	280.11M	182.89M	194.44M	216.34M	281.82M	177.39M	210.18M	222.47M	279.16M	184.34M	214.28M	239.13M	291.31M
Cost of Revenue (Quarter)	175.90M	163.70M	174.79M	212.74M	148.31M	144.93M	155.61M	184.84M	133.53M	132.76M	143.13M	-23.63M	77.60M	138.38M	94.45M	-22.33M	129.03M	138.26M	149.33M	326.43M
Gross Profit (Quarter)	103.17M	104.97M	114.66M	133.93M	72.37M	75.06M	81.98M	95.27M	49.36M	61.68M	73.20M	96.65M	51.90M	71.79M	78.31M	101.03M	55.31M	76.02M	89.80M	111.40M
Operating items
Selling, General & Administrative (Quarter)	68.89M	73.01M	74.82M	82.20M	71.88M	70.11M	71.54M	80.06M	70.71M	72.17M	73.36M	129.44M			75.95M	80.90M			78.03M	86.37M
Operating Expenses (Quarter)	68.89M	73.01M	74.82M	82.20M	71.88M	70.11M	71.54M	80.06M	70.71M	72.17M	73.36M	129.44M			75.95M	80.90M			78.03M	86.37M
Operating Income (Quarter)	34.28M	31.95M	39.84M	51.73M	0.50M	4.96M	10.44M	15.21M	-21.35M	-10.49M	-0.16M	-32.78M	51.90M	71.79M	2.37M	20.13M	55.31M	76.02M	11.77M	25.03M
EBIT (Quarter)	34.28M	31.95M	39.84M	51.73M	0.50M	4.96M	10.44M	15.21M	-21.35M	-10.49M	-0.16M	-32.78M	51.90M	71.79M	2.37M	20.13M	55.31M	76.02M	11.77M	25.03M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.25M	-0.15M	0.47M	-1.46M	0.17M	0.23M	-1.26M	0.29M	-0.54M	0.42M	-1.04M	0.55M			-0.22M	-0.92M			-0.27M	0.72M
Non Operating Income (Quarter)	0.97M	0.96M	0.89M	0.76M	0.49M	0.36M	0.43M	0.65M	0.86M	0.78M	0.95M	0.94M			1.01M	0.74M			0.88M	0.78M
Net income details
EBT (Quarter)	35.51M	32.77M	41.20M	51.03M	1.16M	5.55M	9.61M	16.15M	-21.04M	-9.29M	-0.25M	-27.03M	-19.60M	0.56M	3.16M	-1.60M	28.78M	-158.39M	12.39M	45.37M
Tax Provisions (Quarter)	9.12M	8.77M	10.50M	10.63M	1.56M	2.48M	2.68M	2.30M	-2.65M	-0.79M	1.99M	2.19M	-2.82M	1.40M	2.00M	5.78M			3.23M	4.59M
Profit After Tax (Quarter)	26.39M	24.00M	30.70M	38.20M	-0.40M	3.07M	6.93M	11.43M	-17.67M	-7.99M	-2.23M	-33.49M	-16.78M	0.33M	1.16M	14.75M	28.78M	-158.39M	9.16M	19.55M
Income from Non-Controlling Interests (Quarter)									0.33M	0.14M			-0.10M	1.00M
Income from Continuing Operations (Quarter)	26.39M	24.00M	30.70M	40.40M	-0.40M	3.07M	6.93M	13.85M	-18.38M	-8.51M	-2.23M	-29.22M	-16.78M	-0.85M	1.16M	-7.38M	28.78M	-158.39M	9.16M	40.78M
Consolidated Net Income (Quarter)	26.39M	24.00M	30.70M	40.40M	-0.40M	3.07M	6.93M	13.85M	-18.38M	-8.51M	-2.23M	-29.22M	-16.78M	-0.85M	1.16M	-7.38M	28.78M	-158.39M	9.16M	40.78M
Income towards Parent Company (Quarter)	26.39M	24.00M	30.70M	40.40M	-0.40M	3.07M	6.93M	13.85M	-18.38M	-8.51M	-2.23M	-29.22M	-16.78M	-0.85M	1.16M	-7.38M	28.78M	-158.39M	9.16M	40.78M
Net Income towards Common Stockholders (Quarter)	26.39M	24.00M	30.70M	40.40M	-0.40M	3.07M	6.93M	13.85M	-18.38M	-8.51M	-2.23M	-29.22M	-16.78M	-0.85M	1.16M	-7.38M	28.78M	-158.39M	9.16M	40.78M
Additional items
EPS (Basic) (Quarter)	1.05	0.95	1.26	1.67	-0.02	0.16	0.36	0.72	-0.96	-0.44	-0.12	-58.44	-0.86	-0.04	0.06	-0.39	1.59	-9.49	0.57	2.43
EPS (Diluted) (Quarter)	1.03	0.94	1.25	1.64	-0.02	0.16	0.36	0.71	-0.96	-0.44	-0.12	-1.51	-0.86	-0.04	0.06	-0.39	1.59	-9.49	0.55	2.36
Shares Outstanding (Quarter)	25.17M	25.27M	24.28M	24.19M	19.53M	19.08M	19.10M	19.21M	19.20M	19.31M	19.33M	0.50M	19.46M	19.28M	18.46M	18.92M	18.12M	16.70M	16.20M	16.77M
Shares Outstanding (Diluted) (Quarter)	25.68M	25.65M	24.63M	24.59M	19.53M	19.26M	19.25M	19.43M	19.20M	19.31M	19.33M	19.29M	19.46M	19.28M	18.88M	18.92M	18.12M	16.70M	16.65M	17.25M
Shares Outstanding (Entity) (Quarter)	25.78M	25.56M	23.32M	21.21M	19.46M	19.47M	19.49M	19.49M	19.78M	19.81M	19.84M	0.50M	20.32M	19.36M	19.17M	19.16M	17.77M	17.22M	16.95M	16.97M
EBITDA (Quarter)	34.28M	31.95M	39.84M	51.73M	0.50M	4.96M	10.44M	15.21M	-21.35M	-10.49M	-0.16M	-32.78M	51.90M	71.79M	2.37M	20.13M	55.31M	76.02M	11.77M	25.03M
Interest Expenses (Quarter)	328.84M	20.45M	304.33M	18.56M	38.65M	39.16M	268.84M	19.81M	261.10M	266.75M	35.52M	26.33M	21.38M	35.44M	36.64M	18.00M	26.54M	234.41M	235.31M	16.93M
Tax Rate (Quarter)	25.69%	26.76%	25.49%	20.83%	134.19%	44.70%	27.87%	14.25%	12.62%	8.46%	-806.91%	-8.09%	14.39%	252.34%	63.37%	-360.06%			26.06%	10.12%

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Zumiez Income Statement (2010-2026) | ZUMZ

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